Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 08:57:47 AM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_120623FTO_85259

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

KURWAI

MP-27-003-071-003/6078 (RAMGAD)

1727003071NRG21141220221011371

12/06/2023

Sapna Dubey

1727003WL0086358

Sapna Dubey

00415

SBIN0017107

1140

1140

Processed

15/06/2023

364314657

SapnaDubey

(000000)

SubTotal

1140

1140

Total

1140

1140

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KURWAI	MP1727003_120623FTO_85259	State Bank of India	SBIN0017107	Pathari	1140

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