Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:16:03 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_121023FTO_315836
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 NATERAN MP-27-005-014-002/196
(VARDHA) 		1727005014NRG24121020230255613 12/10/2023 Pooran singh 1727005014WL021724 Pooran singh 00415 SBIN0030228 442 442 Processed 09/11/2023 291273593 Pooransingh (000000)
2 NATERAN MP-27-005-014-002/322-A
(VARDHA) 		1727005014NRG24121020230255615 12/10/2023 rambabu 1727005014WL021724 rambabu 00415 SBIN0030228 442 442 Processed 09/11/2023 291273593 rambabu (000000)
SubTotal 884 884
Total 884 884

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_121023FTO_315836 State Bank of India SBIN0030228 BARDHA 884

Download In Excel