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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:24:15 AM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_150923FTO_267042

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-27-005-046-003/14-A (KASBAKHEDA)

1727005000NRG24150920230226273

15/09/2023

Lal chand

1727005WL018191

Lal chand

00415

SBIN0030156

1547

1547

Processed

25/09/2023

395181210

Lalchand

(000000)

SubTotal

1547

1547

2

NATERAN

MP-27-005-002-001/505-D (SADHER)

1727005000NRG24150920230226280

15/09/2023

GAJRAJ Singh RAJPUT

1727005WL018194

GAJRAJ Singh RAJPUT

00415

SBIN0030228

3094

3094

Processed

25/09/2023

395181210

GAJRAJSinghRAJPUT

(000000)

SubTotal

3094

3094

Total

4641

4641

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NATERAN	MP1727005_150923FTO_267042	State Bank of India	SBIN0030156	NATERAN	1547
2	NATERAN	MP1727005_150923FTO_267042	State Bank of India	SBIN0030228	BARDHA	3094

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