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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:58:06 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_240123FTO_651996

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-27-005-081-001/513 (MARKHEDA)

1727005081NRG23240120230501604

24/01/2023

Laxmi bai shikari

1727005081WL072011

Laxmi bai shikari

00697

BKID0NAMRGB

2244

2244

Processed

15/02/2023

887259601

Laxmibaishikari

(000000)

SubTotal

2244

2244

Total

2244

2244

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NATERAN	MP1727005_240123FTO_651996	Madhya Pradesh Gramin Bank	BKID0NAMRGB	GUROD	2244

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