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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 02:39:39 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_110523FTO_37959

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-27-005-016-002/23-D (HINGALI)

1727005016NRG24110520230035433

11/05/2023

Vikash

1727005016WL001511

Vikash

00354

PUNB0404800

1326

1326

Processed

16/05/2023

714544880

Vikash

(000000)

2

NATERAN

MP-27-005-016-002/24-D (HINGALI)

1727005016NRG24110520230035434

11/05/2023

Santosh

1727005016WL001511

Santosh

00354

PUNB0404800

1326

1326

Processed

16/05/2023

714544880

Santosh

(000000)

3

NATERAN

MP-27-005-016-002/32-D (HINGALI)

1727005016NRG24110520230035437

11/05/2023

Mehrvan

1727005016WL001511

Mehrvan

00354

PUNB0404800

1326

1326

Processed

16/05/2023

714544880

Mehrvan

(000000)

SubTotal

3978

3978

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NATERAN	MP1727005_110523FTO_37959	Punjab National Bank	PUNB0404800	SSL JAIN COLLEGE	3978

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