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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 04:04:58 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_120423APB_FTO_7049

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-27-005-021-001/694 (KOLUA)

1727005021NRG24090420230000638

12/04/2023

Vimla bai

1727005021WL000028

Vimla bai

00415

SBIN0030105

1105

1105

Processed

16/05/2023

639499380

Vimlabai

NARMADA JHABUA GRAMIN BANK(508515)

2

NATERAN

MP-27-005-021-001/700 (KOLUA)

1727005021NRG24090420230000639

12/04/2023

krishanpal

1727005021WL000028

krishanpal

00415

SBIN0030105

1105

1105

Processed

16/05/2023

639499380

krishanpal

STATE BANK OF INDIA(508548)

SubTotal

2210

2210

Total

2210

2210

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NATERAN	MP1727005_120423APB_FTO_7049	State Bank of India	SBIN0030105	SHAMSHABAD	2210

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