Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:34:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_210324FTO_512579
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-27-005-065-002/350-A
(JOGIKIRRODA) 		1727005000NRG21190920231012233 21/03/2024 Uma bai 1727005WL0086531 Uma bai 00415 SBIN0030076 190 190 Rejected 24/04/2024 473711082 No Such Account
SubTotal 190 190
2 NATERAN MP-27-005-065-002/270-B
(JOGIKIRRODA) 		1727005000NRG21190920231012232 21/03/2024 Kanchhedi 1727005WL0086531 Kanchhedi 00415 SBIN0030105 1140 1140 Rejected 24/04/2024 473711082 No Such Account
3 NATERAN MP-27-005-065-002/270-B
(JOGIKIRRODA) 		1727005000NRG21190920231012231 21/03/2024 Kanchhedi 1727005WL0086531 Kanchhedi 00415 SBIN0030105 1140 1140 Rejected 24/04/2024 473711082 No Such Account
4 NATERAN MP-27-005-065-002/270-B
(JOGIKIRRODA) 		1727005000NRG21190920231012230 21/03/2024 Kanchhedi 1727005WL0086531 Kanchhedi 00415 SBIN0030105 1140 1140 Rejected 24/04/2024 473711082 No Such Account
SubTotal 3420 3420
Total 3610 3610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_210324FTO_512579 State Bank of India SBIN0030076 BASODA 190
2 NATERAN MP1727005_210324FTO_512579 State Bank of India SBIN0030105 SHAMSHABAD 3420

Download In Excel