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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 10:01:11 AM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_310523FTO_66845

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-27-005-020-002/26 (BARODA)

1727005000NRG24310520230064805

31/05/2023

malakhansingh

1727005WL002958

malakhansingh

00415

SBIN0030105

1326

1326

Processed

03/06/2023

133949546

malakhansingh

(000000)

2

NATERAN

MP-27-005-020-002/97 (BARODA)

1727005000NRG24310520230064816

31/05/2023

Chhappa Bai

1727005WL002958

Chhappa Bai

00415

SBIN0030105

1326

1326

Processed

03/06/2023

133949546

ChhappaBai

(000000)

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NATERAN	MP1727005_310523FTO_66845	State Bank of India	SBIN0030105	SHAMSHABAD	2652

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