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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:06:51 AM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_090823FTO_212313

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-27-005-020-003/258-A (BARODA)

1727005000NRG24090820230192082

09/08/2023

Prasen yadav

1727005WL013552

Prasen yadav

00045

BARB0VIDISH

3094

3094

Processed

15/08/2023

534292194

Prasenyadav

(000000)

2

NATERAN

MP-27-005-064-001/119-D (FOOFER)

1727005064NRG24090820230192107

09/08/2023

rajkumari khangar

1727005064WL013558

rajkumari khangar

00045

BARB0VIDISH

1105

1105

Processed

15/08/2023

534292194

rajkumarikhangar

(000000)

SubTotal

4199

4199

Total

4199

4199

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NATERAN	MP1727005_090823FTO_212313	Bank of Baroda	BARB0VIDISH	VIDISHA, M.P.	4199

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