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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 04:52:43 AM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_200523FTO_49867

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-27-005-019-001/106-C (BARKHEDAJAGIR)

1727005000NRG24200520230047508

20/05/2023

shabana bee

1727005WL002132

shabana bee

00415

SBIN0030105

1326

1326

Processed

25/05/2023

865654214

shabanabee

(000000)

2

NATERAN

MP-27-005-019-001/107-D (BARKHEDAJAGIR)

1727005000NRG24200520230047509

20/05/2023

RAMNATH AHIRWAR

1727005WL002132

RAMNATH AHIRWAR

00415

SBIN0030105

1326

1326

Processed

25/05/2023

865654214

RAMNATHAHIRWAR

(000000)

SubTotal

2652

2652

3

NATERAN

MP-27-005-019-001/328-A (BARKHEDAJAGIR)

1727005000NRG24200520230047515

20/05/2023

gordhan singh

1727005WL002132

gordhan singh

00691

IPOS0000001

1326

1326

Processed

25/05/2023

865654214

gordhansingh

(000000)

SubTotal

1326

1326

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_200523FTO_49867	State Bank of India	SBIN0030105	SHAMSHABAD	2652
2	NATERAN	MP1727005_200523FTO_49867	India Post Payments Bank	IPOS0000001	Vidisha	1326

Download In Excel