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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 10:02:38 AM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_200823APB_FTO_227807

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-27-005-019-001/342-B (BARKHEDAJAGIR)

1727005000NRG24200820230200512

20/08/2023

Lakhan Ahirwar

1727005WL014882

Lakhan Ahirwar

00415

SBIN0030105

2873

2873

Processed

25/08/2023

728437704

LakhanAhirwar

STATE BANK OF INDIA(508548)

2

NATERAN

MP-27-005-019-001/342-B (BARKHEDAJAGIR)

1727005000NRG24200820230200513

20/08/2023

Ramshribai

1727005WL014882

Ramshribai

00415

SBIN0030105

2873

2873

Processed

25/08/2023

728437704

Ramshribai

STATE BANK OF INDIA(508548)

SubTotal

5746

5746

Total

5746

5746

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NATERAN	MP1727005_200823APB_FTO_227807	State Bank of India	SBIN0030105	SHAMSHABAD	5746

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