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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:17:19 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_151023FTO_319445

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-27-005-019-001/279-D (BARKHEDAJAGIR)

1727005019NRG24081020230251267

15/10/2023

RAVI

1727005019WL021153

RAVI

00415

SBIN0030105

442

442

Processed

09/11/2023

291277603

RAVI

(000000)

2

NATERAN

MP-27-005-019-001/279-D (BARKHEDAJAGIR)

1727005019NRG24081020230251268

15/10/2023

RISHI

1727005019WL021153

RISHI

00415

SBIN0030105

442

442

Processed

09/11/2023

291277603

RISHI

(000000)

3

NATERAN

MP-27-005-019-001/53-C (BARKHEDAJAGIR)

1727005019NRG24081020230251279

15/10/2023

kalyan

1727005019WL021153

kalyan

00415

SBIN0030105

442

442

Processed

09/11/2023

291277603

kalyan

(000000)

SubTotal

1326

1326

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NATERAN	MP1727005_151023FTO_319445	State Bank of India	SBIN0030105	SHAMSHABAD	1326

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