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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:44:10 AM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_060723FTO_150033

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-27-005-009-001/595 (JEERAPUR)

1727005009NRG21131120200651874

06/07/2023

awadhbai

1727005WL059433

awadhbai

00415

SBIN0030228

2660

2660

Processed

11/07/2023

807595193

awadhbai

(000000)

SubTotal

2660

2660

Total

2660

2660

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NATERAN	MP1727005_060723FTO_150033	State Bank of India	SBIN0030228	BARDHA	2660

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