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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:34:59 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_050123APB_FTO_618639

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-27-005-068-001/131-A (SOMWARA)

1727005068NRG23050120230470352

05/01/2023

karansingh adhivasi

1727005068WL067910

karansingh adhivasi

00045

BARB0GANJBA

2856

2856

Processed

16/02/2023

010209664

karansinghadhivasi

BANK OF BARODA(606985)

SubTotal

2856

2856

Total

2856

2856

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NATERAN	MP1727005_050123APB_FTO_618639	Bank of Baroda	BARB0GANJBA	GANJ BASODA,MP	2856

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