Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:41:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_250823FTO_235798
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-27-005-040-003/281-B
(DHOBEEKHEDA) 		1727005000NRG24250820230204762 25/08/2023 NIKHIL YADAV 1727005WL015523 NIKHIL YADAV 00165 IBKL0001872 1105 1105 Processed 01/09/2023 843644400 NIKHILYADAV (000000)
2 NATERAN MP-27-005-040-003/281-B
(DHOBEEKHEDA) 		1727005000NRG24250820230204763 25/08/2023 NIKHIL YADAV 1727005WL015523 NIKHIL YADAV 00165 IBKL0001872 1105 1105 Processed 01/09/2023 843644400 NIKHILYADAV (000000)
SubTotal 2210 2210
Total 2210 2210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_250823FTO_235798 IDBI Bank IBKL0001872 BASODA 2210

Download In Excel