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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 05:06:38 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_020522FTO_93533

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-27-005-012-002/429 (HADA)

1727005000NRG22231220210683171

02/05/2022

bhagirath

1727005WL077324

bhagirath

00415

SBIN0030105

2895

2895

Processed

13/05/2022

678751311

bhagirath

(000000)

2

NATERAN

MP-27-005-012-002/429 (HADA)

1727005000NRG22231220210683172

02/05/2022

bhagirath

1727005WL077324

bhagirath

00415

SBIN0030105

2895

2895

Processed

13/05/2022

678751311

bhagirath

(000000)

3

NATERAN

MP-27-005-012-002/429 (HADA)

1727005000NRG22281220210690801

02/05/2022

bhagirath

1727005WL078535

bhagirath

00415

SBIN0030105

193

193

Processed

13/05/2022

678751311

bhagirath

(000000)

4

NATERAN

MP-27-005-012-002/429 (HADA)

1727005000NRG22281220210690800

02/05/2022

bhagirath

1727005WL078535

bhagirath

00415

SBIN0030105

2702

2702

Processed

13/05/2022

678751311

bhagirath

(000000)

SubTotal

8685

8685

Total

8685

8685

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NATERAN	MP1727005_020522FTO_93533	State Bank of India	SBIN0030105	SHAMSHABAD	8685

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