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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:49:15 AM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_250723FTO_187104

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-27-005-025-001/41-D (JAMNYAI)

1727005025NRG24240720230174307

25/07/2023

Kaluram

1727005025WL011075

Kaluram

00415

SBIN0030105

884

884

Processed

31/07/2023

264186496

Kaluram

(000000)

SubTotal

884

884

Total

884

884

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NATERAN	MP1727005_250723FTO_187104	State Bank of India	SBIN0030105	SHAMSHABAD	884

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