Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:38:28 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_311223FTO_415476
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-27-005-061-001/749
(RAIKHEDI) 		1727005061NRG24311220230372753 31/12/2023 Hemraj Lodhi 1727005061WL031462 Hemraj Lodhi 00165 IBKL0001872 1326 1326 Processed 13/03/2024 685248165 HemrajLodhi (000000)
SubTotal 1326 1326
2 NATERAN MP-27-005-040-003/286-B
(DHOBEEKHEDA) 		1727005040NRG24311220230372281 31/12/2023 BHURESIH 1727005040WL031426 BHURESIH 00688 FINO0001446 221 221 Processed 13/03/2024 685248165 BHURESIH (000000)
SubTotal 221 221
Total 1547 1547

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_311223FTO_415476 IDBI Bank IBKL0001872 BASODA 1326
2 NATERAN MP1727005_311223FTO_415476 Fino Payments Bank Ltd FINO0001446 MP RO 221

Download In Excel