Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:07:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_280723APB_FTO_192735
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-27-005-077-002/113-A
(RAIPUR) 		1727005083NRG24280720230180018 28/07/2023 Lalaram 1727005083WL011888 Lalaram 00415 SBIN0030156 1326 1326 Processed 02/08/2023 299507921 Lalaram STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-077-002/119-A
(RAIPUR) 		1727005083NRG24280720230180019 28/07/2023 pooja 1727005083WL011888 pooja 00415 SBIN0030156 1326 1326 Processed 02/08/2023 299507921 pooja STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-077-002/128-A
(RAIPUR) 		1727005083NRG24280720230180020 28/07/2023 OMPRAKASH 1727005083WL011888 OMPRAKASH 00415 SBIN0030156 1326 1326 Processed 02/08/2023 299507921 OMPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
4 NATERAN MP-27-005-077-002/27-A
(RAIPUR) 		1727005083NRG24280720230180021 28/07/2023 Nabba 1727005083WL011888 Nabba 00415 SBIN0030156 1326 1326 Processed 02/08/2023 299507921 Nabba STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-077-002/65-A
(RAIPUR) 		1727005083NRG24280720230180022 28/07/2023 shivraj 1727005083WL011888 shivraj 00415 SBIN0030156 1326 1326 Processed 02/08/2023 299507921 shivraj STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-077-002/66-A
(RAIPUR) 		1727005083NRG24280720230180023 28/07/2023 shivraj 1727005083WL011888 shivraj 00415 SBIN0030156 1326 1326 Processed 02/08/2023 299507921 shivraj STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_280723APB_FTO_192735 State Bank of India SBIN0030156 NATERAN 7956

Download In Excel