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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:37:25 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_110523FTO_37320

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

KURWAI

MP-27-003-071-001/7123 (RAMGAD)

1727003071NRG24110520230034621

11/05/2023

pappu

1727003071WL001476

pappu

00176

IDIB000P600

1326

1326

Processed

19/05/2023

775868064

pappu

(000000)

2

KURWAI

MP-27-003-071-001/7124 (RAMGAD)

1727003071NRG24110520230034622

11/05/2023

rakesh

1727003071WL001476

rakesh

00176

IDIB000P600

1326

1326

Processed

19/05/2023

775868064

rakesh

(000000)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KURWAI	MP1727003_110523FTO_37320	Indian Bank	IDIB000P600	PATHARI	2652

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