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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:52:38 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_061222APB_FTO_566226

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-27-003-056-001/9552 (KOSI)

1727003056NRG23061220220417462

06/12/2022

Shivraj

1727003056WL060736

Shivraj

00468

UBIN0536482

204

204

Processed

12/12/2022

668575949

Shivraj

UNION BANK OF INDIA(508500)

SubTotal

204

204

Total

204

204

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KURWAI	MP1727003_061222APB_FTO_566226	Union Bank of India	UBIN0536482	SIHORA(VIDISHA)	204

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