Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:05:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_130522FTO_120422
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-27-003-008-001/175585
(NAUKUNDA) 		1727003000NRG23130520220059340 13/05/2022 ruchi 1727003WL006397 ruchi 00415 SBIN0030078 1224 1224 Processed 19/05/2022 771879125 ruchi (000000)
2 KURWAI MP-27-003-008-002/113-A
(NAUKUNDA) 		1727003000NRG23130520220059342 13/05/2022 GuDDiBAi 1727003WL006397 GuDDiBAi 00415 SBIN0030078 1224 1224 Processed 19/05/2022 771879125 GuDDiBAi (000000)
3 KURWAI MP-27-003-008-002/6560
(NAUKUNDA) 		1727003000NRG23130520220059345 13/05/2022 MANI BAI 1727003WL006397 MANI BAI 00415 SBIN0030078 1224 1224 Processed 19/05/2022 771879125 MANIBAI (000000)
4 KURWAI MP-27-003-008-002/6560
(NAUKUNDA) 		1727003000NRG23130520220059344 13/05/2022 Shivkumar 1727003WL006397 Shivkumar 00415 SBIN0030078 1224 1224 Processed 19/05/2022 771879125 Shivkumar (000000)
SubTotal 4896 4896
Total 4896 4896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_130522FTO_120422 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 4896

Download In Excel