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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:26:01 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_040123FTO_616805

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-27-005-040-001/484 (DHOBEEKHEDA)

1727005040NRG23040120230468722

04/01/2023

Dipendra

1727005040WL067718

Dipendra

00415

SBIN0030105

408

408

Processed

16/02/2023

012425398

Dipendra

(000000)

SubTotal

408

408

2

NATERAN

MP-27-005-040-001/600 (DHOBEEKHEDA)

1727005040NRG23040120230468720

04/01/2023

KESHAR BAI

1727005040WL067717

KESHAR BAI

00415

SBIN0030218

2856

2856

Processed

16/02/2023

012425398

KESHARBAI

(000000)

3

NATERAN

MP-27-005-040-002/357 (DHOBEEKHEDA)

1727005040NRG23040120230468723

04/01/2023

Ramdayal

1727005040WL067718

Ramdayal

00415

SBIN0030218

2244

2244

Processed

16/02/2023

012425398

Ramdayal

(000000)

4

NATERAN

MP-27-005-040-002/517 (DHOBEEKHEDA)

1727005040NRG23040120230468721

04/01/2023

MUNNA LAL KUSHWAH

1727005040WL067717

MUNNA LAL KUSHWAH

00415

SBIN0030218

2856

2856

Processed

16/02/2023

012425398

MUNNALALKUSHWAH

(000000)

SubTotal

7956

7956

Total

8364

8364

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NATERAN	MP1727005_040123FTO_616805	State Bank of India	SBIN0030105	SHAMSHABAD	408
2	NATERAN	MP1727005_040123FTO_616805	State Bank of India	SBIN0030218	PIPALDHAR	7956

Download In Excel