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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:24:33 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_290123FTO_659263

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

GYARASPUR

MP-27-006-034-001/214 (LAKHULI)

1727006034NRG23280120230508235

29/01/2023

Ruchi

1727006034WL072840

Ruchi

00415

SBIN0012193

2448

2448

Processed

15/02/2023

885881836

Ruchi

(000000)

SubTotal

2448

2448

Total

2448

2448

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GYARASPUR	MP1727006_290123FTO_659263	State Bank of India	SBIN0012193	SATI VIDISHA	2448

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