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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:43:58 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_310723FTO_196827

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

SIRONJ

MP-27-002-044-002/229-A (SANTOSPUR)

1727002000NRG24290720230180980

31/07/2023

Rinku

1727002WL0011998

Rinku

00415

SBIN0010823

1326

1326

Processed

04/08/2023

324760204

Rinku

(000000)

SubTotal

1326

1326

2

SIRONJ

MP-27-002-044-002/352 (SANTOSPUR)

1727002000NRG24290720230180979

31/07/2023

Ghanshyam

1727002WL0011998

Ghanshyam

00468

UBIN0537349

1326

1326

Processed

04/08/2023

324760204

Ghanshyam

(000000)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRONJ	MP1727002_310723FTO_196827	State Bank of India	SBIN0010823	SIRONJ	1326
2	SIRONJ	MP1727002_310723FTO_196827	Union Bank of India	UBIN0537349	SIRONJ	1326

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