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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:44:10 AM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_150523FTO_43055

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-27-002-036-001/143-B (GHOSUATALA)

1727002000NRG24150520230040050

15/05/2023

RADHESHYAM

1727002WL001749

RADHESHYAM

00415

SBIN0010823

1105

1105

Processed

20/05/2023

787613115

RADHESHYAM

(000000)

SubTotal

1105

1105

2

SIRONJ

MP-27-002-030-002/232 (MOONDRAGHAT)

1727002000NRG24150520230040410

15/05/2023

Asarfee Bai

1727002WL001773

Asarfee Bai

00703

AIRP0000001

1326

1326

Processed

20/05/2023

787613115

AsarfeeBai

(000000)

SubTotal

1326

1326

Total

2431

2431

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRONJ	MP1727002_150523FTO_43055	State Bank of India	SBIN0010823	SIRONJ	1105
2	SIRONJ	MP1727002_150523FTO_43055	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	1326

Download In Excel