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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:02:09 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_221223APB_FTO_403715

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-27-002-062-001/109 (GULABGANJ)

1727002062NRG22120520210137966

22/12/2023

REVARAM

1727002062WL012773

REVARAM

00415

SBIN0030227

2316

2316

Processed

11/03/2024

644615558

REVARAM

STATE BANK OF INDIA(508548)

2

SIRONJ

MP-27-002-062-002/204 (GULABGANJ)

1727002062NRG22120520210137982

22/12/2023

RASEED SAH

1727002062WL012773

RASEED SAH

00415

SBIN0030227

2316

2316

Processed

11/03/2024

644615558

RASEEDSAH

STATE BANK OF INDIA(508548)

3

SIRONJ

MP-27-002-062-002/211 (GULABGANJ)

1727002062NRG22120520210137984

22/12/2023

SAHJAD

1727002062WL012773

SAHJAD

00415

SBIN0030227

2316

2316

Processed

12/03/2024

644615558

SAHJAD

UNION BANK OF INDIA(508500)

SubTotal

6948

6948

Total

6948

6948

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRONJ	MP1727002_221223APB_FTO_403715	State Bank of India	SBIN0030227	SIYALPUR	6948

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