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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:34:52 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_110723FTO_160826

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-27-002-065-001/474 (BAMOORIYATAL)

1727002065NRG24110720230157302

11/07/2023

BADAN SINGH

1727002065WL009241

BADAN SINGH

00415

SBIN0010823

1326

1326

Processed

16/07/2023

892120158

BADANSINGH

(000000)

SubTotal

1326

1326

2

SIRONJ

MP-27-002-065-003/475 (BAMOORIYATAL)

1727002065NRG24110720230157303

11/07/2023

SURESH KUMAR

1727002065WL009241

SURESH KUMAR

00415

SBIN0030227

1326

1326

Processed

16/07/2023

892120158

SURESHKUMAR

(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_110723FTO_160826	State Bank of India	SBIN0010823	SIRONJ	1326
2	SIRONJ	MP1727002_110723FTO_160826	State Bank of India	SBIN0030227	SIYALPUR	1326

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