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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:41:03 AM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_121223FTO_387817

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-27-002-058-001/287-C (KARRAKHEDI)

1727002058NRG24121220230345956

12/12/2023

SEETARAM

1727002058WL029201

SEETARAM

00415

SBIN0010823

1105

1105

Processed

29/02/2024

462295005

SEETARAM

(000000)

SubTotal

1105

1105

Total

1105

1105

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRONJ	MP1727002_121223FTO_387817	State Bank of India	SBIN0010823	SIRONJ	1105

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