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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:06:07 AM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_120523FTO_39231

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-27-002-062-001/24 (GULABGANJ)

1727002062NRG20110520230629421

12/05/2023

KUSUM BAI

1727002WL0071136

KUSUM BAI

00415

SBIN0030227

1056

1056

Processed

19/05/2023

775861486

KUSUMBAI

(000000)

2

SIRONJ

MP-27-002-062-001/24 (GULABGANJ)

1727002062NRG20110520230629420

12/05/2023

KUSUM BAI

1727002WL0071136

KUSUM BAI

00415

SBIN0030227

1056

1056

Processed

19/05/2023

775861486

KUSUMBAI

(000000)

3

SIRONJ

MP-27-002-062-001/24 (GULABGANJ)

1727002000NRG20110520230629413

12/05/2023

KUSUM BAI

1727002WL0071135

KUSUM BAI

00415

SBIN0030227

1056

1056

Processed

19/05/2023

775861486

KUSUMBAI

(000000)

SubTotal

3168

3168

Total

3168

3168

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRONJ	MP1727002_120523FTO_39231	State Bank of India	SBIN0030227	SIYALPUR	3168

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