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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 08:06:25 AM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_240623FTO_124714

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-27-002-002-002/138 (CHITAWAR)

1727002002NRG24170620230099943

24/06/2023

Kasiram

1727002002WL005121

Kasiram

00415

SBIN0030077

442

442

Processed

28/06/2023

591122462

Kasiram

(000000)

SubTotal

442

442

Total

442

442

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRONJ	MP1727002_240623FTO_124714	State Bank of India	SBIN0030077	HAJIPUR ROAD, SIRONJ	442

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