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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 08:30:06 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_270523FTO_60251

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-27-002-089-001/7-B (IKODIYA)

1727002089NRG24270520230058361

27/05/2023

abhishek parihar

1727002089WL002658

abhishek parihar

00468

UBIN0537349

1326

1326

Processed

31/05/2023

078458866

abhishekparihar

(000000)

SubTotal

1326

1326

2

SIRONJ

MP-27-002-066-001/706-D (DEEPNAKHEDA)

1727002066NRG24270520230058399

27/05/2023

Amir Khan

1727002066WL002661

Amir Khan

00688

FINO0001446

1326

1326

Processed

31/05/2023

078458866

AmirKhan

(000000)

3

SIRONJ

MP-27-002-066-001/710 (DEEPNAKHEDA)

1727002066NRG24270520230058400

27/05/2023

Akash

1727002066WL002661

Akash

00688

FINO0001446

1326

1326

Processed

31/05/2023

078458866

Akash

(000000)

SubTotal

2652

2652

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRONJ	MP1727002_270523FTO_60251	Union Bank of India	UBIN0537349	SIRONJ	1326
2	SIRONJ	MP1727002_270523FTO_60251	Fino Payments Bank Ltd	FINO0001446	MP RO	2652

Download In Excel