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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:03:07 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_120623FTO_85424

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-27-002-059-001/383-B (CHATHOLI)

1727002059NRG20120520230629425

12/06/2023

PARVATI

1727002WL0071138

PARVATI

00415

SBIN0010823

1056

1056

Processed

15/06/2023

364314815

PARVATI

(000000)

2

SIRONJ

MP-27-002-059-001/383-B (CHATHOLI)

1727002059NRG20120520230629424

12/06/2023

PARVATI

1727002WL0071138

PARVATI

00415

SBIN0010823

1056

1056

Processed

15/06/2023

364314815

PARVATI

(000000)

SubTotal

2112

2112

Total

2112

2112

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRONJ	MP1727002_120623FTO_85424	State Bank of India	SBIN0010823	SIRONJ	2112

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