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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:11:05 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_311023APB_FTO_340167

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-27-002-026-004/250-A (PAGARANI)

1727002026NRG24311020230285716

31/10/2023

devendra

1727002026WL024504

devendra

00415

SBIN0010823

1105

1105

Processed

08/11/2023

288557371

devendra

UNION BANK OF INDIA(508500)

SubTotal

1105

1105

2

SIRONJ

MP-27-002-026-004/24-D (PAGARANI)

1727002026NRG24311020230285715

31/10/2023

vinod

1727002026WL024504

vinod

00688

FINO0001446

1105

1105

Processed

08/11/2023

288557371

vinod

FINO PAYMENTS BANK LTD(608001)

3

SIRONJ

MP-27-002-026-004/267-A (PAGARANI)

1727002026NRG24311020230285717

31/10/2023

ajij

1727002026WL024504

ajij

00688

FINO0001446

1105

1105

Processed

08/11/2023

288557371

ajij

FINO PAYMENTS BANK LTD(608001)

SubTotal

2210

2210

Total

3315

3315

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRONJ	MP1727002_311023APB_FTO_340167	State Bank of India	SBIN0010823	SIRONJ	1105
2	SIRONJ	MP1727002_311023APB_FTO_340167	Fino Payments Bank Ltd	FINO0001446	MP RO	2210

Download In Excel