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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:40:26 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_060423APB_FTO_4086

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-27-002-059-001/188-D (CHATHOLI)

1727002059NRG24020420230000001

06/04/2023

chota

1727002059WL00001

chota

00045

BARB0SIRONJ

442

442

Processed

16/05/2023

640528334

chota

BANK OF BARODA(606985)

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_060423APB_FTO_4086	Bank of Baroda	BARB0SIRONJ	SIRONJ, BHOPAL, MADHYA PRADESH	442

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