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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 04:24:03 AM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_270523FTO_59946

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-27-002-055-001/223 (KADARPUR)

1727002055NRG22250520230814703

27/05/2023

Vijay

1727002WL0098753

Vijay

00045

BARB0SIRONJ

1158

1158

Processed

31/05/2023

078458561

Vijay

(000000)

SubTotal

1158

1158

Total

1158

1158

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRONJ	MP1727002_270523FTO_59946	Bank of Baroda	BARB0SIRONJ	SIRONJ, BHOPAL, MADHYA PRADESH	1158

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