Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:39:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_030823APB_FTO_202424
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-27-002-018-006/156-B
(DEVPUR) 		1727002018NRG24030820230186347 03/08/2023 punam 1727002018WL012791 punam 00415 SBIN0010823 1326 1326 Processed 10/08/2023 454438938 punam BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-018-006/130-B
(DEVPUR) 		1727002018NRG24030820230186344 03/08/2023 phoolkumari 1727002018WL012791 phoolkumari 00688 FINO0001446 1326 1326 Processed 11/08/2023 454438938 phoolkumari FINO PAYMENTS BANK LTD(608001)
3 SIRONJ MP-27-002-018-006/134-B
(DEVPUR) 		1727002018NRG24030820230186346 03/08/2023 chandrabhan 1727002018WL012791 chandrabhan 00688 FINO0001446 1326 1326 Processed 11/08/2023 454438938 chandrabhan FINO PAYMENTS BANK LTD(608001)
4 SIRONJ MP-27-002-018-006/355-B
(DEVPUR) 		1727002018NRG24030820230186348 03/08/2023 sanjay 1727002018WL012791 sanjay 00688 FINO0001446 1326 1326 Processed 11/08/2023 454438938 sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_030823APB_FTO_202424 State Bank of India SBIN0010823 SIRONJ 1326
2 SIRONJ MP1727002_030823APB_FTO_202424 Fino Payments Bank Ltd FINO0001446 MP RO 3978

Download In Excel