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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 08:45:02 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_210923FTO_280795

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-27-002-032-002/112 (KARAIKHEDA)

1727002032NRG24210920230232161

21/09/2023

saroj bai

1727002032WL019029

saroj bai

00415

SBIN0030077

1326

1326

Processed

10/11/2023

309472021

sarojbai

(000000)

SubTotal

1326

1326

2

SIRONJ

MP-27-002-032-002/112 (KARAIKHEDA)

1727002032NRG24210920230232162

21/09/2023

ranee

1727002032WL019029

ranee

00415

SBIN0030079

1326

1326

Processed

10/11/2023

309472021

ranee

(000000)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRONJ	MP1727002_210923FTO_280795	State Bank of India	SBIN0030077	HAJIPUR ROAD, SIRONJ	1326
2	SIRONJ	MP1727002_210923FTO_280795	State Bank of India	SBIN0030079	JAISTAMBH CHOWK, LATERI	1326

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