Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:37:16 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_290723FTO_193845
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-27-002-057-002/695
(BAGRODA) 		1727002057NRG24290720230180976 29/07/2023 VISHAL 1727002WL0011996 VISHAL 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299087662 VISHAL (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-038-002/235
(BANSKHEDI) 		1727002038NRG24290720230180982 29/07/2023 paappu 1727002WL0011999 paappu 00415 SBIN0030077 1326 1326 Processed 02/08/2023 299087662 paappu (000000)
SubTotal 1326 1326
3 SIRONJ MP-27-002-038-004/54
(BANSKHEDI) 		1727002038NRG24290720230180981 29/07/2023 Hameer singh 1727002WL0011999 Hameer singh 00468 UBIN0537349 1326 1326 Processed 02/08/2023 299087662 Hameersingh (000000)
SubTotal 1326 1326
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_290723FTO_193845 State Bank of India SBIN0010823 SIRONJ 1326
2 SIRONJ MP1727002_290723FTO_193845 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
3 SIRONJ MP1727002_290723FTO_193845 Union Bank of India UBIN0537349 SIRONJ 1326

Download In Excel