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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:41:23 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_280723APB_FTO_192820

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-27-002-053-002/11 (DAMODARKHEDI)

1727002000NRG24280720230180086

28/07/2023

Guddi Bai

1727002WL011907

Guddi Bai

00415

SBIN0010823

1105

1105

Processed

02/08/2023

299135870

GuddiBai

STATE BANK OF INDIA(508548)

SubTotal

1105

1105

2

SIRONJ

MP-27-002-053-002/11 (DAMODARKHEDI)

1727002000NRG24280720230180085

28/07/2023

Jitendra

1727002WL011907

Jitendra

00468

UBIN0537349

1105

1105

Processed

02/08/2023

299135870

Jitendra

UNION BANK OF INDIA(508500)

SubTotal

1105

1105

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRONJ	MP1727002_280723APB_FTO_192820	State Bank of India	SBIN0010823	SIRONJ	1105
2	SIRONJ	MP1727002_280723APB_FTO_192820	Union Bank of India	UBIN0537349	SIRONJ	1105

Download In Excel