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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 05:22:07 AM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_010723FTO_142378

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-27-002-002-002/366-A (CHITAWAR)

1727002000NRG24010720230136912

01/07/2023

Ajay Sharma

1727002WL007646

Ajay Sharma

00354

PUNB0311700

1326

1326

Processed

11/07/2023

799849132

AjaySharma

(000000)

2

SIRONJ

MP-27-002-002-002/366-A (CHITAWAR)

1727002000NRG24010720230136911

01/07/2023

Ajay Sharma

1727002WL007646

Ajay Sharma

00354

PUNB0311700

1326

1326

Processed

11/07/2023

799849132

AjaySharma

(000000)

SubTotal

2652

2652

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_010723FTO_142378	Punjab National Bank	PUNB0311700	SIRONJ, VIDISHA	2652

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