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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 04:07:25 AM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_120723FTO_162319

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-27-002-009-002/403 (BISHEPUR)

1727002000NRG24120720230158047

12/07/2023

Kamhiya lal

1727002WL0009324

Kamhiya lal

00468

UBIN0537349

1326

1326

Processed

25/09/2023

394952398

Kamhiyalal

(000000)

2

SIRONJ

MP-27-002-009-002/403 (BISHEPUR)

1727002000NRG24120720230158046

12/07/2023

Kamhiya lal

1727002WL0009324

Kamhiya lal

00468

UBIN0537349

1326

1326

Processed

25/09/2023

394952398

Kamhiyalal

(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_120723FTO_162319	Union Bank of India	UBIN0537349	SIRONJ	2652

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