Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:14:34 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_280823APB_FTO_238883
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-27-002-032-001/25-A
(KARAIKHEDA) 		1727002000NRG24280820230207252 28/08/2023 banbari lal 1727002WL015874 banbari lal 00415 SBIN0010823 2652 2652 Processed 01/09/2023 843758103 banbarilal STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-032-001/25-A
(KARAIKHEDA) 		1727002000NRG24280820230207253 28/08/2023 puniya bai 1727002WL015874 puniya bai 00415 SBIN0010823 2652 2652 Processed 01/09/2023 843758103 puniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-032-003/150
(KARAIKHEDA) 		1727002000NRG24280820230207254 28/08/2023 dhanbai 1727002WL015874 dhanbai 00415 SBIN0010823 2652 2652 Processed 01/09/2023 843758103 dhanbai STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-032-003/150
(KARAIKHEDA) 		1727002000NRG24280820230207255 28/08/2023 golu 1727002WL015874 golu 00415 SBIN0010823 2652 2652 Processed 01/09/2023 843758103 golu INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-032-003/175
(KARAIKHEDA) 		1727002000NRG24280820230207256 28/08/2023 ramkanya bai 1727002WL015874 ramkanya bai 00415 SBIN0010823 2431 2431 Processed 01/09/2023 843758103 ramkanyabai STATE BANK OF INDIA(508548)
SubTotal 13039 13039
Total 13039 13039

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_280823APB_FTO_238883 State Bank of India SBIN0010823 SIRONJ 13039

Download In Excel