Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:25:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_271023FTO_335048
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-27-002-072-001/176-A
(RINIYAN) 		1727002072NRG24271020230278835 27/10/2023 Shanti bai 1727002072WL023933 Shanti bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 305011375 Shantibai (000000)
2 SIRONJ MP-27-002-072-002/69-A
(RINIYAN) 		1727002072NRG24271020230278842 27/10/2023 Bharat Singh 1727002072WL023933 Bharat Singh 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 305011375 BharatSingh (000000)
SubTotal 2431 2431
3 SIRONJ MP-27-002-072-001/308
(RINIYAN) 		1727002072NRG24271020230278837 27/10/2023 Rajpratap Singh 1727002072WL023933 Rajpratap Singh 00415 SBIN0010823 1326 1326 Processed 09/11/2023 305011375 RajpratapSingh (000000)
SubTotal 1326 1326
Total 3757 3757

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_271023FTO_335048 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2431
2 SIRONJ MP1727002_271023FTO_335048 State Bank of India SBIN0010823 SIRONJ 1326

Download In Excel