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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 02:18:08 AM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_281023FTO_336353

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-27-002-005-002/358 (CHUNIYAKHOH)

1727002005NRG24290920230240141

28/10/2023

JAGDEESH

1727002WL0019959

JAGDEESH

00691

IPOS0000001

1547

1547

Processed

08/11/2023

289273511

JAGDEESH

(000000)

SubTotal

1547

1547

Total

1547

1547

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRONJ	MP1727002_281023FTO_336353	India Post Payments Bank	IPOS0000001	Vidisha	1547

Download In Excel