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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 11:27:22 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_080523FTO_32906

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-27-002-044-001/29 (SANTOSPUR)

1727002000NRG24080520230030638

08/05/2023

Chotelal

1727002WL001315

Chotelal

00468

UBIN0537349

1326

1326

Processed

15/05/2023

687459081

Chotelal

(000000)

2

SIRONJ

MP-27-002-044-002/167-A (SANTOSPUR)

1727002000NRG24080520230030625

08/05/2023

monu

1727002WL001314

monu

00468

UBIN0537349

1326

1326

Processed

15/05/2023

687459081

monu

(000000)

3

SIRONJ

MP-27-002-044-002/208 (SANTOSPUR)

1727002000NRG24080520230030627

08/05/2023

Upendra

1727002WL001314

Upendra

00468

UBIN0537349

1326

1326

Processed

15/05/2023

687459081

Upendra

(000000)

4

SIRONJ

MP-27-002-044-002/247 (SANTOSPUR)

1727002000NRG24080520230030631

08/05/2023

pramod

1727002WL001314

pramod

00468

UBIN0537349

1326

1326

Rejected

15/05/2023

687459081

Account closed

SubTotal

5304

5304

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRONJ	MP1727002_080523FTO_32906	Union Bank of India	UBIN0537349	SIRONJ	5304

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