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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:56:09 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_280723APB_FTO_192801

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-27-002-082-001/201 (GHATWAR)

1727002084NRG24280720230180056

28/07/2023

IMMAMUDDIN KHAN

1727002084WL011900

IMMAMUDDIN KHAN

00415

SBIN0030227

1326

1326

Processed

02/08/2023

299087611

IMMAMUDDINKHAN

STATE BANK OF INDIA(508548)

2

SIRONJ

MP-27-002-082-001/266 (GHATWAR)

1727002084NRG24280720230180057

28/07/2023

Qadeer Khan

1727002084WL011900

Qadeer Khan

00415

SBIN0030227

1326

1326

Processed

02/08/2023

299087611

QadeerKhan

STATE BANK OF INDIA(508548)

SubTotal

2652

2652

3

SIRONJ

MP-27-002-082-001/266 (GHATWAR)

1727002084NRG24280720230180058

28/07/2023

KALIMUN BEE

1727002084WL011900

KALIMUN BEE

00468

UBIN0537349

1326

1326

Processed

02/08/2023

299087611

KALIMUNBEE

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRONJ	MP1727002_280723APB_FTO_192801	State Bank of India	SBIN0030227	SIYALPUR	2652
2	SIRONJ	MP1727002_280723APB_FTO_192801	Union Bank of India	UBIN0537349	SIRONJ	1326

Download In Excel