Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:59:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_211123FTO_360936
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-27-002-083-004/92-C
(SULTAANPUR) 		1727002083NRG24211120230318378 21/11/2023 PRAMOD RATHOR 1727002083WL026896 PRAMOD RATHOR 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325006030 PRAMODRATHOR (000000)
2 SIRONJ MP-27-002-083-004/92-C
(SULTAANPUR) 		1727002083NRG24211120230318377 21/11/2023 PRAMOD RATHOR 1727002083WL026896 PRAMOD RATHOR 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325006030 PRAMODRATHOR (000000)
SubTotal 2652 2652
3 SIRONJ MP-27-002-083-004/92-D
(SULTAANPUR) 		1727002083NRG24211120230318380 21/11/2023 NEHA RATHORE 1727002083WL026896 NEHA RATHORE 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325006030 NEHARATHORE (000000)
4 SIRONJ MP-27-002-083-004/92-D
(SULTAANPUR) 		1727002083NRG24211120230318379 21/11/2023 NEHA RATHORE 1727002083WL026896 NEHA RATHORE 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325006030 NEHARATHORE (000000)
SubTotal 2652 2652
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_211123FTO_360936 State Bank of India SBIN0010823 SIRONJ 2652
2 SIRONJ MP1727002_211123FTO_360936 Union Bank of India UBIN0537349 SIRONJ 2652

Download In Excel