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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:27:57 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_170823APB_FTO_222826

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-27-002-001-003/170-C (GHUTUA)

1727002001NRG24170820230198262

17/08/2023

BABLU DHAKAD

1727002001WL014526

BABLU DHAKAD

00354

PUNB0311700

1326

1326

Processed

24/08/2023

713478716

BABLUDHAKAD

UNION BANK OF INDIA(508500)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRONJ	MP1727002_170823APB_FTO_222826	Punjab National Bank	PUNB0311700	SIRONJ, VIDISHA	1326

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