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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:25:45 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_010923FTO_245128

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-27-002-037-002/334-B (SONA)

1727002000NRG24010920230211594

01/09/2023

VIVEK KUSHWAH

1727002WL016414

VIVEK KUSHWAH

00415

SBIN0030227

884

884

Processed

07/09/2023

066300935

VIVEKKUSHWAH

(000000)

2

SIRONJ

MP-27-002-037-005/211 (SONA)

1727002037NRG24010920230211589

01/09/2023

Pradeep

1727002037WL016412

Pradeep

00415

SBIN0030227

884

884

Processed

07/09/2023

066300935

Pradeep

(000000)

SubTotal

1768

1768

Total

1768

1768

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRONJ	MP1727002_010923FTO_245128	State Bank of India	SBIN0030227	SIYALPUR	1768

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