Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:02:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_160623FTO_96681
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-27-002-060-001/119-C
(GOPALNAGAR) 		1727002000NRG24160620230097940 16/06/2023 Bhogchand 1727002WL005008 Bhogchand 00415 SBIN0010823 1105 1105 Processed 23/06/2023 514690715 Bhogchand (000000)
SubTotal 1105 1105
2 SIRONJ MP-27-002-060-001/55
(GOPALNAGAR) 		1727002000NRG24160620230097956 16/06/2023 umkar 1727002WL005008 umkar 00415 SBIN0030077 1105 1105 Processed 23/06/2023 514690715 umkar (000000)
SubTotal 1105 1105
Total 2210 2210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_160623FTO_96681 State Bank of India SBIN0010823 SIRONJ 1105
2 SIRONJ MP1727002_160623FTO_96681 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1105

Download In Excel