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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 07:34:00 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_230623FTO_120038

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-27-002-032-001/142 (KARAIKHEDA)

1727002032NRG22290920210517491

23/06/2023

Mukesh

1727002WL052089

Mukesh

00415

SBIN0030077

1158

1158

Processed

28/06/2023

591234647

Mukesh

(000000)

2

SIRONJ

MP-27-002-032-001/142 (KARAIKHEDA)

1727002032NRG22290920210517490

23/06/2023

Mukesh

1727002WL052089

Mukesh

00415

SBIN0030077

1158

1158

Processed

28/06/2023

591234647

Mukesh

(000000)

SubTotal

2316

2316

Total

2316

2316

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRONJ	MP1727002_230623FTO_120038	State Bank of India	SBIN0030077	HAJIPUR ROAD, SIRONJ	2316

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