Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:25:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_041223FTO_373422
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-27-002-051-002/101-C
(BANSKHEDIGUGAL)
1727002051NRG24041220230334449 04/12/2023 ravi babu 1727002051WL028212 ravi babu 00354 PUNB0311700 1105 1105 Processed 01/01/2024 320511746 ravibabu (000000)
SubTotal 1105 1105
2 SIRONJ MP-27-002-037-003/173
(SONA)
1727002000NRG24041220230334469 04/12/2023 Ravi 1727002WL028213 Ravi 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320511746 Ravi (000000)
SubTotal 1326 1326
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_041223FTO_373422 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
2 SIRONJ MP1727002_041223FTO_373422 State Bank of India SBIN0030227 SIYALPUR 1326

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