Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:51:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_221223FTO_403704
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-27-002-008-003/21-A
(PARSOARA) 		1727002008NRG24211220230358950 22/12/2023 Girvar Kushwah 1727002WL0030290 Girvar Kushwah 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644612936 GirvarKushwah (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-025-001/498
(GAIHOOKHEDI) 		1727002025NRG24221220230360711 22/12/2023 nitesh 1727002WL0030438 nitesh 00468 UBIN0537349 1105 1105 Processed 11/03/2024 644612936 nitesh (000000)
SubTotal 1105 1105
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_221223FTO_403704 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_221223FTO_403704 Union Bank of India UBIN0537349 SIRONJ 1105

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