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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:38:04 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_110423FTO_6736

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-27-002-031-001/31-D (KHEJADAHALI)

1727002031NRG24110420230001110

11/04/2023

murti bai

1727002031WL000058

murti bai

00468

UBIN0537349

1105

1105

Processed

12/05/2023

640146408

murtibai

(000000)

2

SIRONJ

MP-27-002-085-001/459-A (IAKLOUDA)

1727002000NRG24110420230000987

11/04/2023

ANKESH

1727002WL000052

ANKESH

00468

UBIN0537349

884

884

Processed

12/05/2023

640146408

ANKESH

(000000)

SubTotal

1989

1989

3

SIRONJ

MP-27-002-031-001/16-B (KHEJADAHALI)

1727002031NRG24110420230001102

11/04/2023

sateesh

1727002031WL000058

sateesh

00691

IPOS0000001

1105

1105

Processed

12/05/2023

640146408

sateesh

(000000)

SubTotal

1105

1105

Total

3094

3094

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRONJ	MP1727002_110423FTO_6736	Union Bank of India	UBIN0537349	SIRONJ	1989
2	SIRONJ	MP1727002_110423FTO_6736	India Post Payments Bank	IPOS0000001	Vidisha	1105

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