Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:28:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_240324APB_FTO_516830
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-27-002-029-002/950
(NARKHEDAJAGIR) 		1727002029NRG24240320240475922 24/03/2024 Sonu Kumar 1727002029WL041963 Sonu Kumar 00415 SBIN0010823 1326 1326 Processed 19/04/2024 399769377 SonuKumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SIRONJ MP-27-002-029-002/951
(NARKHEDAJAGIR) 		1727002029NRG24240320240475923 24/03/2024 Jitendra 1727002029WL041963 Jitendra 00468 UBIN0537349 1326 1326 Processed 19/04/2024 399769377 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 SIRONJ MP-27-002-029-002/955
(NARKHEDAJAGIR) 		1727002029NRG24240320240475924 24/03/2024 Deepak 1727002029WL041963 Deepak 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399769377 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_240324APB_FTO_516830 State Bank of India SBIN0010823 SIRONJ 1326
2 SIRONJ MP1727002_240324APB_FTO_516830 Union Bank of India UBIN0537349 SIRONJ 1326
3 SIRONJ MP1727002_240324APB_FTO_516830 India Post Payments Bank IPOS0000001 Vidisha 1326

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