Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:05:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_220523APB_FTO_52551
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-27-002-016-002/116
(MAHOO) 		1727002016NRG24220520230049918 22/05/2023 sajid 1727002016WL002248 sajid 00415 SBIN0010823 1326 1326 Processed 25/05/2023 864834344 sajid STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SIRONJ MP-27-002-016-002/415
(MAHOO) 		1727002016NRG24220520230049919 22/05/2023 shaheen 1727002016WL002248 shaheen 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864834344 shaheen UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-016-002/503
(MAHOO) 		1727002016NRG24220520230049920 22/05/2023 SAJIDA BEE 1727002016WL002248 SAJIDA BEE 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864834344 SAJIDABEE UCO BANK(607066)
4 SIRONJ MP-27-002-016-002/592
(MAHOO) 		1727002016NRG24220520230049921 22/05/2023 SHARUKH 1727002016WL002248 SHARUKH 00468 UBIN0537349 221 221 Processed 25/05/2023 864834344 SHARUKH UNION BANK OF INDIA(508500)
SubTotal 2873 2873
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_220523APB_FTO_52551 State Bank of India SBIN0010823 SIRONJ 1326
2 SIRONJ MP1727002_220523APB_FTO_52551 Union Bank of India UBIN0537349 SIRONJ 2873

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