Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_201223FTO_400212
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-27-002-045-002/209-B
(MUGALSARAY) 		1727002000NRG19170220200692995 20/12/2023 halki bai 1727002WL140356 halki bai 00468 UBIN0537349 1044 1044 Processed 11/03/2024 644890075 halkibai (000000)
2 SIRONJ MP-27-002-045-002/209-B
(MUGALSARAY) 		1727002000NRG19170220200692994 20/12/2023 halki bai 1727002WL140356 halki bai 00468 UBIN0537349 1044 1044 Processed 11/03/2024 644890075 halkibai (000000)
SubTotal 2088 2088
Total 2088 2088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_201223FTO_400212 Union Bank of India UBIN0537349 SIRONJ 2088

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