Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:33:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_060623FTO_76012
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-27-002-011-005/35-B
(TARVARIYA) 		1727002000NRG24060620230074921 06/06/2023 Mr SUNIL KUMAR 1727002WL003538 Mr SUNIL KUMAR 00415 SBIN0010823 1326 1326 Processed 12/06/2023 298162318 MrSUNILKUMAR (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-011-005/187-C
(TARVARIYA) 		1727002000NRG24060620230074909 06/06/2023 DINESH CHOKSHE 1727002WL003538 DINESH CHOKSHE 00468 UBIN0537349 1326 1326 Processed 12/06/2023 298162318 DINESHCHOKSHE (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_060623FTO_76012 State Bank of India SBIN0010823 SIRONJ 1326
2 SIRONJ MP1727002_060623FTO_76012 Union Bank of India UBIN0537349 SIRONJ 1326

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