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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:33:34 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_260523FTO_58952

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-27-002-056-002/62-A (KACHANARIYA)

1727002092NRG24260520230055448

26/05/2023

sanjeev

1727002092WL002517

sanjeev

00415

SBIN0010823

1105

1105

Processed

31/05/2023

079092819

sanjeev

(000000)

SubTotal

1105

1105

2

SIRONJ

MP-27-002-069-001/304-D (BAMORISHALA)

1727002069NRG24260520230055884

26/05/2023

MEERA

1727002069WL002543

MEERA

00415

SBIN0030227

1326

1326

Processed

31/05/2023

079092819

MEERA

(000000)

SubTotal

1326

1326

3

SIRONJ

MP-27-002-046-004/284 (PAIKOLI)

1727002046NRG24260520230055709

26/05/2023

bhoora

1727002046WL002525

bhoora

00691

IPOS0000001

1326

1326

Processed

31/05/2023

079092819

bhoora

(000000)

4

SIRONJ

MP-27-002-046-004/301-B (PAIKOLI)

1727002046NRG24260520230055719

26/05/2023

Sanjay sharma

1727002046WL002525

Sanjay sharma

00691

IPOS0000001

1326

1326

Processed

31/05/2023

079092819

Sanjaysharma

(000000)

SubTotal

2652

2652

Total

5083

5083

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRONJ	MP1727002_260523FTO_58952	State Bank of India	SBIN0010823	SIRONJ	1105
2	SIRONJ	MP1727002_260523FTO_58952	State Bank of India	SBIN0030227	SIYALPUR	1326
3	SIRONJ	MP1727002_260523FTO_58952	India Post Payments Bank	IPOS0000001	Vidisha	2652

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