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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 02:25:23 AM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_040923FTO_250318

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-27-002-023-001/85 (ANOOPPUR)

1727002023NRG24040920230214442

04/09/2023

Amool

1727002023WL016762

Amool

00415

SBIN0010823

2652

2652

Processed

13/09/2023

178221913

Amool

(000000)

SubTotal

2652

2652

2

SIRONJ

MP-27-002-013-001/242 (CHOUDAKHEDI)

1727002013NRG24040920230214378

04/09/2023

shivkumari kushwah

1727002013WL016752

shivkumari kushwah

00468

UBIN0537349

1326

1326

Processed

13/09/2023

178221913

shivkumarikushwah

(000000)

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_040923FTO_250318	State Bank of India	SBIN0010823	SIRONJ	2652
2	SIRONJ	MP1727002_040923FTO_250318	Union Bank of India	UBIN0537349	SIRONJ	1326

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