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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 07:13:25 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_280823APB_FTO_238865

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-27-002-037-002/252 (SONA)

1727002000NRG24280820230207250

28/08/2023

Sardar

1727002WL015872

Sardar

00045

BARB0SIRONJ

1105

1105

Processed

01/09/2023

843741919

Sardar

FINO PAYMENTS BANK LTD(608001)

SubTotal

1105

1105

2

SIRONJ

MP-27-002-037-002/231 (SONA)

1727002000NRG24280820230207248

28/08/2023

dheeraj

1727002WL015872

dheeraj

00415

SBIN0030227

1105

1105

Processed

01/09/2023

843741919

dheeraj

STATE BANK OF INDIA(508548)

3

SIRONJ

MP-27-002-037-002/231 (SONA)

1727002000NRG24280820230207249

28/08/2023

jyoti bai

1727002WL015872

jyoti bai

00415

SBIN0030227

1105

1105

Processed

01/09/2023

843741919

jyotibai

FINO PAYMENTS BANK LTD(608001)

SubTotal

2210

2210

Total

3315

3315

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRONJ	MP1727002_280823APB_FTO_238865	Bank of Baroda	BARB0SIRONJ	SIRONJ, BHOPAL, MADHYA PRADESH	1105
2	SIRONJ	MP1727002_280823APB_FTO_238865	State Bank of India	SBIN0030227	SIYALPUR	2210

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