Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:42:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_311023APB_FTO_340227
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-27-002-076-001/41-A
(KOOJA) 		1727002076NRG24311020230285718 31/10/2023 rais miya 1727002076WL024505 rais miya 00415 SBIN0030227 2652 2652 Processed 08/11/2023 288557585 raismiya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 SIRONJ MP-27-002-076-001/57-A
(KOOJA) 		1727002076NRG24311020230285719 31/10/2023 Ilyaj 1727002076WL024505 Ilyaj 00468 UBIN0537349 2652 2652 Processed 08/11/2023 288557585 Ilyaj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_311023APB_FTO_340227 State Bank of India SBIN0030227 SIYALPUR 2652
2 SIRONJ MP1727002_311023APB_FTO_340227 Union Bank of India UBIN0537349 SIRONJ 2652

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