Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:37:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_160623FTO_97067
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-27-002-089-001/292
(IKODIYA) 		1727002089NRG24160620230098321 16/06/2023 ANIL PARIHAR 1727002089WL005027 ANIL PARIHAR 00415 SBIN0010823 1326 1326 Processed 23/06/2023 514612723 ANILPARIHAR (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-089-001/7-B
(IKODIYA) 		1727002089NRG24160620230098324 16/06/2023 abhishek parihar 1727002089WL005027 abhishek parihar 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514612723 abhishekparihar (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_160623FTO_97067 State Bank of India SBIN0010823 SIRONJ 1326
2 SIRONJ MP1727002_160623FTO_97067 Union Bank of India UBIN0537349 SIRONJ 1326

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