Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:04:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_230523FTO_53596
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-27-002-015-002/160-A
(CHHAPU) 		1727002015NRG21200520231011996 23/05/2023 Mardan 1727002WL0086473 Mardan 00468 UBIN0537349 1140 1140 Processed 29/05/2023 040456463 Mardan (000000)
2 SIRONJ MP-27-002-015-002/160-A
(CHHAPU) 		1727002015NRG21200520231011995 23/05/2023 Mardan 1727002WL0086473 Mardan 00468 UBIN0537349 1140 1140 Processed 29/05/2023 040456463 Mardan (000000)
3 SIRONJ MP-27-002-015-002/160-A
(CHHAPU) 		1727002015NRG21200520231011994 23/05/2023 Mardan 1727002WL0086473 Mardan 00468 UBIN0537349 1140 1140 Processed 29/05/2023 040456463 Mardan (000000)
4 SIRONJ MP-27-002-045-002/472-A
(MUGALSARAY) 		1727002045NRG21220520231011998 23/05/2023 MANOJ 1727002WL0086474 MANOJ 00468 UBIN0537349 1140 1140 Processed 29/05/2023 040456463 MANOJ (000000)
5 SIRONJ MP-27-002-045-002/472-A
(MUGALSARAY) 		1727002045NRG21220520231011997 23/05/2023 MANOJ 1727002WL0086474 MANOJ 00468 UBIN0537349 1140 1140 Processed 29/05/2023 040456463 MANOJ (000000)
SubTotal 5700 5700
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_230523FTO_53596 Union Bank of India UBIN0537349 SIRONJ 5700

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