Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:31:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_160124FTO_432473
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-27-002-085-001/437-D
(IAKLOUDA) 		1727002085NRG24160120240392279 16/01/2024 Vivek Dangi 1727002WL0033411 Vivek Dangi 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706711488 VivekDangi (000000)
2 SIRONJ MP-27-002-085-001/437-D
(IAKLOUDA) 		1727002085NRG24160120240392278 16/01/2024 Vivek Dangi 1727002WL0033411 Vivek Dangi 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706711488 VivekDangi (000000)
SubTotal 2652 2652
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_160124FTO_432473 India Post Payments Bank IPOS0000001 Vidisha 2652

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