Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:20:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_050224FTO_453039
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-27-002-027-001/19-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24170120240393842 05/02/2024 POOJA Ahirwar 1727002WL0033611 POOJA Ahirwar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004628374 POOJAAhirwar (000000)
2 SIRONJ MP-27-002-027-001/19-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24170120240393841 05/02/2024 POOJA Ahirwar 1727002WL0033611 POOJA Ahirwar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004628374 POOJAAhirwar (000000)
3 SIRONJ MP-27-002-027-001/19-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24170120240393840 05/02/2024 POOJA Ahirwar 1727002WL0033611 POOJA Ahirwar 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004628374 POOJAAhirwar (000000)
4 SIRONJ MP-27-002-027-001/19-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24170120240393839 05/02/2024 POOJA Ahirwar 1727002WL0033611 POOJA Ahirwar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004628374 POOJAAhirwar (000000)
SubTotal 5083 5083
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_050224FTO_453039 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5083

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