Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:13:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_100723FTO_159257
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-27-002-035-003/433-A
(BHORA) 		1727002000NRG24100720230155456 10/07/2023 reena bai 1727002WL009067 reena bai 00468 UBIN0537349 2652 2652 Processed 14/07/2023 857980127 reenabai (000000)
SubTotal 2652 2652
2 SIRONJ MP-27-002-035-003/433-A
(BHORA) 		1727002000NRG24100720230155455 10/07/2023 nirvah Singh 1727002WL009067 nirvah Singh 00688 FINO0001446 2652 2652 Processed 14/07/2023 857980127 nirvahSingh (000000)
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_100723FTO_159257 Union Bank of India UBIN0537349 SIRONJ 2652
2 SIRONJ MP1727002_100723FTO_159257 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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