Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:09:55 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_260723FTO_188298

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-27-002-081-001/3-D (BHATOLI)

1727002081NRG24240720230175457

26/07/2023

Suraksha bai

1727002081WL011230

Suraksha bai

00045

BARB0SIRONJ

1326

1326

Processed

31/07/2023

263685195

Surakshabai

(000000)

SubTotal

1326

1326

2

SIRONJ

MP-27-002-016-002/79-A (MAHOO)

1727002016NRG24260720230177048

26/07/2023

akeela

1727002016WL011485

akeela

00415

SBIN0010823

1326

1326

Processed

31/07/2023

263685195

akeela

(000000)

SubTotal

1326

1326

3

SIRONJ

MP-27-002-023-002/365 (ANOOPPUR)

1727002023NRG24170720230166211

26/07/2023

Anil dangi

1727002023WL010193

Anil dangi

00468

UBIN0537349

884

884

Processed

31/07/2023

263685195

Anildangi

(000000)

SubTotal

884

884

Total

3536

3536

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRONJ	MP1727002_260723FTO_188298	Bank of Baroda	BARB0SIRONJ	SIRONJ, BHOPAL, MADHYA PRADESH	1326
2	SIRONJ	MP1727002_260723FTO_188298	State Bank of India	SBIN0010823	SIRONJ	1326
3	SIRONJ	MP1727002_260723FTO_188298	Union Bank of India	UBIN0537349	SIRONJ	884

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