Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:07:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_261223FTO_408183
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-27-002-017-001/78-B
(JHUKARHOJ) 		1727002017NRG24261220230365358 26/12/2023 MAKHAN SINGH 1727002017WL030869 MAKHAN SINGH 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664051845 MAKHANSINGH (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-034-003/36
(BHAGVANTPUR) 		1727002034NRG24261220230365335 26/12/2023 dharmendra 1727002034WL030867 dharmendra 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664051845 dharmendra (000000)
3 SIRONJ MP-27-002-034-003/36
(BHAGVANTPUR) 		1727002034NRG24261220230365334 26/12/2023 dharmendra 1727002034WL030867 dharmendra 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664051845 dharmendra (000000)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_261223FTO_408183 Union Bank of India UBIN0537349 SIRONJ 1326
2 SIRONJ MP1727002_261223FTO_408183 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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