Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:39:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_240623FTO_123505
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-27-002-025-001/197
(GAIHOOKHEDI) 		1727002025NRG23230620230572914 24/06/2023 badambai 1727002WL0081510 badambai 00152 HDFC0002146 1224 1224 Rejected 28/06/2023 591122112 A/c Blocked or Frozen
SubTotal 1224 1224
2 SIRONJ MP-27-002-047-001/125-B
(AMIRGARAH) 		1727002047NRG23240620230572915 24/06/2023 sukh lal 1727002WL0081511 sukh lal 00468 UBIN0537349 204 204 Processed 28/06/2023 591122112 sukhlal (000000)
SubTotal 204 204
Total 1428 1428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_240623FTO_123505 HDFC bank HDFC0002146 SIRONJ 1224
2 SIRONJ MP1727002_240623FTO_123505 Union Bank of India UBIN0537349 SIRONJ 204

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