Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:30:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_010623FTO_68610
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-27-002-063-002/19
(RUSALLIGHAT) 		1727002063NRG24250520230054066 01/06/2023 UMA BAI 1727002063WL002450 UMA BAI 00415 SBIN0010823 663 663 Processed 07/06/2023 218243635 UMABAI (000000)
SubTotal 663 663
2 SIRONJ MP-27-002-065-002/15
(BAMOORIYATAL) 		1727002063NRG24250520230054090 01/06/2023 Sangeeta 1727002063WL002450 Sangeeta 00468 UBIN0537349 663 663 Processed 07/06/2023 218243635 Sangeeta (000000)
SubTotal 663 663
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_010623FTO_68610 State Bank of India SBIN0010823 SIRONJ 663
2 SIRONJ MP1727002_010623FTO_68610 Union Bank of India UBIN0537349 SIRONJ 663

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