Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_240822APB_FTO_353979
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-27-002-021-001/1
(DHANODA) 		1727002021NRG23240820220282618 24/08/2022 ramesh 1727002021WL033627 ramesh 00468 UBIN0537349 1224 1224 Processed 30/08/2022 710092482 ramesh STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-021-001/409
(DHANODA) 		1727002021NRG23240820220282623 24/08/2022 uday bhan 1727002021WL033627 uday bhan 00468 UBIN0537349 1224 1224 Processed 30/08/2022 710092482 udaybhan UNION BANK OF INDIA(508500)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_240822APB_FTO_353979 Union Bank of India UBIN0537349 SIRONJ 2448

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