Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_190124FTO_437468
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-27-002-046-002/131
(PAIKOLI) 		1727002046NRG24190120240398061 19/01/2024 Kamla 1727002WL0033954 Kamla 00354 PUNB0311700 1326 1326 Processed 28/03/2024 039326185 Kamla (000000)
2 SIRONJ MP-27-002-046-002/131
(PAIKOLI) 		1727002046NRG24190120240398060 19/01/2024 Kamla 1727002WL0033954 Kamla 00354 PUNB0311700 1326 1326 Processed 28/03/2024 039326185 Kamla (000000)
3 SIRONJ MP-27-002-046-002/131
(PAIKOLI) 		1727002000NRG24190120240398073 19/01/2024 Kamla 1727002WL0033956 Kamla 00354 PUNB0311700 1326 1326 Processed 28/03/2024 039326185 Kamla (000000)
4 SIRONJ MP-27-002-046-002/131
(PAIKOLI) 		1727002000NRG24190120240398072 19/01/2024 Kamla 1727002WL0033956 Kamla 00354 PUNB0311700 1326 1326 Processed 28/03/2024 039326185 Kamla (000000)
SubTotal 5304 5304
5 SIRONJ MP-27-002-054-001/130
(KORWASA) 		1727002054NRG24190120240398077 19/01/2024 SHAHID KHA 1727002WL0033957 SHAHID KHA 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039326185 SHAHIDKHA (000000)
SubTotal 1326 1326
6 SIRONJ MP-27-002-046-005/59
(PAIKOLI) 		1727002000NRG24190120240398076 19/01/2024 meera bai 1727002WL0033956 meera bai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039326185 meerabai (000000)
7 SIRONJ MP-27-002-046-005/59
(PAIKOLI) 		1727002000NRG24190120240398075 19/01/2024 meera bai 1727002WL0033956 meera bai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039326185 meerabai (000000)
8 SIRONJ MP-27-002-046-005/59
(PAIKOLI) 		1727002000NRG24190120240398074 19/01/2024 meera bai 1727002WL0033956 meera bai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039326185 meerabai (000000)
SubTotal 3978 3978
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_190124FTO_437468 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5304
2 SIRONJ MP1727002_190124FTO_437468 State Bank of India SBIN0010823 SIRONJ 1326
3 SIRONJ MP1727002_190124FTO_437468 India Post Payments Bank IPOS0000001 Vidisha 3978

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