Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:00:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_141223FTO_391303
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-27-002-063-003/19-A
(RUSALLIGHAT) 		1727002063NRG24141220230349103 14/12/2023 SAHID KHAN 1727002063WL029483 SAHID KHAN 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 477878347 SAHIDKHAN (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-035-001/43-A
(BHORA) 		1727002035NRG24141220230349119 14/12/2023 ANKESH AHIRWAR 1727002035WL029484 ANKESH AHIRWAR 00415 SBIN0010823 1326 1326 Rejected 12/03/2024 Account closed
3 SIRONJ MP-27-002-035-001/43-A
(BHORA) 		1727002035NRG24141220230349118 14/12/2023 ANKESH AHIRWAR 1727002035WL029484 ANKESH AHIRWAR 00415 SBIN0010823 1326 1326 Rejected 12/03/2024 Account closed
4 SIRONJ MP-27-002-063-003/158-A
(RUSALLIGHAT) 		1727002063NRG24141220230349101 14/12/2023 AMIT SAHU 1727002063WL029483 AMIT SAHU 00415 SBIN0010823 1326 1326 Processed 01/03/2024 477878347 AMITSAHU (000000)
5 SIRONJ MP-27-002-063-003/159-B
(RUSALLIGHAT) 		1727002063NRG24141220230349102 14/12/2023 JAIRAM SAHU 1727002063WL029483 JAIRAM SAHU 00415 SBIN0010823 1326 1326 Processed 01/03/2024 477878347 JAIRAMSAHU (000000)
SubTotal 5304 5304
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_141223FTO_391303 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_141223FTO_391303 State Bank of India SBIN0010823 SIRONJ 5304

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