Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_310523FTO_66125
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-27-002-059-001/863-B
(CHATHOLI) 		1727002059NRG21310520231012003 31/05/2023 brajesh kumar 1727002WL0086475 brajesh kumar 00045 BARB0SIRONJ 1140 1140 Processed 07/06/2023 209516828 brajeshkumar (000000)
2 SIRONJ MP-27-002-059-001/863-B
(CHATHOLI) 		1727002059NRG21310520231012002 31/05/2023 brajesh kumar 1727002WL0086475 brajesh kumar 00045 BARB0SIRONJ 1140 1140 Processed 07/06/2023 209516828 brajeshkumar (000000)
SubTotal 2280 2280
3 SIRONJ MP-27-002-059-001/530
(CHATHOLI) 		1727002059NRG21310520231012001 31/05/2023 govind 1727002WL0086475 govind 00691 IPOS0000001 1140 1140 Processed 07/06/2023 209516828 govind (000000)
4 SIRONJ MP-27-002-059-001/530
(CHATHOLI) 		1727002059NRG21310520231012000 31/05/2023 govind 1727002WL0086475 govind 00691 IPOS0000001 1140 1140 Processed 07/06/2023 209516828 govind (000000)
5 SIRONJ MP-27-002-059-001/530
(CHATHOLI) 		1727002059NRG21310520231011999 31/05/2023 govind 1727002WL0086475 govind 00691 IPOS0000001 1140 1140 Processed 07/06/2023 209516828 govind (000000)
SubTotal 3420 3420
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_310523FTO_66125 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2280
2 SIRONJ MP1727002_310523FTO_66125 India Post Payments Bank IPOS0000001 Vidisha 3420

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