Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:30:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_171223FTO_395625
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) 		1727002063NRG24161220230352020 17/12/2023 SAHID KHAN 1727002063WL029716 SAHID KHAN 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645724030 SAHIDKHAN (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-045-001/35-B
(MUGALSARAY) 		1727002045NRG24171220230352225 17/12/2023 KRISHNAPAL 1727002045WL029741 KRISHNAPAL 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645724030 KRISHNAPAL (000000)
3 SIRONJ MP-27-002-063-003/158-A
(RUSALLIGHAT) 		1727002063NRG24161220230352018 17/12/2023 AMIT SAHU 1727002063WL029716 AMIT SAHU 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645724030 AMITSAHU (000000)
4 SIRONJ MP-27-002-063-003/159-B
(RUSALLIGHAT) 		1727002063NRG24161220230352019 17/12/2023 JAIRAM SAHU 1727002063WL029716 JAIRAM SAHU 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645724030 JAIRAMSAHU (000000)
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_171223FTO_395625 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_171223FTO_395625 State Bank of India SBIN0010823 SIRONJ 3978

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