Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:50:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_200224APB_FTO_469094
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-27-002-081-003/152-D
(BHATOLI) 		1727002081NRG24140220240427935 20/02/2024 Urmila 1727002081WL036734 Urmila 00354 PUNB0311700 663 663 Processed 12/04/2024 302794642 Urmila PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
2 SIRONJ MP-27-002-026-003/43
(PAGARANI) 		1727002091NRG24200220240434044 20/02/2024 akeena bee 1727002091WL037310 akeena bee 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302794642 akeenabee STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-026-003/43
(PAGARANI) 		1727002091NRG24200220240434043 20/02/2024 sajjad khan 1727002091WL037310 sajjad khan 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302794642 sajjadkhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 SIRONJ MP-27-002-081-003/64-D
(BHATOLI) 		1727002081NRG24140220240427936 20/02/2024 Haragovind Singh 1727002081WL036734 Haragovind Singh 00468 UBIN0537349 663 663 Processed 13/04/2024 302794642 HaragovindSingh UNION BANK OF INDIA(508500)
SubTotal 663 663
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_200224APB_FTO_469094 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 663
2 SIRONJ MP1727002_200224APB_FTO_469094 State Bank of India SBIN0010823 SIRONJ 2652
3 SIRONJ MP1727002_200224APB_FTO_469094 Union Bank of India UBIN0537349 SIRONJ 663

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