Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:19:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_280623APB_FTO_135453
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-27-002-055-004/56-B
(KADARPUR) 		1727002055NRG24280620230127433 28/06/2023 DHAN BAI 1727002055WL006984 DHAN BAI 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702352700 DHANBAI PUNJAB NATIONAL BANK(508568)
2 SIRONJ MP-27-002-055-004/72
(KADARPUR) 		1727002055NRG24280620230127438 28/06/2023 Shanti Bai 1727002055WL006984 Shanti Bai 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702352700 ShantiBai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 SIRONJ MP-27-002-055-004/60-A
(KADARPUR) 		1727002055NRG24280620230127434 28/06/2023 Badan singh 1727002055WL006984 Badan singh 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702352700 Badansingh STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-055-004/60-B
(KADARPUR) 		1727002055NRG24280620230127435 28/06/2023 MADAN 1727002055WL006984 MADAN 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702352700 MADAN STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-055-004/60-C
(KADARPUR) 		1727002055NRG24280620230127436 28/06/2023 DEVENDRA KUSHWAH 1727002055WL006984 DEVENDRA KUSHWAH 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702352700 DEVENDRAKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
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_280623APB_FTO_135453 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
2 SIRONJ MP1727002_280623APB_FTO_135453 State Bank of India SBIN0010823 SIRONJ 3978

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