Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:48:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_010923FTO_244927
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-27-002-050-004/108-A
(LALITPUR) 		1727002050NRG24010920230211377 01/09/2023 Roopsingh 1727002050WL016377 Roopsingh 00045 BARB0SIRONJ 2652 2652 Processed 07/09/2023 066300898 Roopsingh (000000)
SubTotal 2652 2652
2 SIRONJ MP-27-002-071-001/482-A
(KARAIYAHATA) 		1727002071NRG24010920230211361 01/09/2023 RAMMANI 1727002071WL016374 RAMMANI 00354 PUNB0311700 1326 1326 Processed 07/09/2023 066300898 RAMMANI (000000)
SubTotal 1326 1326
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_010923FTO_244927 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_010923FTO_244927 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326

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