Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:29:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_160623FTO_96952
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-27-002-055-004/86-C
(KADARPUR) 		1727002000NRG24160620230098145 16/06/2023 Ramesh 1727002WL005019 Ramesh 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514690778 Ramesh (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-055-004/98
(KADARPUR) 		1727002000NRG24160620230098148 16/06/2023 vinod 1727002WL005019 vinod 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514690778 vinod (000000)
SubTotal 1326 1326
3 SIRONJ MP-27-002-014-001/58
(KHEJADA GOPAL) 		1727002000NRG24160620230098060 16/06/2023 Tulsi Ram 1727002WL005017 Tulsi Ram 00688 FINO0001446 1326 1326 Processed 23/06/2023 514690778 TulsiRam (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_160623FTO_96952 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_160623FTO_96952 Union Bank of India UBIN0537349 SIRONJ 1326
3 SIRONJ MP1727002_160623FTO_96952 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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