Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:42:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_171023APB_FTO_322007
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-27-002-006-001/570
(IMALANI) 		1727002006NRG24171020230262400 17/10/2023 Netram 1727002006WL022537 Netram 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291258024 Netram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SIRONJ MP-27-002-056-003/292
(KACHANARIYA) 		1727002056NRG24171020230262402 17/10/2023 Nepal singh 1727002056WL022538 Nepal singh 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291258024 Nepalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 SIRONJ MP-27-002-056-003/276
(KACHANARIYA) 		1727002056NRG24171020230262401 17/10/2023 Preeti bai 1727002056WL022538 Preeti bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291258024 Preetibai INDIA POST PAYMENTS BANK LIMITED(508528)
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_171023APB_FTO_322007 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_171023APB_FTO_322007 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_171023APB_FTO_322007 Union Bank of India UBIN0537349 SIRONJ 1326

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