Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:53:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_031023FTO_300499
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-27-002-063-002/15-A
(RUSALLIGHAT) 		1727002000NRG24031020230244720 03/10/2023 Savitri Bai 1727002WL0020389 Savitri Bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291992006 SavitriBai (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-039-004/184
(ABUADHANA) 		1727002042NRG24031020230244676 03/10/2023 Manoj 1727002WL0020383 Manoj 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291992006 Manoj (000000)
3 SIRONJ MP-27-002-039-004/184
(ABUADHANA) 		1727002042NRG24031020230244675 03/10/2023 Manoj 1727002WL0020383 Manoj 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291992006 Manoj (000000)
SubTotal 2652 2652
4 SIRONJ MP-27-002-074-002/239-A
(BADODATAL) 		1727002074NRG24031020230244649 03/10/2023 Dharmendra Singh 1727002WL0020382 Dharmendra Singh 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291992006 DharmendraSingh (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_031023FTO_300499 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_031023FTO_300499 State Bank of India SBIN0010823 SIRONJ 2652
3 SIRONJ MP1727002_031023FTO_300499 State Bank of India SBIN0030227 SIYALPUR 1326

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