Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:47:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_201123FTO_360175
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-27-002-063-002/45-B
(RUSALLIGHAT) 		1727002063NRG24201120230316877 20/11/2023 Simlesh Yadav 1727002063WL026781 Simlesh Yadav 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325576242 SimleshYadav (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-089-003/64-A
(IKODIYA) 		1727002000NRG24201120230316888 20/11/2023 Vijay 1727002WL026782 Vijay 00415 SBIN0030077 884 884 Processed 01/01/2024 325576242 Vijay (000000)
SubTotal 884 884
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_201123FTO_360175 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_201123FTO_360175 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 884

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