Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:11:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_280423FTO_22333
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-27-002-031-002/219-D
(KHEJADAHALI) 		1727002000NRG24280420230017756 28/04/2023 halki bai 1727002WL000769 halki bai 00089 CBIN0282216 1326 1326 Processed 12/05/2023 642257490 halkibai (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-020-001/408-B
(SEMALKHEDI) 		1727002000NRG24280420230017722 28/04/2023 RAMKISHAN 1727002WL000767 RAMKISHAN 00354 PUNB0311700 1105 1105 Processed 13/05/2023 642257490 RAMKISHAN (000000)
SubTotal 1105 1105
3 SIRONJ MP-27-002-020-001/722
(SEMALKHEDI) 		1727002000NRG24280420230017733 28/04/2023 ajab singh 1727002WL000768 ajab singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 642257490 ajabsingh (000000)
SubTotal 1326 1326
4 SIRONJ MP-27-002-031-002/201-D
(KHEJADAHALI) 		1727002000NRG24280420230017752 28/04/2023 baleram 1727002WL000769 baleram 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642257490 baleram (000000)
SubTotal 1326 1326
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_280423FTO_22333 Central Bank Of India CBIN0282216 ANANDPUR 1326
2 SIRONJ MP1727002_280423FTO_22333 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
3 SIRONJ MP1727002_280423FTO_22333 Fino Payments Bank Ltd FINO0001446 MP RO 1326
4 SIRONJ MP1727002_280423FTO_22333 India Post Payments Bank IPOS0000001 Vidisha 1326

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