Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:23:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_210723FTO_180328
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-27-002-002-002/354-C
(CHITAWAR) 		1727002002NRG24210720230171699 21/07/2023 Yogesh 1727002002WL010798 Yogesh 00078 CNRB0006088 1326 1326 Processed 28/07/2023 208507270 Yogesh (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-002-002/366-A
(CHITAWAR) 		1727002002NRG24210720230171702 21/07/2023 Ajay Sharma 1727002002WL010798 Ajay Sharma 00354 PUNB0311700 1326 1326 Processed 28/07/2023 208507270 AjaySharma (000000)
SubTotal 1326 1326
3 SIRONJ MP-27-002-002-002/357-D
(CHITAWAR) 		1727002002NRG24210720230171700 21/07/2023 Jashomati bai 1727002002WL010798 Jashomati bai 00468 UBIN0537349 1326 1326 Processed 28/07/2023 208507270 Jashomatibai (000000)
4 SIRONJ MP-27-002-054-001/213-D
(KORWASA) 		1727002054NRG24210720230171833 21/07/2023 Brijmohan 1727002054WL010810 Brijmohan 00468 UBIN0537349 663 663 Processed 28/07/2023 208507270 Brijmohan (000000)
SubTotal 1989 1989
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_210723FTO_180328 Canara Bank CNRB0006088 SIRONJ 1326
2 SIRONJ MP1727002_210723FTO_180328 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_210723FTO_180328 Union Bank of India UBIN0537349 SIRONJ 1989

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