Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:42:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_240623FTO_123501
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-27-002-039-002/180
(ABUADHANA) 		1727002039NRG24230620230114848 24/06/2023 NIKET RAJPOOT 1727002WL0006174 NIKET RAJPOOT 00045 BARB0SIRONJ 884 884 Processed 28/06/2023 591114970 NIKETRAJPOOT (000000)
SubTotal 884 884
2 SIRONJ MP-27-002-014-003/68-C
(KHEJADA GOPAL) 		1727002014NRG24230620230116085 24/06/2023 LAL SINGH 1727002WL0006245 LAL SINGH 00415 SBIN0010823 1105 1105 Processed 28/06/2023 591114970 LALSINGH (000000)
3 SIRONJ MP-27-002-039-002/178
(ABUADHANA) 		1727002039NRG24230620230114849 24/06/2023 Shyam Bai 1727002WL0006174 Shyam Bai 00415 SBIN0010823 1547 1547 Processed 28/06/2023 591114970 ShyamBai (000000)
4 SIRONJ MP-27-002-039-002/178
(ABUADHANA) 		1727002039NRG24230620230114847 24/06/2023 Shyam Bai 1727002WL0006174 Shyam Bai 00415 SBIN0010823 884 884 Processed 28/06/2023 591114970 ShyamBai (000000)
SubTotal 3536 3536
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_240623FTO_123501 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 884
2 SIRONJ MP1727002_240623FTO_123501 State Bank of India SBIN0010823 SIRONJ 3536

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