Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:52:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_300324FTO_523677
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-27-002-047-001/526-A
(AMIRGARAH) 		1727002047NRG24290320240482241 30/03/2024 ramsakhi bai 1727002WL0042711 ramsakhi bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397626976 ramsakhibai (000000)
2 SIRONJ MP-27-002-047-001/526-A
(AMIRGARAH) 		1727002047NRG24290320240482240 30/03/2024 ramsakhi bai 1727002WL0042711 ramsakhi bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397626976 ramsakhibai (000000)
3 SIRONJ MP-27-002-047-001/526-A
(AMIRGARAH) 		1727002047NRG24290320240482239 30/03/2024 ramsakhi bai 1727002WL0042711 ramsakhi bai 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397626976 ramsakhibai (000000)
4 SIRONJ MP-27-002-047-001/526-A
(AMIRGARAH) 		1727002047NRG24290320240482238 30/03/2024 ramsakhi bai 1727002WL0042711 ramsakhi bai 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397626976 ramsakhibai (000000)
5 SIRONJ MP-27-002-047-001/526-A
(AMIRGARAH) 		1727002047NRG24290320240482237 30/03/2024 ramsakhi bai 1727002WL0042711 ramsakhi bai 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397626976 ramsakhibai (000000)
6 SIRONJ MP-27-002-047-001/526-A
(AMIRGARAH) 		1727002047NRG24290320240482236 30/03/2024 ramsakhi bai 1727002WL0042711 ramsakhi bai 00691 IPOS0000001 884 884 Processed 19/04/2024 397626976 ramsakhibai (000000)
SubTotal 7735 7735
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_300324FTO_523677 India Post Payments Bank IPOS0000001 Vidisha 7735

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