Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:23:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_190423FTO_12509
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-27-002-046-004/284
(PAIKOLI) 		1727002000NRG24190420230007345 19/04/2023 bhoora 1727002WL000322 bhoora 00691 IPOS0000001 1105 1105 Processed 12/05/2023 648060477 bhoora (000000)
2 SIRONJ MP-27-002-046-004/301-B
(PAIKOLI) 		1727002000NRG24190420230007357 19/04/2023 Sanjay sharma 1727002WL000322 Sanjay sharma 00691 IPOS0000001 1105 1105 Processed 12/05/2023 648060477 Sanjaysharma (000000)
3 SIRONJ MP-27-002-046-005/31-A
(PAIKOLI) 		1727002000NRG24190420230007371 19/04/2023 Devendra Singh 1727002WL000322 Devendra Singh 00691 IPOS0000001 1105 1105 Processed 12/05/2023 648060477 DevendraSingh (000000)
SubTotal 3315 3315
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_190423FTO_12509 India Post Payments Bank IPOS0000001 Vidisha 3315

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