Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:25:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_240823FTO_233847
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-27-002-074-004/16-A
(BADODATAL) 		1727002074NRG22231120220812837 24/08/2023 hartath singh 1727002WL0098320 hartath singh 00354 PUNB0311700 1158 1158 Processed 29/08/2023 796578718 hartathsingh (000000)
2 SIRONJ MP-27-002-074-004/250-A
(BADODATAL) 		1727002074NRG22231120220812839 24/08/2023 khilla 1727002WL0098320 khilla 00354 PUNB0311700 1158 1158 Processed 29/08/2023 796578718 khilla (000000)
SubTotal 2316 2316
Total 2316 2316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_240823FTO_233847 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2316

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