Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:49:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_120623FTO_86438
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-27-002-054-001/174-A
(KORWASA) 		1727002054NRG24120620230087630 12/06/2023 KUDDOOS 1727002054WL004393 KUDDOOS 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364314843 KUDDOOS (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-054-001/380
(KORWASA) 		1727002054NRG24120620230087637 12/06/2023 RANU PATEL 1727002054WL004393 RANU PATEL 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364314843 RANUPATEL (000000)
3 SIRONJ MP-27-002-087-003/17
(BERKHEDI JAGIR) 		1727002087NRG24060620230074818 12/06/2023 ramratan ahirwar 1727002087WL003531 ramratan ahirwar 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364314843 ramratanahirwar (000000)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_120623FTO_86438 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_120623FTO_86438 State Bank of India SBIN0010823 SIRONJ 2652

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