Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:51:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_260423FTO_19166
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-27-002-072-001/17
(RINIYAN) 		1727002000NRG24260420230014257 26/04/2023 DANNU 1727002WL000642 DANNU 00045 BARB0SIRONJ 1547 1547 Processed 12/05/2023 644194411 DANNU (000000)
2 SIRONJ MP-27-002-072-001/17
(RINIYAN) 		1727002000NRG24260420230014258 26/04/2023 kalabai 1727002WL000642 kalabai 00045 BARB0SIRONJ 1547 1547 Processed 12/05/2023 644194411 kalabai (000000)
3 SIRONJ MP-27-002-072-003/60
(RINIYAN) 		1727002000NRG24260420230014290 26/04/2023 himphool bai 1727002WL000642 himphool bai 00045 BARB0SIRONJ 1547 1547 Processed 12/05/2023 644194411 himphoolbai (000000)
4 SIRONJ MP-27-002-072-003/60
(RINIYAN) 		1727002000NRG24260420230014289 26/04/2023 jhalkan 1727002WL000642 jhalkan 00045 BARB0SIRONJ 1547 1547 Processed 12/05/2023 644194411 jhalkan (000000)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_260423FTO_19166 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6188

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