Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:18:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_310124FTO_449102
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-27-002-003-001/13-A
(NEKAN) 		1727002003NRG24310120240412017 31/01/2024 Brijpal 1727002WL0035220 Brijpal 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005141974 Brijpal (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-035-001/43-A
(BHORA) 		1727002035NRG24310120240411984 31/01/2024 ANKESH AHIRWAR 1727002WL0035214 ANKESH AHIRWAR 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005141974 ANKESHAHIRWAR (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_310124FTO_449102 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
2 SIRONJ MP1727002_310124FTO_449102 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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