Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:11:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_020823FTO_200798
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-27-002-086-003/404
(UNARSITAL) 		1727002086NRG24020820230185118 02/08/2023 Ramvati 1727002WL0012614 Ramvati 00354 PUNB0267100 1326 1326 Processed 06/08/2023 349461519 Ramvati (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-003-005/262
(NEKAN) 		1727002003NRG24020820230185049 02/08/2023 Kanhaiya Lal 1727002WL0012602 Kanhaiya Lal 00354 PUNB0311700 1326 1326 Processed 06/08/2023 349461519 KanhaiyaLal (000000)
3 SIRONJ MP-27-002-003-005/262
(NEKAN) 		1727002003NRG24020820230185050 02/08/2023 Kanhaiya Lal 1727002WL0012602 Kanhaiya Lal 00354 PUNB0311700 1326 1326 Processed 06/08/2023 349461519 KanhaiyaLal (000000)
4 SIRONJ MP-27-002-003-005/262
(NEKAN) 		1727002003NRG24020820230185051 02/08/2023 Kanhaiya Lal 1727002WL0012602 Kanhaiya Lal 00354 PUNB0311700 1105 1105 Processed 06/08/2023 349461519 KanhaiyaLal (000000)
5 SIRONJ MP-27-002-086-003/281
(UNARSITAL) 		1727002086NRG24020820230185117 02/08/2023 SARVAN 1727002WL0012614 SARVAN 00354 PUNB0311700 1326 1326 Processed 06/08/2023 349461519 SARVAN (000000)
SubTotal 5083 5083
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_020823FTO_200798 Punjab National Bank PUNB0267100 UHAR 1326
2 SIRONJ MP1727002_020823FTO_200798 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5083

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