Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:29:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_210723FTO_179596
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-27-002-080-001/97
(RUSALLIDAMA) 		1727002080NRG24200720230170893 21/07/2023 Douji lal 1727002080WL010700 Douji lal 00415 SBIN0030227 1326 1326 Processed 28/07/2023 208780531 Doujilal (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-009-003/377
(BISHEPUR) 		1727002000NRG24210720230170974 21/07/2023 GORA BAi 1727002WL010707 GORA BAi 00468 UBIN0537349 2210 2210 Processed 28/07/2023 208780531 GORABAi (000000)
SubTotal 2210 2210
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_210723FTO_179596 State Bank of India SBIN0030227 SIYALPUR 1326
2 SIRONJ MP1727002_210723FTO_179596 Union Bank of India UBIN0537349 SIRONJ 2210

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