Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:25:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_010923FTO_245095
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-27-002-036-001/101-B
(GHOSUATALA) 		1727002036NRG24010920230211058 01/09/2023 Priyanka sharma 1727002WL0016325 Priyanka sharma 00354 PUNB0068000 2652 2652 Processed 07/09/2023 066311649 Priyankasharma (000000)
SubTotal 2652 2652
2 SIRONJ MP-27-002-080-004/13-A
(RUSALLIDAMA) 		1727002080NRG24010920230211294 01/09/2023 pooransingh 1727002WL0016356 pooransingh 00415 SBIN0030227 1326 1326 Rejected 12/09/2023 066311649 Account closed
3 SIRONJ MP-27-002-080-004/13-A
(RUSALLIDAMA) 		1727002080NRG24010920230211293 01/09/2023 pooransingh 1727002WL0016356 pooransingh 00415 SBIN0030227 2652 2652 Rejected 12/09/2023 066311649 Account closed
SubTotal 3978 3978
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_010923FTO_245095 Punjab National Bank PUNB0068000 GANJBASODA 2652
2 SIRONJ MP1727002_010923FTO_245095 State Bank of India SBIN0030227 SIYALPUR 3978

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