Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:23:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_010523FTO_24883
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-27-002-063-003/88-C
(RUSALLIGHAT) 		1727002063NRG24010520230020432 01/05/2023 deepa bai 1727002063WL000877 deepa bai 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 640929226 deepabai (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-063-001/25-A
(RUSALLIGHAT) 		1727002063NRG24010520230020419 01/05/2023 MONIKA 1727002063WL000877 MONIKA 00354 PUNB0311700 1326 1326 Processed 13/05/2023 640929226 MONIKA (000000)
SubTotal 1326 1326
3 SIRONJ MP-27-002-063-001/146
(RUSALLIGHAT) 		1727002063NRG24010520230020414 01/05/2023 sandhya bai 1727002063WL000877 sandhya bai 00415 SBIN0030227 1326 1326 Processed 12/05/2023 640929226 sandhyabai (000000)
4 SIRONJ MP-27-002-063-001/177
(RUSALLIGHAT) 		1727002063NRG24010520230020418 01/05/2023 amAr singh 1727002063WL000877 amAr singh 00415 SBIN0030227 1326 1326 Processed 12/05/2023 640929226 amArsingh (000000)
SubTotal 2652 2652
5 SIRONJ MP-27-002-063-001/178-C
(RUSALLIGHAT) 		1727002063NRG24010520230020388 01/05/2023 Makhan Singh yadav 1727002063WL000875 Makhan Singh yadav 00468 UBIN0537349 1326 1326 Processed 12/05/2023 640929226 MakhanSinghyadav (000000)
SubTotal 1326 1326
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_010523FTO_24883 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_010523FTO_24883 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_010523FTO_24883 State Bank of India SBIN0030227 SIYALPUR 2652
4 SIRONJ MP1727002_010523FTO_24883 Union Bank of India UBIN0537349 SIRONJ 1326

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