Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:30:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_250423FTO_17899
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-27-002-046-004/284
(PAIKOLI) 		1727002000NRG24250420230012437 25/04/2023 bhoora 1727002WL000565 bhoora 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644780661 bhoora (000000)
2 SIRONJ MP-27-002-046-004/301-B
(PAIKOLI) 		1727002000NRG24250420230012445 25/04/2023 Sanjay sharma 1727002WL000565 Sanjay sharma 00691 IPOS0000001 1105 1105 Processed 12/05/2023 644780661 Sanjaysharma (000000)
3 SIRONJ MP-27-002-046-005/31-A
(PAIKOLI) 		1727002000NRG24250420230012453 25/04/2023 Devendra Singh 1727002WL000565 Devendra Singh 00691 IPOS0000001 1547 1547 Processed 12/05/2023 644780661 DevendraSingh (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_250423FTO_17899 India Post Payments Bank IPOS0000001 Vidisha 3978

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