Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:05:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_281223FTO_410849
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-27-002-046-005/35-A
(PAIKOLI) 		1727002046NRG24281220230368827 28/12/2023 Ballu 1727002046WL031140 Ballu 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663875864 Ballu (000000)
2 SIRONJ MP-27-002-046-005/35-B
(PAIKOLI) 		1727002046NRG24281220230368828 28/12/2023 Rama 1727002046WL031140 Rama 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663875864 Rama (000000)
SubTotal 2652 2652
3 SIRONJ MP-27-002-046-004/72-B
(PAIKOLI) 		1727002046NRG24281220230368820 28/12/2023 Shree pL 1727002046WL031140 Shree pL 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663875864 ShreepL (000000)
SubTotal 1326 1326
4 SIRONJ MP-27-002-046-004/309
(PAIKOLI) 		1727002046NRG24281220230368819 28/12/2023 Sonam bai 1727002046WL031140 Sonam bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663875864 Sonambai (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_281223FTO_410849 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
2 SIRONJ MP1727002_281223FTO_410849 State Bank of India SBIN0010823 SIRONJ 1326
3 SIRONJ MP1727002_281223FTO_410849 Union Bank of India UBIN0537349 SIRONJ 1326

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