Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:05:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_011023APB_FTO_297666
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-27-002-018-005/12-A
(DEVPUR) 		1727002018NRG24011020230242287 01/10/2023 deshraj 1727002018WL020163 deshraj 00415 SBIN0030077 1326 1326 Processed 09/11/2023 294019517 deshraj PUNJAB NATIONAL BANK(508568)
2 SIRONJ MP-27-002-018-006/352-B
(DEVPUR) 		1727002018NRG24011020230242290 01/10/2023 munsilal 1727002018WL020163 munsilal 00415 SBIN0030077 1326 1326 Processed 09/11/2023 294019517 munsilal BANK OF BARODA(606985)
3 SIRONJ MP-27-002-018-006/353-B
(DEVPUR) 		1727002018NRG24011020230242291 01/10/2023 paan bai 1727002018WL020163 paan bai 00415 SBIN0030077 1326 1326 Processed 10/11/2023 294019517 paanbai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 SIRONJ MP-27-002-018-005/72-B
(DEVPUR) 		1727002018NRG24011020230242288 01/10/2023 susma 1727002018WL020163 susma 00468 UBIN0537349 1326 1326 Processed 10/11/2023 294019517 susma STATE BANK OF INDIA(508548)
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_011023APB_FTO_297666 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
2 SIRONJ MP1727002_011023APB_FTO_297666 Union Bank of India UBIN0537349 SIRONJ 1326

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