Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:04:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_031023FTO_300534
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-27-002-063-002/15-A
(RUSALLIGHAT) 		1727002000NRG24031020230244856 03/10/2023 Savitri Bai 1727002WL0020410 Savitri Bai 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 291992298 SavitriBai (000000)
SubTotal 1105 1105
2 SIRONJ MP-27-002-040-002/148
(PIPALIYA HAT) 		1727002000NRG24031020230244846 03/10/2023 BRINDAVAN 1727002WL0020407 BRINDAVAN 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291992298 BRINDAVAN (000000)
SubTotal 1326 1326
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_031023FTO_300534 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1105
2 SIRONJ MP1727002_031023FTO_300534 State Bank of India SBIN0010823 SIRONJ 1326

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