Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:07:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_290923FTO_294890
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-27-002-069-001/546
(BAMORISHALA) 		1727002000NRG15150720210404173 29/09/2023 devendra kumar 1727002WL017620 devendra kumar 00045 BARB0SIRONJ 785 785 Processed 09/11/2023 295037278 devendrakumar (000000)
2 SIRONJ MP-27-002-069-001/546
(BAMORISHALA) 		1727002000NRG15150720210404175 29/09/2023 devendra kumar 1727002WL017620 devendra kumar 00045 BARB0SIRONJ 942 942 Processed 09/11/2023 295037278 devendrakumar (000000)
SubTotal 1727 1727
3 SIRONJ MP-27-002-049-002/165-A
(PARDHA) 		1727002000NRG15290920230405236 29/09/2023 Rahul Kushwah 1727002WL0017643 Rahul Kushwah 00468 UBIN0537349 942 942 Processed 09/11/2023 295037278 RahulKushwah (000000)
SubTotal 942 942
Total 2669 2669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_290923FTO_294890 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1727
2 SIRONJ MP1727002_290923FTO_294890 Union Bank of India UBIN0537349 SIRONJ 942

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