Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:25:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_170823FTO_223706
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-27-002-081-001/3-D
(BHATOLI) 		1727002081NRG24170820230198292 17/08/2023 Suraksha bai 1727002081WL014537 Suraksha bai 00045 BARB0SIRONJ 1326 1326 Processed 24/08/2023 713478771 Surakshabai (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-052-001/70
(BHORIYA) 		1727002052NRG24170820230198309 17/08/2023 deepak 1727002052WL014539 deepak 00354 PUNB0311700 1326 1326 Processed 25/08/2023 713478771 deepak (000000)
SubTotal 1326 1326
3 SIRONJ MP-27-002-052-002/214-D
(BHORIYA) 		1727002052NRG24170820230198320 17/08/2023 imran khan 1727002052WL014539 imran khan 00415 SBIN0010823 1326 1326 Processed 24/08/2023 713478771 imrankhan (000000)
SubTotal 1326 1326
4 SIRONJ MP-27-002-004-001/194
(LIDHODA) 		1727002004NRG24170820230198484 17/08/2023 Naresh 1727002004WL014568 Naresh 00468 UBIN0537349 1326 1326 Processed 24/08/2023 713478771 Naresh (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_170823FTO_223706 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_170823FTO_223706 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_170823FTO_223706 State Bank of India SBIN0010823 SIRONJ 1326
4 SIRONJ MP1727002_170823FTO_223706 Union Bank of India UBIN0537349 SIRONJ 1326

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