Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:19:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_230823FTO_231406
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-27-002-025-001/334
(GAIHOOKHEDI) 		1727002025NRG22070720210393063 23/08/2023 rajkumar 1727002WL035434 rajkumar 00045 BARB0SIRONJ 1158 1158 Processed 29/08/2023 796805978 rajkumar (000000)
2 SIRONJ MP-27-002-025-001/334
(GAIHOOKHEDI) 		1727002025NRG22070720210393062 23/08/2023 rajkumar 1727002WL035434 rajkumar 00045 BARB0SIRONJ 1158 1158 Processed 29/08/2023 796805978 rajkumar (000000)
3 SIRONJ MP-27-002-025-001/334
(GAIHOOKHEDI) 		1727002025NRG22070720210393061 23/08/2023 rajkumar 1727002WL035434 rajkumar 00045 BARB0SIRONJ 1158 1158 Processed 29/08/2023 796805978 rajkumar (000000)
4 SIRONJ MP-27-002-025-001/334
(GAIHOOKHEDI) 		1727002025NRG22070720210393060 23/08/2023 rajkumar 1727002WL035434 rajkumar 00045 BARB0SIRONJ 1158 1158 Processed 29/08/2023 796805978 rajkumar (000000)
SubTotal 4632 4632
5 SIRONJ MP-27-002-025-001/122-A
(GAIHOOKHEDI) 		1727002025NRG22070720210393059 23/08/2023 shashi bai 1727002WL035434 shashi bai 00415 SBIN0010823 1158 1158 Processed 29/08/2023 796805978 shashibai (000000)
6 SIRONJ MP-27-002-025-001/122-A
(GAIHOOKHEDI) 		1727002025NRG22070720210393058 23/08/2023 shashi bai 1727002WL035434 shashi bai 00415 SBIN0010823 1158 1158 Processed 29/08/2023 796805978 shashibai (000000)
SubTotal 2316 2316
Total 6948 6948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_230823FTO_231406 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 4632
2 SIRONJ MP1727002_230823FTO_231406 State Bank of India SBIN0010823 SIRONJ 2316

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