Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_050823FTO_204785
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-27-002-016-002/79-A
(MAHOO) 		1727002016NRG24050820230187843 05/08/2023 akeela 1727002016WL012967 akeela 00415 SBIN0010823 1326 1326 Processed 10/08/2023 454050677 akeela (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-076-003/158475236
(KOOJA) 		1727002076NRG24050820230187735 05/08/2023 DHARMENDRA 1727002076WL012959 DHARMENDRA 00415 SBIN0030227 1105 1105 Processed 10/08/2023 454050677 DHARMENDRA (000000)
3 SIRONJ MP-27-002-076-003/186
(KOOJA) 		1727002076NRG24050820230187736 05/08/2023 siddik kha 1727002076WL012959 siddik kha 00415 SBIN0030227 1105 1105 Processed 10/08/2023 454050677 siddikkha (000000)
4 SIRONJ MP-27-002-076-003/188
(KOOJA) 		1727002076NRG24050820230187738 05/08/2023 abdul gffar kha 1727002076WL012959 abdul gffar kha 00415 SBIN0030227 1105 1105 Processed 10/08/2023 454050677 abdulgffarkha (000000)
5 SIRONJ MP-27-002-076-003/188
(KOOJA) 		1727002076NRG24050820230187739 05/08/2023 shahjaha bee 1727002076WL012959 shahjaha bee 00415 SBIN0030227 1105 1105 Processed 10/08/2023 454050677 shahjahabee (000000)
SubTotal 4420 4420
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_050823FTO_204785 State Bank of India SBIN0010823 SIRONJ 1326
2 SIRONJ MP1727002_050823FTO_204785 State Bank of India SBIN0030227 SIYALPUR 4420

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