Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_041223FTO_373732
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-27-002-035-001/34-A
(BHORA) 		1727002035NRG24041220230334765 04/12/2023 MANOJ PIRJAPATI 1727002035WL028234 MANOJ PIRJAPATI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320615022 MANOJPIRJAPATI (000000)
2 SIRONJ MP-27-002-035-001/38-A
(BHORA) 		1727002035NRG24041220230334767 04/12/2023 SHAHRUKH KHAN 1727002035WL028234 SHAHRUKH KHAN 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320615022 SHAHRUKHKHAN (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_041223FTO_373732 State Bank of India SBIN0010823 SIRONJ 2652

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