Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_131223FTO_389791
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-27-002-028-005/201
(RATANBARRI) 		1727002090NRG24131220230347208 13/12/2023 ARJUN SINGH 1727002WL0029325 ARJUN SINGH 00415 SBIN0010823 884 884 Processed 01/03/2024 477998341 ARJUNSINGH (000000)
2 SIRONJ MP-27-002-028-005/201
(RATANBARRI) 		1727002090NRG24131220230347209 13/12/2023 ARJUN SINGH 1727002WL0029325 ARJUN SINGH 00415 SBIN0010823 1105 1105 Processed 01/03/2024 477998341 ARJUNSINGH (000000)
SubTotal 1989 1989
3 SIRONJ MP-27-002-081-002/167-D
(BHATOLI) 		1727002081NRG24131220230347284 13/12/2023 Ganga Ahirwar 1727002WL0029340 Ganga Ahirwar 00415 SBIN0030227 663 663 Processed 01/03/2024 477998341 GangaAhirwar (000000)
SubTotal 663 663
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_131223FTO_389791 State Bank of India SBIN0010823 SIRONJ 1989
2 SIRONJ MP1727002_131223FTO_389791 State Bank of India SBIN0030227 SIYALPUR 663

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