Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:46:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_140823APB_FTO_219633
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-27-002-055-004/113
(KADARPUR) 		1727002055NRG24140820230196000 14/08/2023 BHURI BAI 1727002055WL014169 BHURI BAI 00415 SBIN0030077 1547 1547 Processed 23/08/2023 678686524 BHURIBAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 SIRONJ MP-27-002-055-004/112
(KADARPUR) 		1727002055NRG24140820230195999 14/08/2023 SAEEDA BEE 1727002055WL014169 SAEEDA BEE 00415 SBIN0030227 1547 1547 Processed 23/08/2023 678686524 SAEEDABEE STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_140823APB_FTO_219633 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1547
2 SIRONJ MP1727002_140823APB_FTO_219633 State Bank of India SBIN0030227 SIYALPUR 1547

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