Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:55:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_190124FTO_437207
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-27-002-021-001/332-A
(DHANODA) 		1727002021NRG24190120240397697 19/01/2024 Meharwan Singh 1727002WL0033933 Meharwan Singh 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039326209 MeharwanSingh (000000)
2 SIRONJ MP-27-002-021-001/332-A
(DHANODA) 		1727002021NRG24190120240397696 19/01/2024 Meharwan Singh 1727002WL0033933 Meharwan Singh 00415 SBIN0010823 1105 1105 Processed 28/03/2024 039326209 MeharwanSingh (000000)
3 SIRONJ MP-27-002-021-001/332-A
(DHANODA) 		1727002021NRG24190120240397695 19/01/2024 Meharwan Singh 1727002WL0033933 Meharwan Singh 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039326209 MeharwanSingh (000000)
4 SIRONJ MP-27-002-021-001/332-A
(DHANODA) 		1727002021NRG24190120240397694 19/01/2024 Meharwan Singh 1727002WL0033933 Meharwan Singh 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039326209 MeharwanSingh (000000)
SubTotal 5083 5083
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_190124FTO_437207 State Bank of India SBIN0010823 SIRONJ 5083

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