Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:21:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_130523FTO_40700
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-27-002-043-001/188
(BHIYAKHEDI) 		1727002000NRG24130520230038448 13/05/2023 CHANDRAMOHAN SHARMA 1727002WL001668 CHANDRAMOHAN SHARMA 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775844985 CHANDRAMOHANSHARMA (000000)
2 SIRONJ MP-27-002-043-001/188
(BHIYAKHEDI) 		1727002000NRG24130520230038446 13/05/2023 CHANDRAMOHAN SHARMA 1727002WL001668 CHANDRAMOHAN SHARMA 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775844985 CHANDRAMOHANSHARMA (000000)
3 SIRONJ MP-27-002-043-001/217
(BHIYAKHEDI) 		1727002000NRG24130520230038516 13/05/2023 KALYAN SINGH 1727002WL001668 KALYAN SINGH 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775844985 KALYANSINGH (000000)
4 SIRONJ MP-27-002-043-001/217
(BHIYAKHEDI) 		1727002000NRG24130520230038514 13/05/2023 KALYAN SINGH 1727002WL001668 KALYAN SINGH 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775844985 KALYANSINGH (000000)
SubTotal 5304 5304
5 SIRONJ MP-27-002-043-001/171
(BHIYAKHEDI) 		1727002000NRG24130520230038439 13/05/2023 rahul kumar 1727002WL001668 rahul kumar 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775844985 rahulkumar (000000)
6 SIRONJ MP-27-002-043-001/171
(BHIYAKHEDI) 		1727002000NRG24130520230038438 13/05/2023 rahul kumar 1727002WL001668 rahul kumar 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775844985 rahulkumar (000000)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_130523FTO_40700 State Bank of India SBIN0010823 SIRONJ 5304
2 SIRONJ MP1727002_130523FTO_40700 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652

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