Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:25:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_131023FTO_317481
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-27-002-015-002/75
(CHHAPU) 		1727002015NRG24131020230257377 13/10/2023 Bhura 1727002015WL021953 Bhura 00415 SBIN0010823 1326 1326 Processed 08/11/2023 284515952 Bhura (000000)
2 SIRONJ MP-27-002-015-002/75
(CHHAPU) 		1727002015NRG24131020230257378 13/10/2023 Laxminarayan Pal 1727002015WL021953 Laxminarayan Pal 00415 SBIN0010823 1326 1326 Processed 08/11/2023 284515952 LaxminarayanPal (000000)
3 SIRONJ MP-27-002-015-002/8-B
(CHHAPU) 		1727002015NRG24131020230257379 13/10/2023 malkhan 1727002015WL021953 malkhan 00415 SBIN0010823 1326 1326 Processed 08/11/2023 284515952 malkhan (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_131023FTO_317481 State Bank of India SBIN0010823 SIRONJ 3978

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