Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:00:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_250723APB_FTO_185451
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-27-002-024-005/184
(BHOJOOKHEDI) 		1727002024NRG24250720230175973 25/07/2023 govind singh 1727002024WL011295 govind singh 00415 SBIN0010823 2652 2652 Processed 31/07/2023 263969730 govindsingh STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-024-005/185
(BHOJOOKHEDI) 		1727002024NRG24250720230175974 25/07/2023 jagdish baghel 1727002024WL011295 jagdish baghel 00415 SBIN0010823 2652 2652 Processed 31/07/2023 263969730 jagdishbaghel STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_250723APB_FTO_185451 State Bank of India SBIN0010823 SIRONJ 5304

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