Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:00:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_090523FTO_35415
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-27-002-022-001/1067
(PAMAKHEDI) 		1727002000NRG24090520230033015 09/05/2023 kailash 1727002WL001412 kailash 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714863651 kailash (000000)
2 SIRONJ MP-27-002-022-001/1067
(PAMAKHEDI) 		1727002000NRG24090520230033016 09/05/2023 kailash 1727002WL001412 kailash 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714863651 kailash (000000)
3 SIRONJ MP-27-002-022-002/299-A
(PAMAKHEDI) 		1727002000NRG24090520230033021 09/05/2023 Saloni 1727002WL001412 Saloni 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714863651 Saloni (000000)
4 SIRONJ MP-27-002-022-002/299-A
(PAMAKHEDI) 		1727002000NRG24090520230033022 09/05/2023 Saloni 1727002WL001412 Saloni 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714863651 Saloni (000000)
SubTotal 5304 5304
5 SIRONJ MP-27-002-022-002/457-A
(PAMAKHEDI) 		1727002000NRG24090520230033023 09/05/2023 Sandhya kurmi 1727002WL001412 Sandhya kurmi 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714863651 Sandhyakurmi (000000)
6 SIRONJ MP-27-002-022-002/457-A
(PAMAKHEDI) 		1727002000NRG24090520230033024 09/05/2023 Sandhya kurmi 1727002WL001412 Sandhya kurmi 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714863651 Sandhyakurmi (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_090523FTO_35415 State Bank of India SBIN0010823 SIRONJ 5304
2 SIRONJ MP1727002_090523FTO_35415 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652

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