Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:46:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_051023FTO_303728
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-27-002-062-003/805
(GULABGANJ) 		1727002062NRG23031020230573906 05/10/2023 MUNNIBAI ADIWASHI 1727002WL0081750 MUNNIBAI ADIWASHI 00415 SBIN0030077 1224 1224 Rejected 15/11/2023 No Such Account
2 SIRONJ MP-27-002-062-003/805
(GULABGANJ) 		1727002062NRG23031020230573905 05/10/2023 MUNNIBAI ADIWASHI 1727002WL0081750 MUNNIBAI ADIWASHI 00415 SBIN0030077 816 816 Rejected 15/11/2023 No Such Account
SubTotal 2040 2040
Total 2040 2040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_051023FTO_303728 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2040

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