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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:01:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_261223FTO_407939
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-27-002-027-001/116
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG15150720210404086 26/12/2023 malkhan 1727002WL017607 malkhan 00415 SBIN0030077 942 942 Rejected 12/03/2024 664165828 No Such Account
2 SIRONJ MP-27-002-027-001/116
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG15150720210404085 26/12/2023 malkhan 1727002WL017607 malkhan 00415 SBIN0030077 942 942 Rejected 12/03/2024 664165828 No Such Account
SubTotal 1884 1884
Total 1884 1884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_261223FTO_407939 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1884

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