Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:18:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_031023FTO_301204
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-27-002-055-003/91
(KADARPUR) 		1727002055NRG24031020230244884 03/10/2023 AKHLESH SHAKY 1727002WL0020416 AKHLESH SHAKY 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291992004 AKHLESHSHAKY (000000)
2 SIRONJ MP-27-002-055-003/91
(KADARPUR) 		1727002055NRG24031020230244883 03/10/2023 AKHLESH SHAKY 1727002WL0020416 AKHLESH SHAKY 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291992004 AKHLESHSHAKY (000000)
3 SIRONJ MP-27-002-055-003/91
(KADARPUR) 		1727002055NRG24031020230244882 03/10/2023 AKHLESH SHAKY 1727002WL0020416 AKHLESH SHAKY 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291992004 AKHLESHSHAKY (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_031023FTO_301204 State Bank of India SBIN0010823 SIRONJ 3978

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