Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:26:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_261023APB_FTO_333163
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-27-002-076-001/77
(KOOJA) 		1727002000NRG24261020230276894 26/10/2023 munshilal 1727002WL023772 munshilal 00415 SBIN0030227 1326 1326 Processed 09/11/2023 290089879 munshilal UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-076-001/77
(KOOJA) 		1727002000NRG24261020230276895 26/10/2023 siya bai 1727002WL023772 siya bai 00415 SBIN0030227 884 884 Processed 10/11/2023 290089879 siyabai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_261023APB_FTO_333163 State Bank of India SBIN0030227 SIYALPUR 2210

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