Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:07:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_270923APB_FTO_292859
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-27-002-035-005/12
(BHORA) 		1727002000NRG24270920230238458 27/09/2023 Mohan singh 1727002WL019798 Mohan singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 297985336 Mohansingh STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-035-005/12
(BHORA) 		1727002000NRG24270920230238457 27/09/2023 Mohan singh 1727002WL019798 Mohan singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 297985336 Mohansingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_270923APB_FTO_292859 State Bank of India SBIN0010823 SIRONJ 2652

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