Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:25:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_051023FTO_303727
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-27-002-034-001/412
(BHAGVANTPUR) 		1727002034NRG24300720230181669 05/10/2023 BALVEER SINGH 1727002WL0012144 BALVEER SINGH 00415 SBIN0010823 1326 1326 Rejected 15/11/2023 Account closed
2 SIRONJ MP-27-002-034-001/412
(BHAGVANTPUR) 		1727002034NRG24300720230181668 05/10/2023 BALVEER SINGH 1727002WL0012144 BALVEER SINGH 00415 SBIN0010823 1326 1326 Rejected 15/11/2023 Account closed
3 SIRONJ MP-27-002-034-001/412
(BHAGVANTPUR) 		1727002034NRG24300720230181667 05/10/2023 BALVEER SINGH 1727002WL0012144 BALVEER SINGH 00415 SBIN0010823 1326 1326 Rejected 15/11/2023 Account closed
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_051023FTO_303727 State Bank of India SBIN0010823 SIRONJ 3978

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