Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:00:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_160623APB_FTO_97201
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-27-002-089-001/181
(IKODIYA) 		1727002089NRG24080620230078076 16/06/2023 SANJEEV SINGH 1727002089WL003745 SANJEEV SINGH 00415 SBIN0030077 1326 1326 Rejected 23/06/2023 514690697 Account closed
2 SIRONJ MP-27-002-089-001/6-A
(IKODIYA) 		1727002089NRG24080620230078077 16/06/2023 anand 1727002089WL003745 anand 00415 SBIN0030077 1326 1326 Processed 23/06/2023 514690697 anand JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
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_160623APB_FTO_97201 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652

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