Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:48:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_280923FTO_294232
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-27-002-028-005/145
(RATANBARRI) 		1727002090NRG24280920230239526 28/09/2023 ANJANA NAMDEV 1727002090WL019890 ANJANA NAMDEV 00415 SBIN0010823 442 442 Processed 09/11/2023 296508458 ANJANANAMDEV (000000)
2 SIRONJ MP-27-002-028-005/161
(RATANBARRI) 		1727002090NRG24280920230239530 28/09/2023 ABHILASHA 1727002090WL019890 ABHILASHA 00415 SBIN0010823 884 884 Processed 09/11/2023 296508458 ABHILASHA (000000)
3 SIRONJ MP-27-002-035-004/107-A
(BHORA) 		1727002090NRG24280920230239540 28/09/2023 laxminarayan 1727002090WL019890 laxminarayan 00415 SBIN0010823 884 884 Processed 09/11/2023 296508458 laxminarayan (000000)
4 SIRONJ MP-27-002-035-004/171
(BHORA) 		1727002090NRG24280920230239544 28/09/2023 manoj 1727002090WL019890 manoj 00415 SBIN0010823 221 221 Processed 09/11/2023 296508458 manoj (000000)
SubTotal 2431 2431
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_280923FTO_294232 State Bank of India SBIN0010823 SIRONJ 2431

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