Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:22:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_010423FTO_354
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-27-002-083-003/53-A
(SULTAANPUR) 		1727002083NRG23010420230565905 01/04/2023 SATYENDRA JATAV 1727002083WL080643 SATYENDRA JATAV 00415 SBIN0010823 2448 2448 Processed 06/05/2023 531078380 SATYENDRAJATAV (000000)
SubTotal 2448 2448
2 SIRONJ MP-27-002-083-003/37-B
(SULTAANPUR) 		1727002083NRG23010420230565909 01/04/2023 Maharaj singh 1727002083WL080645 Maharaj singh 00468 UBIN0537349 2448 2448 Processed 06/05/2023 531078380 Maharajsingh (000000)
SubTotal 2448 2448
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_010423FTO_354 State Bank of India SBIN0010823 SIRONJ 2448
2 SIRONJ MP1727002_010423FTO_354 Union Bank of India UBIN0537349 SIRONJ 2448

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