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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:39:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_120723FTO_162312
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-27-002-075-001/574
(KASWATAL) 		1727002075NRG21270420211010221 12/07/2023 Pradeep Vishwakarma 1727002WL086058 Pradeep Vishwakarma 00415 SBIN0030227 1140 1140 Processed 25/09/2023 394947723 PradeepVishwakarma (000000)
2 SIRONJ MP-27-002-075-001/574
(KASWATAL) 		1727002075NRG21270420211010220 12/07/2023 Pradeep Vishwakarma 1727002WL086058 Pradeep Vishwakarma 00415 SBIN0030227 1140 1140 Processed 25/09/2023 394947723 PradeepVishwakarma (000000)
3 SIRONJ MP-27-002-075-001/574
(KASWATAL) 		1727002075NRG21270420211010219 12/07/2023 Pradeep Vishwakarma 1727002WL086058 Pradeep Vishwakarma 00415 SBIN0030227 1140 1140 Processed 25/09/2023 394947723 PradeepVishwakarma (000000)
4 SIRONJ MP-27-002-075-001/574
(KASWATAL) 		1727002075NRG21270420211010218 12/07/2023 Pradeep Vishwakarma 1727002WL086058 Pradeep Vishwakarma 00415 SBIN0030227 1140 1140 Processed 25/09/2023 394947723 PradeepVishwakarma (000000)
5 SIRONJ MP-27-002-075-001/574
(KASWATAL) 		1727002075NRG21270420211010217 12/07/2023 Pradeep Vishwakarma 1727002WL086058 Pradeep Vishwakarma 00415 SBIN0030227 1140 1140 Processed 25/09/2023 394947723 PradeepVishwakarma (000000)
6 SIRONJ MP-27-002-075-001/574
(KASWATAL) 		1727002075NRG21270420211010216 12/07/2023 Pradeep Vishwakarma 1727002WL086058 Pradeep Vishwakarma 00415 SBIN0030227 1140 1140 Processed 25/09/2023 394947723 PradeepVishwakarma (000000)
7 SIRONJ MP-27-002-075-001/574
(KASWATAL) 		1727002075NRG21270420211010215 12/07/2023 Pradeep Vishwakarma 1727002WL086058 Pradeep Vishwakarma 00415 SBIN0030227 1140 1140 Processed 25/09/2023 394947723 PradeepVishwakarma (000000)
8 SIRONJ MP-27-002-075-001/574
(KASWATAL) 		1727002075NRG21270420211010214 12/07/2023 Pradeep Vishwakarma 1727002WL086058 Pradeep Vishwakarma 00415 SBIN0030227 1140 1140 Processed 25/09/2023 394947723 PradeepVishwakarma (000000)
SubTotal 9120 9120
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_120723FTO_162312 State Bank of India SBIN0030227 SIYALPUR 9120

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