Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:04:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_250522APB_FTO_152148
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-27-002-046-004/153
(PAIKOLI) 		1727002046NRG23250520220085230 25/05/2022 anita bai 1727002046WL008520 anita bai 00415 SBIN0010823 1224 1224 Processed 02/06/2022 116635173 anitabai STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-046-004/153
(PAIKOLI) 		1727002046NRG23250520220085229 25/05/2022 nanna 1727002046WL008520 nanna 00415 SBIN0010823 1224 1224 Processed 02/06/2022 116635173 nanna BANK OF BARODA(606985)
3 SIRONJ MP-27-002-046-004/255
(PAIKOLI) 		1727002046NRG23250520220085234 25/05/2022 Veer singh 1727002046WL008520 Veer singh 00415 SBIN0010823 1224 1224 Processed 02/06/2022 116635173 Veersingh BANK OF INDIA(508505)
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_250522APB_FTO_152148 State Bank of India SBIN0010823 SIRONJ 3672

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