Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:38:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_010923FTO_245049
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-27-002-002-002/354-C
(CHITAWAR) 		1727002000NRG24010920230211476 01/09/2023 Yogesh 1727002WL016393 Yogesh 00078 CNRB0006088 1326 1326 Processed 07/09/2023 066300974 Yogesh (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-055-004/114
(KADARPUR) 		1727002000NRG24010920230211508 01/09/2023 SHAHRUKH KHAN 1727002WL016403 SHAHRUKH KHAN 00354 PUNB0311700 1326 1326 Processed 07/09/2023 066300974 SHAHRUKHKHAN (000000)
SubTotal 1326 1326
3 SIRONJ MP-27-002-015-002/8-B
(CHHAPU) 		1727002015NRG24010920230211467 01/09/2023 malkhan 1727002015WL016389 malkhan 00415 SBIN0010823 1224 1224 Processed 07/09/2023 066300974 malkhan (000000)
4 SIRONJ MP-27-002-016-002/79-A
(MAHOO) 		1727002016NRG24010920230211469 01/09/2023 akeela 1727002016WL016390 akeela 00415 SBIN0010823 663 663 Processed 07/09/2023 066300974 akeela (000000)
SubTotal 1887 1887
5 SIRONJ MP-27-002-089-004/323
(IKODIYA) 		1727002000NRG24010920230211488 01/09/2023 Jitendra Pal 1727002WL016397 Jitendra Pal 00415 SBIN0030077 1326 1326 Processed 07/09/2023 066300974 JitendraPal (000000)
SubTotal 1326 1326
6 SIRONJ MP-27-002-055-004/109
(KADARPUR) 		1727002000NRG24010920230211504 01/09/2023 Hivzan Khan 1727002WL016403 Hivzan Khan 00468 UBIN0537349 1326 1326 Processed 07/09/2023 066300974 HivzanKhan (000000)
SubTotal 1326 1326
7 SIRONJ MP-27-002-055-004/4-A
(KADARPUR) 		1727002000NRG24010920230211511 01/09/2023 FAIJAN Khan 1727002WL016403 FAIJAN Khan 00688 FINO0001446 1326 1326 Processed 07/09/2023 066300974 FAIJANKhan (000000)
SubTotal 1326 1326
Total 8517 8517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_010923FTO_245049 Canara Bank CNRB0006088 SIRONJ 1326
2 SIRONJ MP1727002_010923FTO_245049 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_010923FTO_245049 State Bank of India SBIN0010823 SIRONJ 1887
4 SIRONJ MP1727002_010923FTO_245049 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
5 SIRONJ MP1727002_010923FTO_245049 Union Bank of India UBIN0537349 SIRONJ 1326
6 SIRONJ MP1727002_010923FTO_245049 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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