Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:56:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_290823APB_FTO_240827
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-27-002-016-001/192
(MAHOO) 		1727002016NRG24290820230208352 29/08/2023 kailash bai 1727002016WL016021 kailash bai 00415 SBIN0010823 2652 2652 Processed 02/09/2023 865993546 kailashbai STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-016-002/604
(MAHOO) 		1727002016NRG24290820230208356 29/08/2023 SABANA BI 1727002016WL016022 SABANA BI 00415 SBIN0010823 2652 2652 Processed 02/09/2023 865993546 SABANABI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
3 SIRONJ MP-27-002-016-001/467
(MAHOO) 		1727002016NRG24290820230208353 29/08/2023 SARDAR MIYAN 1727002016WL016021 SARDAR MIYAN 00415 SBIN0030077 2652 2652 Processed 02/09/2023 865993546 SARDARMIYAN PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 SIRONJ MP-27-002-016-002/301
(MAHOO) 		1727002016NRG24290820230208354 29/08/2023 shahid 1727002016WL016022 shahid 00468 UBIN0537349 2652 2652 Processed 02/09/2023 865993546 shahid UNION BANK OF INDIA(508500)
5 SIRONJ MP-27-002-016-002/599
(MAHOO) 		1727002016NRG24290820230208355 29/08/2023 ANAS 1727002016WL016022 ANAS 00468 UBIN0537349 1326 1326 Processed 02/09/2023 865993546 ANAS UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_290823APB_FTO_240827 State Bank of India SBIN0010823 SIRONJ 5304
2 SIRONJ MP1727002_290823APB_FTO_240827 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
3 SIRONJ MP1727002_290823APB_FTO_240827 Union Bank of India UBIN0537349 SIRONJ 3978

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