Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:49:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_161023APB_FTO_320995
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-27-002-061-002/564
(BAREJ) 		1727002061NRG24131020230256872 16/10/2023 SHAHID KHAN 1727002061WL021884 SHAHID KHAN 00415 SBIN0010823 221 221 Processed 09/11/2023 291267940 SHAHIDKHAN STATE BANK OF INDIA(508548)
SubTotal 221 221
2 SIRONJ MP-27-002-061-002/652
(BAREJ) 		1727002061NRG24131020230256873 16/10/2023 Safi Khan 1727002061WL021884 Safi Khan 00468 UBIN0537349 221 221 Processed 09/11/2023 291267940 SafiKhan UNION BANK OF INDIA(508500)
SubTotal 221 221
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_161023APB_FTO_320995 State Bank of India SBIN0010823 SIRONJ 221
2 SIRONJ MP1727002_161023APB_FTO_320995 Union Bank of India UBIN0537349 SIRONJ 221

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