Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:00:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_180423FTO_11800
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-27-002-083-002/134-A
(SULTAANPUR) 		1727002000NRG24180420230006139 18/04/2023 ABREJ KHAN 1727002WL000263 ABREJ KHAN 00078 CNRB0006088 1326 1326 Processed 12/05/2023 649235727 ABREJKHAN (000000)
2 SIRONJ MP-27-002-083-002/153-A
(SULTAANPUR) 		1727002000NRG24180420230006141 18/04/2023 BILAL KHAN 1727002WL000263 BILAL KHAN 00078 CNRB0006088 1326 1326 Processed 12/05/2023 649235727 BILALKHAN (000000)
SubTotal 2652 2652
3 SIRONJ MP-27-002-033-002/106-A
(HARGANAKHEDI) 		1727002033NRG24180420230006093 18/04/2023 ROHIT LODHI 1727002033WL000261 ROHIT LODHI 00415 SBIN0030227 1105 1105 Processed 12/05/2023 649235727 ROHITLODHI (000000)
SubTotal 1105 1105
4 SIRONJ MP-27-002-083-002/163
(SULTAANPUR) 		1727002000NRG24180420230006143 18/04/2023 zakir khan 1727002WL000263 zakir khan 00468 UBIN0537349 1326 1326 Processed 12/05/2023 649235727 zakirkhan (000000)
SubTotal 1326 1326
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_180423FTO_11800 Canara Bank CNRB0006088 SIRONJ 2652
2 SIRONJ MP1727002_180423FTO_11800 State Bank of India SBIN0030227 SIYALPUR 1105
3 SIRONJ MP1727002_180423FTO_11800 Union Bank of India UBIN0537349 SIRONJ 1326

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