Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:12:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_091123FTO_351390
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-27-002-042-001/75
(MOONDRADHARMU) 		1727002042NRG24091120230300914 09/11/2023 Ramkanya Bai Jadon 1727002042WL025603 Ramkanya Bai Jadon 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318475520 RamkanyaBaiJadon (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-042-001/94-A
(MOONDRADHARMU) 		1727002042NRG24091120230300919 09/11/2023 Viran 1727002042WL025603 Viran 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318475520 Viran (000000)
SubTotal 1326 1326
3 SIRONJ MP-27-002-079-001/126
(SIYALPUR) 		1727002079NRG24091120230300874 09/11/2023 ansar khan 1727002079WL025602 ansar khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318475520 ansarkhan (000000)
4 SIRONJ MP-27-002-079-001/440
(SIYALPUR) 		1727002079NRG24091120230300878 09/11/2023 shoeb khan 1727002079WL025602 shoeb khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318475520 shoebkhan (000000)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_091123FTO_351390 State Bank of India SBIN0010823 SIRONJ 1326
2 SIRONJ MP1727002_091123FTO_351390 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
3 SIRONJ MP1727002_091123FTO_351390 State Bank of India SBIN0030227 SIYALPUR 2652

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