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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:56:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_091123APB_FTO_351093
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-27-002-076-003/22-B
(KOOJA) 		1727002076NRG24021120230288331 09/11/2023 banne kha 1727002076WL024670 banne kha 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318452874 bannekha FINO PAYMENTS BANK LTD(608001)
2 SIRONJ MP-27-002-076-003/22-B
(KOOJA) 		1727002076NRG24021120230288332 09/11/2023 MUSHKAN 1727002076WL024670 MUSHKAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318452874 MUSHKAN UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-076-003/39-B
(KOOJA) 		1727002076NRG24021120230288336 09/11/2023 Rup singh 1727002076WL024670 Rup singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318452874 Rupsingh UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-076-003/57-B
(KOOJA) 		1727002076NRG24021120230288353 09/11/2023 salman ahmad 1727002076WL024670 salman ahmad 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318452874 salmanahmad FINO PAYMENTS BANK LTD(608001)
5 SIRONJ MP-27-002-076-003/98-B
(KOOJA) 		1727002076NRG24021120230288362 09/11/2023 vakeel khan 1727002076WL024670 vakeel khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318452874 vakeelkhan UNION BANK OF INDIA(508500)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_091123APB_FTO_351093 Union Bank of India UBIN0537349 SIRONJ 6630

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