Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:04:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_080124APB_FTO_423679
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-27-002-008-001/14
(PARSOARA) 		1727002008NRG24080120240382546 08/01/2024 KHUSHAL 1727002008WL032451 KHUSHAL 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686168312 KHUSHAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SIRONJ MP-27-002-008-001/14-B
(PARSOARA) 		1727002008NRG24080120240382547 08/01/2024 HARI SINGH 1727002008WL032451 HARI SINGH 00415 SBIN0030227 1326 1326 Processed 13/03/2024 686168312 HARISINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SIRONJ MP-27-002-008-001/54
(PARSOARA) 		1727002008NRG24080120240382544 08/01/2024 LALLA 1727002008WL032450 LALLA 00468 UBIN0536482 1326 1326 Processed 13/03/2024 686168312 LALLA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 SIRONJ MP-27-002-008-001/11-B
(PARSOARA) 		1727002008NRG24080120240382545 08/01/2024 RAVI SINGH 1727002008WL032451 RAVI SINGH 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686168312 RAVISINGH UNION BANK OF INDIA(508500)
5 SIRONJ MP-27-002-008-003/47-A
(PARSOARA) 		1727002008NRG24080120240382548 08/01/2024 Than singh 1727002008WL032451 Than singh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686168312 Thansingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
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_080124APB_FTO_423679 State Bank of India SBIN0010823 SIRONJ 1326
2 SIRONJ MP1727002_080124APB_FTO_423679 State Bank of India SBIN0030227 SIYALPUR 1326
3 SIRONJ MP1727002_080124APB_FTO_423679 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
4 SIRONJ MP1727002_080124APB_FTO_423679 Union Bank of India UBIN0537349 SIRONJ 2652

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