Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:39:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_200723FTO_176522
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-27-002-063-002/4-A
(RUSALLIGHAT) 		1727002063NRG24200720230169365 20/07/2023 PRITI YADAV 1727002063WL010534 PRITI YADAV 00078 CNRB0006088 884 884 Processed 28/07/2023 209488301 PRITIYADAV (000000)
SubTotal 884 884
2 SIRONJ MP-27-002-056-004/30
(KACHANARIYA) 		1727002056NRG24200720230169800 20/07/2023 halki bai 1727002056WL010575 halki bai 00415 SBIN0010823 1326 1326 Processed 28/07/2023 209488301 halkibai (000000)
SubTotal 1326 1326
3 SIRONJ MP-27-002-079-001/108
(SIYALPUR) 		1727002079NRG24200720230169644 20/07/2023 Hamid khan 1727002079WL010552 Hamid khan 00415 SBIN0030227 1105 1105 Processed 28/07/2023 209488301 Hamidkhan (000000)
4 SIRONJ MP-27-002-079-001/108
(SIYALPUR) 		1727002079NRG24200720230169645 20/07/2023 sanjeeda 1727002079WL010552 sanjeeda 00415 SBIN0030227 1105 1105 Processed 28/07/2023 209488301 sanjeeda (000000)
5 SIRONJ MP-27-002-079-001/109
(SIYALPUR) 		1727002079NRG24200720230169646 20/07/2023 Sakeel khan 1727002079WL010552 Sakeel khan 00415 SBIN0030227 1105 1105 Processed 28/07/2023 209488301 Sakeelkhan (000000)
6 SIRONJ MP-27-002-079-001/469
(SIYALPUR) 		1727002079NRG24200720230169661 20/07/2023 mazhar khan 1727002079WL010552 mazhar khan 00415 SBIN0030227 1105 1105 Processed 28/07/2023 209488301 mazharkhan (000000)
7 SIRONJ MP-27-002-079-001/509
(SIYALPUR) 		1727002079NRG24200720230169665 20/07/2023 firoz khan 1727002079WL010552 firoz khan 00415 SBIN0030227 1105 1105 Processed 28/07/2023 209488301 firozkhan (000000)
SubTotal 5525 5525
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_200723FTO_176522 Canara Bank CNRB0006088 SIRONJ 884
2 SIRONJ MP1727002_200723FTO_176522 State Bank of India SBIN0010823 SIRONJ 1326
3 SIRONJ MP1727002_200723FTO_176522 State Bank of India SBIN0030227 SIYALPUR 5525

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