Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:28:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_261023FTO_333092
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-27-002-063-003/69-A
(RUSALLIGHAT) 		1727002000NRG24261020230276760 26/10/2023 AKHTAR KHAN 1727002WL023761 AKHTAR KHAN 00415 SBIN0030227 1326 1326 Processed 09/11/2023 290094577 AKHTARKHAN (000000)
2 SIRONJ MP-27-002-063-003/70
(RUSALLIGHAT) 		1727002000NRG24261020230276762 26/10/2023 HASEENA BEE 1727002WL023761 HASEENA BEE 00415 SBIN0030227 1326 1326 Processed 09/11/2023 290094577 HASEENABEE (000000)
SubTotal 2652 2652
3 SIRONJ MP-27-002-063-003/66
(RUSALLIGHAT) 		1727002000NRG24261020230276758 26/10/2023 RAHEES KHAN 1727002WL023761 RAHEES KHAN 00468 UBIN0537349 1326 1326 Processed 09/11/2023 290094577 RAHEESKHAN (000000)
4 SIRONJ MP-27-002-063-003/69
(RUSALLIGHAT) 		1727002000NRG24261020230276759 26/10/2023 SHAHANAJ BEE 1727002WL023761 SHAHANAJ BEE 00468 UBIN0537349 1326 1326 Processed 09/11/2023 290094577 SHAHANAJBEE (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_261023FTO_333092 State Bank of India SBIN0030227 SIYALPUR 2652
2 SIRONJ MP1727002_261023FTO_333092 Union Bank of India UBIN0537349 SIRONJ 2652

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