Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:03:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_050523FTO_30578
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-27-002-031-001/181-B
(KHEJADAHALI) 		1727002000NRG24050520230028514 05/05/2023 narayan das 1727002WL001201 narayan das 00703 AIRP0000001 1105 1105 Processed 15/05/2023 688776792 narayandas (000000)
2 SIRONJ MP-27-002-031-001/181-B
(KHEJADAHALI) 		1727002000NRG24050520230028516 05/05/2023 nisha ahirwar 1727002WL001201 nisha ahirwar 00703 AIRP0000001 1105 1105 Processed 15/05/2023 688776792 nishaahirwar (000000)
3 SIRONJ MP-27-002-031-001/181-B
(KHEJADAHALI) 		1727002000NRG24050520230028517 05/05/2023 racjna ahirwar 1727002WL001201 racjna ahirwar 00703 AIRP0000001 1105 1105 Processed 15/05/2023 688776792 racjnaahirwar (000000)
4 SIRONJ MP-27-002-031-001/181-B
(KHEJADAHALI) 		1727002000NRG24050520230028515 05/05/2023 ram shri bai 1727002WL001201 ram shri bai 00703 AIRP0000001 1105 1105 Processed 15/05/2023 688776792 ramshribai (000000)
5 SIRONJ MP-27-002-031-001/181-B
(KHEJADAHALI) 		1727002000NRG24050520230028518 05/05/2023 rano bai 1727002WL001201 rano bai 00703 AIRP0000001 1105 1105 Processed 15/05/2023 688776792 ranobai (000000)
6 SIRONJ MP-27-002-031-001/19-B
(KHEJADAHALI) 		1727002000NRG24050520230028519 05/05/2023 bhagwan singh ahirwar 1727002WL001201 bhagwan singh ahirwar 00703 AIRP0000001 1105 1105 Processed 15/05/2023 688776792 bhagwansinghahirwar (000000)
7 SIRONJ MP-27-002-031-001/19-B
(KHEJADAHALI) 		1727002000NRG24050520230028522 05/05/2023 kallu singh 1727002WL001201 kallu singh 00703 AIRP0000001 1105 1105 Processed 15/05/2023 688776792 kallusingh (000000)
8 SIRONJ MP-27-002-031-001/19-B
(KHEJADAHALI) 		1727002000NRG24050520230028523 05/05/2023 manohar 1727002WL001201 manohar 00703 AIRP0000001 1105 1105 Processed 15/05/2023 688776792 manohar (000000)
9 SIRONJ MP-27-002-031-001/19-B
(KHEJADAHALI) 		1727002000NRG24050520230028521 05/05/2023 simran bai 1727002WL001201 simran bai 00703 AIRP0000001 1105 1105 Processed 15/05/2023 688776792 simranbai (000000)
10 SIRONJ MP-27-002-031-001/19-B
(KHEJADAHALI) 		1727002000NRG24050520230028520 05/05/2023 sumintra bai 1727002WL001201 sumintra bai 00703 AIRP0000001 1105 1105 Processed 15/05/2023 688776792 sumintrabai (000000)
SubTotal 11050 11050
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_050523FTO_30578 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11050

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