Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:15:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_041223FTO_373673
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-27-002-089-001/27
(IKODIYA) 		1727002089NRG24150720230163932 04/12/2023 Omshashi bai 1727002WL0009909 Omshashi bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 320500849 Omshashibai (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-014-002/13-A
(KHEJADA GOPAL) 		1727002014NRG24041220230334478 04/12/2023 PANCHAM BANJARA 1727002WL0028214 PANCHAM BANJARA 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320500849 PANCHAMBANJARA (000000)
3 SIRONJ MP-27-002-014-002/13-A
(KHEJADA GOPAL) 		1727002014NRG24041220230334477 04/12/2023 PANCHAM BANJARA 1727002WL0028214 PANCHAM BANJARA 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320500849 PANCHAMBANJARA (000000)
SubTotal 2652 2652
4 SIRONJ MP-27-002-014-003/57-B
(KHEJADA GOPAL) 		1727002014NRG24041220230334481 04/12/2023 SONU 1727002WL0028214 SONU 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320500849 SONU (000000)
5 SIRONJ MP-27-002-014-003/57-B
(KHEJADA GOPAL) 		1727002014NRG24041220230334480 04/12/2023 SONU 1727002WL0028214 SONU 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320500849 SONU (000000)
6 SIRONJ MP-27-002-014-003/57-B
(KHEJADA GOPAL) 		1727002014NRG24041220230334479 04/12/2023 SONU 1727002WL0028214 SONU 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320500849 SONU (000000)
SubTotal 3978 3978
7 SIRONJ MP-27-002-089-001/292
(IKODIYA) 		1727002089NRG24041220230333983 04/12/2023 ANIL KUMAR 1727002WL0028184 ANIL KUMAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320500849 ANILKUMAR (000000)
8 SIRONJ MP-27-002-089-001/292
(IKODIYA) 		1727002089NRG24041220230333982 04/12/2023 ANIL KUMAR 1727002WL0028184 ANIL KUMAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320500849 ANILKUMAR (000000)
9 SIRONJ MP-27-002-089-001/292
(IKODIYA) 		1727002089NRG24041220230333981 04/12/2023 ANIL KUMAR 1727002WL0028184 ANIL KUMAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320500849 ANILKUMAR (000000)
10 SIRONJ MP-27-002-089-001/292
(IKODIYA) 		1727002000NRG24041220230333946 04/12/2023 ANIL KUMAR 1727002WL0028181 ANIL KUMAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320500849 ANILKUMAR (000000)
11 SIRONJ MP-27-002-089-001/292
(IKODIYA) 		1727002000NRG24041220230333945 04/12/2023 ANIL KUMAR 1727002WL0028181 ANIL KUMAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320500849 ANILKUMAR (000000)
SubTotal 6630 6630
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_041223FTO_373673 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
2 SIRONJ MP1727002_041223FTO_373673 State Bank of India SBIN0010823 SIRONJ 2652
3 SIRONJ MP1727002_041223FTO_373673 Union Bank of India UBIN0537349 SIRONJ 3978
4 SIRONJ MP1727002_041223FTO_373673 India Post Payments Bank IPOS0000001 Vidisha 6630

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