Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:06:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_190423FTO_12253
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-27-002-038-004/123
(BANSKHEDI) 		1727002000NRG24190420230007053 19/04/2023 adesh 1727002WL000313 adesh 00078 CNRB0006088 1326 1326 Processed 12/05/2023 648071846 adesh (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-038-002/3
(BANSKHEDI) 		1727002038NRG24190420230006859 19/04/2023 prem bai 1727002038WL000301 prem bai 00415 SBIN0010823 1105 1105 Processed 12/05/2023 648071846 prembai (000000)
3 SIRONJ MP-27-002-038-003/352
(BANSKHEDI) 		1727002000NRG24190420230007046 19/04/2023 parvat singh 1727002WL000312 parvat singh 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648071846 parvatsingh (000000)
4 SIRONJ MP-27-002-038-003/354
(BANSKHEDI) 		1727002000NRG24190420230007048 19/04/2023 munesh 1727002WL000312 munesh 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648071846 munesh (000000)
SubTotal 3757 3757
5 SIRONJ MP-27-002-038-003/341
(BANSKHEDI) 		1727002000NRG24190420230007036 19/04/2023 jahuran bee 1727002WL000312 jahuran bee 00415 SBIN0030077 1326 1326 Processed 12/05/2023 648071846 jahuranbee (000000)
SubTotal 1326 1326
6 SIRONJ MP-27-002-038-002/213
(BANSKHEDI) 		1727002038NRG24190420230006857 19/04/2023 raveena 1727002038WL000301 raveena 00468 UBIN0537349 1105 1105 Processed 12/05/2023 648071846 raveena (000000)
7 SIRONJ MP-27-002-038-002/32
(BANSKHEDI) 		1727002038NRG24190420230006861 19/04/2023 fool singh 1727002038WL000301 fool singh 00468 UBIN0537349 1105 1105 Processed 12/05/2023 648071846 foolsingh (000000)
SubTotal 2210 2210
8 SIRONJ MP-27-002-038-005/266
(BANSKHEDI) 		1727002038NRG24190420230006901 19/04/2023 sadaqat Ali 1727002038WL000301 sadaqat Ali 00703 AIRP0000001 1105 1105 Processed 12/05/2023 648071846 sadaqatAli (000000)
9 SIRONJ MP-27-002-038-005/267
(BANSKHEDI) 		1727002038NRG24190420230006902 19/04/2023 Nazreen 1727002038WL000301 Nazreen 00703 AIRP0000001 1105 1105 Processed 12/05/2023 648071846 Nazreen (000000)
SubTotal 2210 2210
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_190423FTO_12253 Canara Bank CNRB0006088 SIRONJ 1326
2 SIRONJ MP1727002_190423FTO_12253 State Bank of India SBIN0010823 SIRONJ 3757
3 SIRONJ MP1727002_190423FTO_12253 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
4 SIRONJ MP1727002_190423FTO_12253 Union Bank of India UBIN0537349 SIRONJ 2210
5 SIRONJ MP1727002_190423FTO_12253 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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