Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:43:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_221123FTO_362263
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-27-002-064-002/401
(DEEKANAKHEDA) 		1727002064NRG24221120230319713 22/11/2023 Lakhan Rajput 1727002064WL026997 Lakhan Rajput 00415 SBIN0010823 1326 1326 Processed 01/01/2024 324949968 LakhanRajput (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-001-003/286-B
(GHUTUA) 		1727002001NRG24221120230319646 22/11/2023 ABHISHEK DHAKAD 1727002001WL026996 ABHISHEK DHAKAD 00415 SBIN0012193 1326 1326 Processed 01/01/2024 324949968 ABHISHEKDHAKAD (000000)
SubTotal 1326 1326
3 SIRONJ MP-27-002-067-001/298
(TRIBHUWANPUR) 		1727002067NRG24221120230319417 22/11/2023 Visal 1727002067WL026981 Visal 00415 SBIN0030227 1326 1326 Processed 01/01/2024 324949968 Visal (000000)
4 SIRONJ MP-27-002-067-001/298
(TRIBHUWANPUR) 		1727002067NRG24221120230319414 22/11/2023 Visal 1727002067WL026981 Visal 00415 SBIN0030227 1326 1326 Processed 01/01/2024 324949968 Visal (000000)
SubTotal 2652 2652
5 SIRONJ MP-27-002-064-002/306
(DEEKANAKHEDA) 		1727002064NRG24221120230319679 22/11/2023 Ravi 1727002064WL026997 Ravi 00688 FINO0001446 1326 1326 Processed 01/01/2024 324949968 Ravi (000000)
6 SIRONJ MP-27-002-064-002/350-A
(DEEKANAKHEDA) 		1727002064NRG24221120230319700 22/11/2023 Rajesh Kushwah 1727002064WL026997 Rajesh Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 324949968 RajeshKushwah (000000)
7 SIRONJ MP-27-002-064-002/389
(DEEKANAKHEDA) 		1727002064NRG24221120230319712 22/11/2023 Akash 1727002064WL026997 Akash 00688 FINO0001446 1326 1326 Processed 01/01/2024 324949968 Akash (000000)
8 SIRONJ MP-27-002-064-002/85-B
(DEEKANAKHEDA) 		1727002064NRG24221120230319734 22/11/2023 Vishal 1727002064WL026997 Vishal 00688 FINO0001446 1326 1326 Processed 01/01/2024 324949968 Vishal (000000)
SubTotal 5304 5304
9 SIRONJ MP-27-002-001-003/205-D
(GHUTUA) 		1727002001NRG24221120230319573 22/11/2023 om shivkar dhakad 1727002001WL026991 om shivkar dhakad 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324949968 omshivkardhakad (000000)
10 SIRONJ MP-27-002-067-003/536
(TRIBHUWANPUR) 		1727002067NRG24211120230318769 22/11/2023 Sageer 1727002067WL026919 Sageer 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324949968 Sageer (000000)
11 SIRONJ MP-27-002-067-003/584
(TRIBHUWANPUR) 		1727002067NRG24211120230318770 22/11/2023 Farjan 1727002067WL026919 Farjan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324949968 Farjan (000000)
SubTotal 3757 3757
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_221123FTO_362263 State Bank of India SBIN0010823 SIRONJ 1326
2 SIRONJ MP1727002_221123FTO_362263 State Bank of India SBIN0012193 SATI VIDISHA 1326
3 SIRONJ MP1727002_221123FTO_362263 State Bank of India SBIN0030227 SIYALPUR 2652
4 SIRONJ MP1727002_221123FTO_362263 Fino Payments Bank Ltd FINO0001446 MP RO 5304
5 SIRONJ MP1727002_221123FTO_362263 India Post Payments Bank IPOS0000001 Vidisha 3757

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