Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:08:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_240523FTO_55212
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-27-002-030-002/238
(MOONDRAGHAT) 		1727002030NRG24240520230053233 24/05/2023 RAM BHAROSA 1727002030WL002398 RAM BHAROSA 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050294461 RAMBHAROSA (000000)
2 SIRONJ MP-27-002-030-002/250-A
(MOONDRAGHAT) 		1727002030NRG24240520230053249 24/05/2023 Sunita Bai 1727002030WL002398 Sunita Bai 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050294461 SunitaBai (000000)
SubTotal 2652 2652
3 SIRONJ MP-27-002-030-003/294
(MOONDRAGHAT) 		1727002030NRG24240520230053268 24/05/2023 kavita bai 1727002030WL002398 kavita bai 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050294461 kavitabai (000000)
SubTotal 1326 1326
4 SIRONJ MP-27-002-030-002/232
(MOONDRAGHAT) 		1727002030NRG24240520230053227 24/05/2023 Asarfee Bai 1727002030WL002398 Asarfee Bai 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050294461 AsarfeeBai (000000)
5 SIRONJ MP-27-002-030-002/254
(MOONDRAGHAT) 		1727002030NRG24240520230053252 24/05/2023 Ramani Bai Gurjar 1727002030WL002398 Ramani Bai Gurjar 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050294461 RamaniBaiGurjar (000000)
6 SIRONJ MP-27-002-030-002/255
(MOONDRAGHAT) 		1727002030NRG24240520230053253 24/05/2023 Mangal Singh 1727002030WL002398 Mangal Singh 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050294461 MangalSingh (000000)
SubTotal 3978 3978
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_240523FTO_55212 State Bank of India SBIN0010823 SIRONJ 2652
2 SIRONJ MP1727002_240523FTO_55212 Union Bank of India UBIN0537349 SIRONJ 1326
3 SIRONJ MP1727002_240523FTO_55212 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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