Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:37:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_250723FTO_187192
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-27-002-043-001/255
(BHIYAKHEDI) 		1727002000NRG24250720230176251 25/07/2023 ARMAN 1727002WL0011355 ARMAN 00415 SBIN0010823 1326 1326 Processed 31/07/2023 263969708 ARMAN (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-062-001/823
(GULABGANJ) 		1727002062NRG24250720230176246 25/07/2023 FOOL BAI 1727002WL0011354 FOOL BAI 00415 SBIN0030227 884 884 Processed 31/07/2023 263969708 FOOLBAI (000000)
3 SIRONJ MP-27-002-074-002/239-A
(BADODATAL) 		1727002000NRG24250720230176245 25/07/2023 Dharmendra Singh 1727002WL0011353 Dharmendra Singh 00415 SBIN0030227 1326 1326 Processed 31/07/2023 263969708 DharmendraSingh (000000)
4 SIRONJ MP-27-002-077-003/801
(MAHADEVKHEDI) 		1727002077NRG24250720230176178 25/07/2023 Sunil Harijan 1727002WL0011346 Sunil Harijan 00415 SBIN0030227 1105 1105 Processed 31/07/2023 263969708 SunilHarijan (000000)
SubTotal 3315 3315
5 SIRONJ MP-27-002-025-001/498
(GAIHOOKHEDI) 		1727002025NRG24250720230176132 25/07/2023 nitesh 1727002WL0011324 nitesh 00468 UBIN0537349 1326 1326 Processed 31/07/2023 263969708 nitesh (000000)
6 SIRONJ MP-27-002-044-002/247
(SANTOSPUR) 		1727002000NRG24250720230176272 25/07/2023 pramod 1727002WL0011357 pramod 00468 UBIN0537349 1326 1326 Processed 31/07/2023 263969708 pramod (000000)
SubTotal 2652 2652
7 SIRONJ MP-27-002-025-001/326
(GAIHOOKHEDI) 		1727002025NRG24250720230176133 25/07/2023 Amar singh 1727002WL0011324 Amar singh 00688 FINO0001001 442 442 Processed 31/07/2023 263969708 Amarsingh (000000)
SubTotal 442 442
8 SIRONJ MP-27-002-055-004/12-C
(KADARPUR) 		1727002055NRG24250720230176389 25/07/2023 JULFA BAI 1727002WL0011370 JULFA BAI 00688 FINO0001446 1326 1326 Processed 31/07/2023 263969708 JULFABAI (000000)
SubTotal 1326 1326
9 SIRONJ MP-27-002-042-002/2-A
(MOONDRADHARMU) 		1727002000NRG24250720230176279 25/07/2023 MUKESH 1727002WL0011359 MUKESH 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263969708 MUKESH (000000)
10 SIRONJ MP-27-002-042-002/60-B
(MOONDRADHARMU) 		1727002000NRG24250720230176280 25/07/2023 KANHAIYA LAL 1727002WL0011359 KANHAIYA LAL 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263969708 KANHAIYALAL (000000)
11 SIRONJ MP-27-002-050-001/68-C
(LALITPUR) 		1727002000NRG24250720230176244 25/07/2023 VARSHA BAI 1727002WL0011352 VARSHA BAI 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263969708 VARSHABAI (000000)
SubTotal 3978 3978
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_250723FTO_187192 State Bank of India SBIN0010823 SIRONJ 1326
2 SIRONJ MP1727002_250723FTO_187192 State Bank of India SBIN0030227 SIYALPUR 3315
3 SIRONJ MP1727002_250723FTO_187192 Union Bank of India UBIN0537349 SIRONJ 2652
4 SIRONJ MP1727002_250723FTO_187192 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
5 SIRONJ MP1727002_250723FTO_187192 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 SIRONJ MP1727002_250723FTO_187192 India Post Payments Bank IPOS0000001 Vidisha 3978

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