Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:26:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_190623FTO_109600
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-27-002-017-002/102-A
(JHUKARHOJ) 		1727002017NRG24190620230104737 19/06/2023 Vadam Singh 1727002017WL005436 Vadam Singh 00415 SBIN0010823 221 221 Processed 23/06/2023 513583538 VadamSingh (000000)
SubTotal 221 221
2 SIRONJ MP-27-002-017-001/71-C
(JHUKARHOJ) 		1727002017NRG24190620230104727 19/06/2023 VINOD 1727002017WL005436 VINOD 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513583538 VINOD (000000)
SubTotal 1326 1326
3 SIRONJ MP-27-002-017-002/338-A
(JHUKARHOJ) 		1727002017NRG24190620230104745 19/06/2023 jitendra 1727002017WL005436 jitendra 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513583538 jitendra (000000)
4 SIRONJ MP-27-002-017-002/339-B
(JHUKARHOJ) 		1727002017NRG24190620230104749 19/06/2023 Vinod 1727002017WL005436 Vinod 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513583538 Vinod (000000)
5 SIRONJ MP-27-002-031-001/322
(KHEJADAHALI) 		1727002000NRG24190620230104182 19/06/2023 jyoti kurmi 1727002WL005401 jyoti kurmi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513583538 jyotikurmi (000000)
6 SIRONJ MP-27-002-031-001/352-A
(KHEJADAHALI) 		1727002000NRG24190620230104190 19/06/2023 PUSHPENDR PATEL 1727002WL005401 PUSHPENDR PATEL 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513583538 PUSHPENDRPATEL (000000)
7 SIRONJ MP-27-002-031-002/201-D
(KHEJADAHALI) 		1727002000NRG24190620230104229 19/06/2023 baleram 1727002WL005401 baleram 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513583538 baleram (000000)
8 SIRONJ MP-27-002-031-002/6-B
(KHEJADAHALI) 		1727002000NRG24190620230104258 19/06/2023 rachana kurmi 1727002WL005401 rachana kurmi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513583538 rachanakurmi (000000)
SubTotal 7956 7956
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_190623FTO_109600 State Bank of India SBIN0010823 SIRONJ 221
2 SIRONJ MP1727002_190623FTO_109600 Union Bank of India UBIN0537349 SIRONJ 1326
3 SIRONJ MP1727002_190623FTO_109600 India Post Payments Bank IPOS0000001 Vidisha 7956

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