Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:04:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_260923FTO_289348
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-27-002-063-002/4-A
(RUSALLIGHAT) 		1727002063NRG24260920230236927 26/09/2023 PRITI YADAV 1727002063WL019578 PRITI YADAV 00078 CNRB0006088 1326 1326 Processed 09/11/2023 299462999 PRITIYADAV (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-083-003/61
(SULTAANPUR) 		1727002083NRG24260920230236795 26/09/2023 MOHAN 1727002083WL019566 MOHAN 00415 SBIN0010823 2431 2431 Processed 09/11/2023 299462999 MOHAN (000000)
SubTotal 2431 2431
3 SIRONJ MP-27-002-063-003/69-A
(RUSALLIGHAT) 		1727002000NRG24260920230236653 26/09/2023 AKHTAR KHAN 1727002WL019560 AKHTAR KHAN 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299462999 AKHTARKHAN (000000)
4 SIRONJ MP-27-002-063-003/70
(RUSALLIGHAT) 		1727002000NRG24260920230236655 26/09/2023 HASEENA BEE 1727002WL019560 HASEENA BEE 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299462999 HASEENABEE (000000)
5 SIRONJ MP-27-002-077-002/901
(MAHADEVKHEDI) 		1727002077NRG24250920230236473 26/09/2023 Pappu 1727002077WL019531 Pappu 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299462999 Pappu (000000)
6 SIRONJ MP-27-002-077-002/901
(MAHADEVKHEDI) 		1727002077NRG24250920230236474 26/09/2023 Reena Bai 1727002077WL019531 Reena Bai 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299462999 ReenaBai (000000)
7 SIRONJ MP-27-002-083-001/118
(SULTAANPUR) 		1727002083NRG24260920230236802 26/09/2023 KASHIRAM KUSHWAH 1727002083WL019568 KASHIRAM KUSHWAH 00415 SBIN0030227 2652 2652 Processed 09/11/2023 299462999 KASHIRAMKUSHWAH (000000)
SubTotal 7956 7956
8 SIRONJ MP-27-002-063-002/191-A
(RUSALLIGHAT) 		1727002063NRG24260920230236910 26/09/2023 Kamar Bai 1727002063WL019577 Kamar Bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 299462999 KamarBai (000000)
9 SIRONJ MP-27-002-063-003/66
(RUSALLIGHAT) 		1727002000NRG24260920230236651 26/09/2023 RAHEES KHAN 1727002WL019560 RAHEES KHAN 00468 UBIN0537349 1326 1326 Processed 09/11/2023 299462999 RAHEESKHAN (000000)
10 SIRONJ MP-27-002-063-003/69
(RUSALLIGHAT) 		1727002000NRG24260920230236652 26/09/2023 SHAHANAJ BEE 1727002WL019560 SHAHANAJ BEE 00468 UBIN0537349 1326 1326 Processed 09/11/2023 299462999 SHAHANAJBEE (000000)
SubTotal 3978 3978
11 SIRONJ MP-27-002-047-001/382-B
(AMIRGARAH) 		1727002047NRG24260920230236967 26/09/2023 KALYAN SINGH 1727002047WL019585 KALYAN SINGH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299462999 KALYANSINGH (000000)
SubTotal 1105 1105
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_260923FTO_289348 Canara Bank CNRB0006088 SIRONJ 1326
2 SIRONJ MP1727002_260923FTO_289348 State Bank of India SBIN0010823 SIRONJ 2431
3 SIRONJ MP1727002_260923FTO_289348 State Bank of India SBIN0030227 SIYALPUR 7956
4 SIRONJ MP1727002_260923FTO_289348 Union Bank of India UBIN0537349 SIRONJ 3978
5 SIRONJ MP1727002_260923FTO_289348 India Post Payments Bank IPOS0000001 Vidisha 1105

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