Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:34:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_210423APB_FTO_14433
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-27-002-005-002/227-D
(CHUNIYAKHOH) 		1727002000NRG24210420230009161 21/04/2023 Sunita bai 1727002WL000412 Sunita bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646626080 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-005-002/228-D
(CHUNIYAKHOH) 		1727002000NRG24210420230009162 21/04/2023 suresh gurjar 1727002WL000412 suresh gurjar 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646626080 sureshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-005-002/229-D
(CHUNIYAKHOH) 		1727002000NRG24210420230009163 21/04/2023 imran khan 1727002WL000412 imran khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646626080 imrankhan INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-005-002/230-D
(CHUNIYAKHOH) 		1727002000NRG24210420230009164 21/04/2023 kamruddin 1727002WL000412 kamruddin 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646626080 kamruddin INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-005-002/231-D
(CHUNIYAKHOH) 		1727002000NRG24210420230009165 21/04/2023 abid khan 1727002WL000412 abid khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646626080 abidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-005-002/232-D
(CHUNIYAKHOH) 		1727002000NRG24210420230009166 21/04/2023 Gufran 1727002WL000412 Gufran 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646626080 Gufran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_210423APB_FTO_14433 India Post Payments Bank IPOS0000001 Vidisha 6630

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