Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_200723FTO_178350
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-27-002-035-004/168
(BHORA) 		1727002090NRG24200720230170412 20/07/2023 santosh 1727002090WL010641 santosh 00415 SBIN0010823 1326 1326 Processed 28/07/2023 209343085 santosh (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-044-002/356
(SANTOSPUR) 		1727002044NRG24200720230170704 20/07/2023 kala bai jatav 1727002044WL010692 kala bai jatav 00415 SBIN0030156 1105 1105 Processed 28/07/2023 209343085 kalabaijatav (000000)
SubTotal 1105 1105
3 SIRONJ MP-27-002-044-001/151
(SANTOSPUR) 		1727002044NRG24200720230170667 20/07/2023 MANOJ KUMAR 1727002044WL010692 MANOJ KUMAR 00468 UBIN0537349 1105 1105 Processed 28/07/2023 209343085 MANOJKUMAR (000000)
4 SIRONJ MP-27-002-044-001/20-C
(SANTOSPUR) 		1727002044NRG24200720230170668 20/07/2023 Vishnu kushwah 1727002044WL010692 Vishnu kushwah 00468 UBIN0537349 1105 1105 Processed 28/07/2023 209343085 Vishnukushwah (000000)
5 SIRONJ MP-27-002-044-001/20-D
(SANTOSPUR) 		1727002044NRG24200720230170669 20/07/2023 Balkishan 1727002044WL010692 Balkishan 00468 UBIN0537349 1105 1105 Processed 28/07/2023 209343085 Balkishan (000000)
6 SIRONJ MP-27-002-044-002/113
(SANTOSPUR) 		1727002044NRG24200720230170674 20/07/2023 Narvdaprasad 1727002044WL010692 Narvdaprasad 00468 UBIN0537349 1105 1105 Processed 28/07/2023 209343085 Narvdaprasad (000000)
7 SIRONJ MP-27-002-044-002/212-A
(SANTOSPUR) 		1727002044NRG24200720230170688 20/07/2023 Durga 1727002044WL010692 Durga 00468 UBIN0537349 1105 1105 Processed 28/07/2023 209343085 Durga (000000)
8 SIRONJ MP-27-002-044-002/23
(SANTOSPUR) 		1727002044NRG24200720230170689 20/07/2023 Hariom 1727002044WL010692 Hariom 00468 UBIN0537349 1105 1105 Processed 28/07/2023 209343085 Hariom (000000)
9 SIRONJ MP-27-002-044-002/244
(SANTOSPUR) 		1727002044NRG24200720230170694 20/07/2023 sunita bai 1727002044WL010692 sunita bai 00468 UBIN0537349 1105 1105 Processed 28/07/2023 209343085 sunitabai (000000)
10 SIRONJ MP-27-002-044-002/374
(SANTOSPUR) 		1727002044NRG24200720230170709 20/07/2023 komal 1727002044WL010692 komal 00468 UBIN0537349 1105 1105 Processed 28/07/2023 209343085 komal (000000)
SubTotal 8840 8840
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_200723FTO_178350 State Bank of India SBIN0010823 SIRONJ 1326
2 SIRONJ MP1727002_200723FTO_178350 State Bank of India SBIN0030156 NATERAN 1105
3 SIRONJ MP1727002_200723FTO_178350 Union Bank of India UBIN0537349 SIRONJ 8840

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