Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:46:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_050423FTO_3275
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-27-002-055-002/137
(KADARPUR) 		1727002000NRG23050420230568430 05/04/2023 Faheem miya 1727002WL080807 Faheem miya 00045 BARB0SIRONJ 612 612 Processed 12/05/2023 640616141 Faheemmiya (000000)
SubTotal 612 612
2 SIRONJ MP-27-002-037-002/334-C
(SONA) 		1727002000NRG23050420230568410 05/04/2023 AMARVATI KUSHWAHA 1727002WL080806 AMARVATI KUSHWAHA 00415 SBIN0012184 408 408 Processed 12/05/2023 640616141 AMARVATIKUSHWAHA (000000)
SubTotal 408 408
3 SIRONJ MP-27-002-055-002/49
(KADARPUR) 		1727002000NRG23050420230568432 05/04/2023 shan miya 1727002WL080807 shan miya 00415 SBIN0030077 612 612 Processed 12/05/2023 640616141 shanmiya (000000)
SubTotal 612 612
4 SIRONJ MP-27-002-037-002/335
(SONA) 		1727002000NRG23050420230568412 05/04/2023 RANEE KUSHWAH 1727002WL080806 RANEE KUSHWAH 00415 SBIN0030227 408 408 Processed 12/05/2023 640616141 RANEEKUSHWAH (000000)
5 SIRONJ MP-27-002-037-002/335
(SONA) 		1727002000NRG23050420230568411 05/04/2023 VIMLA KUSHWAH 1727002WL080806 VIMLA KUSHWAH 00415 SBIN0030227 408 408 Processed 12/05/2023 640616141 VIMLAKUSHWAH (000000)
SubTotal 816 816
6 SIRONJ MP-27-002-056-001/262
(KACHANARIYA) 		1727002000NRG23050420230568440 05/04/2023 Tara bai 1727002WL080807 Tara bai 00691 IPOS0000001 612 612 Processed 12/05/2023 640616141 Tarabai (000000)
7 SIRONJ MP-27-002-056-002/67-B
(KACHANARIYA) 		1727002000NRG23050420230568449 05/04/2023 Ajay babu 1727002WL080807 Ajay babu 00691 IPOS0000001 612 612 Processed 12/05/2023 640616141 Ajaybabu (000000)
8 SIRONJ MP-27-002-056-002/91-A
(KACHANARIYA) 		1727002000NRG23050420230568451 05/04/2023 Aakash kurmi 1727002WL080807 Aakash kurmi 00691 IPOS0000001 612 612 Processed 12/05/2023 640616141 Aakashkurmi (000000)
SubTotal 1836 1836
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_050423FTO_3275 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 612
2 SIRONJ MP1727002_050423FTO_3275 State Bank of India SBIN0012184 MANDI BAMORA 408
3 SIRONJ MP1727002_050423FTO_3275 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 612
4 SIRONJ MP1727002_050423FTO_3275 State Bank of India SBIN0030227 SIYALPUR 816
5 SIRONJ MP1727002_050423FTO_3275 India Post Payments Bank IPOS0000001 Vidisha 1836

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