Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:45:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_180523FTO_46890
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-27-002-016-002/593
(MAHOO) 		1727002016NRG24180520230044931 18/05/2023 Aasiya Bee 1727002016WL001969 Aasiya Bee 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138627 AasiyaBee (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-016-002/100
(MAHOO) 		1727002016NRG24180520230044946 18/05/2023 Fareena Bee 1727002016WL001970 Fareena Bee 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138627 FareenaBee (000000)
3 SIRONJ MP-27-002-016-002/102
(MAHOO) 		1727002016NRG24180520230044947 18/05/2023 Shahjad Khan 1727002016WL001970 Shahjad Khan 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138627 ShahjadKhan (000000)
4 SIRONJ MP-27-002-016-002/107
(MAHOO) 		1727002016NRG24180520230044951 18/05/2023 Arman Khan 1727002016WL001970 Arman Khan 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138627 ArmanKhan (000000)
5 SIRONJ MP-27-002-016-002/13
(MAHOO) 		1727002016NRG24180520230044959 18/05/2023 Nagma Bee 1727002016WL001970 Nagma Bee 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138627 NagmaBee (000000)
6 SIRONJ MP-27-002-016-002/136
(MAHOO) 		1727002016NRG24180520230044966 18/05/2023 Zareena Bee 1727002016WL001970 Zareena Bee 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138627 ZareenaBee (000000)
7 SIRONJ MP-27-002-016-002/142
(MAHOO) 		1727002016NRG24180520230044972 18/05/2023 Nasrin Bi 1727002016WL001970 Nasrin Bi 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138627 NasrinBi (000000)
SubTotal 6630 6630
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_180523FTO_46890 Union Bank of India UBIN0537349 SIRONJ 1326
2 SIRONJ MP1727002_180523FTO_46890 India Post Payments Bank IPOS0000001 Vidisha 6630

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