Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:31:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_120124FTO_428751
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-27-002-073-001/460
(PYARAKHEDI) 		1727002073NRG24120120240388146 12/01/2024 Aaysha 1727002WL0033017 Aaysha 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684513582 Aaysha (000000)
2 SIRONJ MP-27-002-073-001/460
(PYARAKHEDI) 		1727002073NRG24120120240388145 12/01/2024 Aaysha 1727002WL0033017 Aaysha 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684513582 Aaysha (000000)
SubTotal 2652 2652
3 SIRONJ MP-27-002-075-001/679
(KASWATAL) 		1727002075NRG24120120240387929 12/01/2024 Javed Khan 1727002WL0033001 Javed Khan 00415 SBIN0007729 1326 1326 Processed 13/03/2024 684513582 JavedKhan (000000)
4 SIRONJ MP-27-002-075-001/679
(KASWATAL) 		1727002075NRG24120120240387928 12/01/2024 Javed Khan 1727002WL0033001 Javed Khan 00415 SBIN0007729 1326 1326 Processed 13/03/2024 684513582 JavedKhan (000000)
5 SIRONJ MP-27-002-075-001/679
(KASWATAL) 		1727002075NRG24120120240387927 12/01/2024 Javed Khan 1727002WL0033001 Javed Khan 00415 SBIN0007729 1326 1326 Processed 13/03/2024 684513582 JavedKhan (000000)
6 SIRONJ MP-27-002-075-001/679
(KASWATAL) 		1727002075NRG24120120240387926 12/01/2024 Javed Khan 1727002WL0033001 Javed Khan 00415 SBIN0007729 1326 1326 Processed 13/03/2024 684513582 JavedKhan (000000)
SubTotal 5304 5304
7 SIRONJ MP-27-002-020-001/743-A
(SEMALKHEDI) 		1727002020NRG24110120240387020 12/01/2024 JINTA BAI 1727002WL0032911 JINTA BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684513582 JINTABAI (000000)
8 SIRONJ MP-27-002-020-001/743-A
(SEMALKHEDI) 		1727002000NRG24120120240387939 12/01/2024 JINTA BAI 1727002WL0033006 JINTA BAI 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684513582 JINTABAI (000000)
SubTotal 2431 2431
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_120124FTO_428751 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
2 SIRONJ MP1727002_120124FTO_428751 State Bank of India SBIN0007729 BARWAI VB 5304
3 SIRONJ MP1727002_120124FTO_428751 India Post Payments Bank IPOS0000001 Vidisha 2431

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