Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:43:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_290124FTO_446260
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-27-002-067-003/557-A
(TRIBHUWANPUR) 		1727002067NRG24290120240408836 29/01/2024 poonam bai 1727002WL0034922 poonam bai 00415 SBIN0030076 1326 1326 Processed 26/03/2024 005362806 poonambai (000000)
2 SIRONJ MP-27-002-067-003/557-A
(TRIBHUWANPUR) 		1727002067NRG24290120240408835 29/01/2024 poonam bai 1727002WL0034922 poonam bai 00415 SBIN0030076 1326 1326 Processed 26/03/2024 005362806 poonambai (000000)
SubTotal 2652 2652
3 SIRONJ MP-27-002-081-002/168-A
(BHATOLI) 		1727002081NRG24290120240408922 29/01/2024 Sushila Bai 1727002WL0034930 Sushila Bai 00415 SBIN0030077 1105 1105 Processed 26/03/2024 005362806 SushilaBai (000000)
SubTotal 1105 1105
4 SIRONJ MP-27-002-024-003/95
(BHOJOOKHEDI) 		1727002024NRG24270120240406621 29/01/2024 hari babu 1727002WL0034727 hari babu 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005362806 haribabu (000000)
5 SIRONJ MP-27-002-024-003/95
(BHOJOOKHEDI) 		1727002024NRG24270120240406620 29/01/2024 hari babu 1727002WL0034727 hari babu 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005362806 haribabu (000000)
6 SIRONJ MP-27-002-024-003/95
(BHOJOOKHEDI) 		1727002024NRG24270120240406619 29/01/2024 hari babu 1727002WL0034727 hari babu 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005362806 haribabu (000000)
SubTotal 3978 3978
7 SIRONJ MP-27-002-062-001/444
(GULABGANJ) 		1727002062NRG24290120240408578 29/01/2024 GOLU KUSHWAH 1727002WL0034903 GOLU KUSHWAH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005362806 GOLUKUSHWAH (000000)
SubTotal 1326 1326
8 SIRONJ MP-27-002-081-002/168-A
(BHATOLI) 		1727002081NRG24020120240375314 29/01/2024 Sushila Bai 1727002WL0031681 Sushila Bai 00703 AIRP0000001 663 663 Processed 26/03/2024 005362806 SushilaBai (000000)
9 SIRONJ MP-27-002-081-002/168-A
(BHATOLI) 		1727002081NRG24020120240375315 29/01/2024 Sushila Bai 1727002WL0031681 Sushila Bai 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005362806 SushilaBai (000000)
10 SIRONJ MP-27-002-081-002/168-A
(BHATOLI) 		1727002081NRG24020120240375316 29/01/2024 Sushila Bai 1727002WL0031681 Sushila Bai 00703 AIRP0000001 442 442 Processed 26/03/2024 005362806 SushilaBai (000000)
SubTotal 2431 2431
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_290124FTO_446260 State Bank of India SBIN0030076 BASODA 2652
2 SIRONJ MP1727002_290124FTO_446260 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1105
3 SIRONJ MP1727002_290124FTO_446260 Union Bank of India UBIN0537349 SIRONJ 3978
4 SIRONJ MP1727002_290124FTO_446260 India Post Payments Bank IPOS0000001 Vidisha 1326
5 SIRONJ MP1727002_290124FTO_446260 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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