Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:44:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_170823FTO_223710
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-27-002-044-002/150-A
(SANTOSPUR) 		1727002044NRG24170820230198264 17/08/2023 pooja yadav 1727002WL0014527 pooja yadav 00048 BKID0008894 1326 1326 Processed 24/08/2023 713439590 poojayadav (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-045-001/559-D
(MUGALSARAY) 		1727002045NRG24170820230198266 17/08/2023 SHISHUPAL 1727002WL0014528 SHISHUPAL 00415 SBIN0010823 1326 1326 Processed 24/08/2023 713439590 SHISHUPAL (000000)
SubTotal 1326 1326
3 SIRONJ MP-27-002-021-001/544
(DHANODA) 		1727002021NRG24170820230198268 17/08/2023 Priyanka Ahirwar 1727002WL0014529 Priyanka Ahirwar 00468 UBIN0537349 1326 1326 Processed 24/08/2023 713439590 PriyankaAhirwar (000000)
4 SIRONJ MP-27-002-021-001/544
(DHANODA) 		1727002021NRG24170820230198267 17/08/2023 Priyanka Ahirwar 1727002WL0014529 Priyanka Ahirwar 00468 UBIN0537349 1105 1105 Processed 24/08/2023 713439590 PriyankaAhirwar (000000)
5 SIRONJ MP-27-002-044-002/150
(SANTOSPUR) 		1727002044NRG24170820230198263 17/08/2023 ramvati bai 1727002WL0014527 ramvati bai 00468 UBIN0537349 1326 1326 Processed 24/08/2023 713439590 ramvatibai (000000)
SubTotal 3757 3757
6 SIRONJ MP-27-002-044-002/194-A
(SANTOSPUR) 		1727002044NRG24170820230198265 17/08/2023 savita bai jatav 1727002WL0014527 savita bai jatav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713439590 savitabaijatav (000000)
SubTotal 1326 1326
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_170823FTO_223710 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
2 SIRONJ MP1727002_170823FTO_223710 State Bank of India SBIN0010823 SIRONJ 1326
3 SIRONJ MP1727002_170823FTO_223710 Union Bank of India UBIN0537349 SIRONJ 3757
4 SIRONJ MP1727002_170823FTO_223710 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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