Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:59:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_230523FTO_54329
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-27-002-034-001/119-B
(BHAGVANTPUR) 		1727002034NRG24230520230050912 23/05/2023 sarvan ahirwar 1727002034WL002307 sarvan ahirwar 00089 CBIN0282216 1105 1105 Processed 29/05/2023 040499629 sarvanahirwar (000000)
SubTotal 1105 1105
2 SIRONJ MP-27-002-025-001/182
(GAIHOOKHEDI) 		1727002000NRG24230520230051080 23/05/2023 jasman singh 1727002WL002316 jasman singh 00415 SBIN0010823 1326 1326 Processed 29/05/2023 040499629 jasmansingh (000000)
3 SIRONJ MP-27-002-025-003/33-B
(GAIHOOKHEDI) 		1727002000NRG24230520230051136 23/05/2023 abhishek 1727002WL002318 abhishek 00415 SBIN0010823 1326 1326 Rejected 29/05/2023 040499629 No Such Account
4 SIRONJ MP-27-002-034-001/33
(BHAGVANTPUR) 		1727002034NRG24230520230050914 23/05/2023 FIZAR 1727002034WL002307 FIZAR 00415 SBIN0010823 884 884 Processed 29/05/2023 040499629 FIZAR (000000)
SubTotal 3536 3536
5 SIRONJ MP-27-002-016-002/100
(MAHOO) 		1727002016NRG24230520230050969 23/05/2023 Fareena Bee 1727002016WL002312 Fareena Bee 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040499629 FareenaBee (000000)
6 SIRONJ MP-27-002-016-002/102
(MAHOO) 		1727002016NRG24230520230050970 23/05/2023 Shahjad Khan 1727002016WL002312 Shahjad Khan 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040499629 ShahjadKhan (000000)
7 SIRONJ MP-27-002-016-002/107
(MAHOO) 		1727002016NRG24230520230050972 23/05/2023 Arman Khan 1727002016WL002312 Arman Khan 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040499629 ArmanKhan (000000)
8 SIRONJ MP-27-002-016-002/13
(MAHOO) 		1727002016NRG24230520230050979 23/05/2023 Nagma Bee 1727002016WL002312 Nagma Bee 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040499629 NagmaBee (000000)
9 SIRONJ MP-27-002-016-002/136
(MAHOO) 		1727002016NRG24230520230050985 23/05/2023 Zareena Bee 1727002016WL002312 Zareena Bee 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040499629 ZareenaBee (000000)
10 SIRONJ MP-27-002-016-002/149
(MAHOO) 		1727002016NRG24230520230050993 23/05/2023 Bhuri Bee 1727002016WL002312 Bhuri Bee 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040499629 BhuriBee (000000)
11 SIRONJ MP-27-002-016-002/35
(MAHOO) 		1727002016NRG24230520230050994 23/05/2023 Najra 1727002016WL002312 Najra 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040499629 Najra (000000)
12 SIRONJ MP-27-002-016-002/5-A
(MAHOO) 		1727002016NRG24230520230050996 23/05/2023 Mustari Bee 1727002016WL002312 Mustari Bee 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040499629 MustariBee (000000)
SubTotal 10608 10608
13 SIRONJ MP-27-002-025-001/8
(GAIHOOKHEDI) 		1727002000NRG24230520230051127 23/05/2023 Shivam Sharma 1727002WL002318 Shivam Sharma 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040499629 ShivamSharma (000000)
SubTotal 1326 1326
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_230523FTO_54329 Central Bank Of India CBIN0282216 ANANDPUR 1105
2 SIRONJ MP1727002_230523FTO_54329 State Bank of India SBIN0010823 SIRONJ 3536
3 SIRONJ MP1727002_230523FTO_54329 India Post Payments Bank IPOS0000001 Vidisha 10608
4 SIRONJ MP1727002_230523FTO_54329 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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