Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:54:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_010623FTO_68538
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-27-002-083-004/21-A
(SULTAANPUR) 		1727002000NRG24010620230066748 01/06/2023 udhay Singh 1727002WL003060 udhay Singh 00354 PUNB0311700 1326 1326 Processed 07/06/2023 218201184 udhaySingh (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-028-001/410
(RATANBARRI) 		1727002000NRG24010620230066737 01/06/2023 SENANTIBAI KEVAT 1727002WL003059 SENANTIBAI KEVAT 00415 SBIN0010823 1326 1326 Processed 07/06/2023 218201184 SENANTIBAIKEVAT (000000)
3 SIRONJ MP-27-002-083-004/12
(SULTAANPUR) 		1727002000NRG24010620230066742 01/06/2023 maan singh 1727002WL003060 maan singh 00415 SBIN0010823 1326 1326 Processed 07/06/2023 218201184 maansingh (000000)
4 SIRONJ MP-27-002-083-004/21
(SULTAANPUR) 		1727002000NRG24010620230066747 01/06/2023 Raj Kumar 1727002WL003060 Raj Kumar 00415 SBIN0010823 1326 1326 Processed 07/06/2023 218201184 RajKumar (000000)
SubTotal 3978 3978
5 SIRONJ MP-27-002-083-004/62-C
(SULTAANPUR) 		1727002000NRG24010620230066758 01/06/2023 Aneeta bai 1727002WL003060 Aneeta bai 00415 SBIN0030227 1326 1326 Processed 07/06/2023 218201184 Aneetabai (000000)
6 SIRONJ MP-27-002-083-004/62-C
(SULTAANPUR) 		1727002000NRG24010620230066757 01/06/2023 Ramveer 1727002WL003060 Ramveer 00415 SBIN0030227 1326 1326 Processed 07/06/2023 218201184 Ramveer (000000)
SubTotal 2652 2652
7 SIRONJ MP-27-002-083-004/22
(SULTAANPUR) 		1727002000NRG24010620230066749 01/06/2023 Lalaram 1727002WL003060 Lalaram 00468 UBIN0537349 1326 1326 Processed 07/06/2023 218201184 Lalaram (000000)
8 SIRONJ MP-27-002-089-001/7-B
(IKODIYA) 		1727002089NRG24010620230066246 01/06/2023 abhishek parihar 1727002089WL003042 abhishek parihar 00468 UBIN0537349 1326 1326 Processed 07/06/2023 218201184 abhishekparihar (000000)
SubTotal 2652 2652
9 SIRONJ MP-27-002-016-002/100
(MAHOO) 		1727002016NRG24010620230066257 01/06/2023 Fareena Bee 1727002016WL003043 Fareena Bee 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218201184 FareenaBee (000000)
10 SIRONJ MP-27-002-016-002/102
(MAHOO) 		1727002016NRG24010620230066258 01/06/2023 Shahjad Khan 1727002016WL003043 Shahjad Khan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218201184 ShahjadKhan (000000)
11 SIRONJ MP-27-002-016-002/107
(MAHOO) 		1727002016NRG24010620230066260 01/06/2023 Arman Khan 1727002016WL003043 Arman Khan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218201184 ArmanKhan (000000)
12 SIRONJ MP-27-002-016-002/13
(MAHOO) 		1727002016NRG24010620230066267 01/06/2023 Nagma Bee 1727002016WL003043 Nagma Bee 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218201184 NagmaBee (000000)
13 SIRONJ MP-27-002-016-002/136
(MAHOO) 		1727002016NRG24010620230066273 01/06/2023 Zareena Bee 1727002016WL003043 Zareena Bee 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218201184 ZareenaBee (000000)
14 SIRONJ MP-27-002-016-002/149
(MAHOO) 		1727002016NRG24010620230066281 01/06/2023 Bhuri Bee 1727002016WL003043 Bhuri Bee 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218201184 BhuriBee (000000)
15 SIRONJ MP-27-002-016-002/35
(MAHOO) 		1727002016NRG24010620230066282 01/06/2023 Najra 1727002016WL003043 Najra 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218201184 Najra (000000)
16 SIRONJ MP-27-002-016-002/5-A
(MAHOO) 		1727002016NRG24010620230066284 01/06/2023 Mustari Bee 1727002016WL003043 Mustari Bee 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218201184 MustariBee (000000)
SubTotal 10608 10608
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_010623FTO_68538 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
2 SIRONJ MP1727002_010623FTO_68538 State Bank of India SBIN0010823 SIRONJ 3978
3 SIRONJ MP1727002_010623FTO_68538 State Bank of India SBIN0030227 SIYALPUR 2652
4 SIRONJ MP1727002_010623FTO_68538 Union Bank of India UBIN0537349 SIRONJ 2652
5 SIRONJ MP1727002_010623FTO_68538 India Post Payments Bank IPOS0000001 Vidisha 10608

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