Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:23:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_230923FTO_284662
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-27-002-025-001/182
(GAIHOOKHEDI) 		1727002025NRG24220920230233430 23/09/2023 jasman singh 1727002025WL019166 jasman singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309460448 jasmansingh (000000)
2 SIRONJ MP-27-002-025-001/224
(GAIHOOKHEDI) 		1727002025NRG24220920230233440 23/09/2023 balram ahirwar 1727002025WL019166 balram ahirwar 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309460448 balramahirwar (000000)
3 SIRONJ MP-27-002-025-001/394-A
(GAIHOOKHEDI) 		1727002025NRG24220920230233468 23/09/2023 dharamraj 1727002025WL019166 dharamraj 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309460448 dharamraj (000000)
4 SIRONJ MP-27-002-025-001/62-C
(GAIHOOKHEDI) 		1727002025NRG24220920230233485 23/09/2023 Guddi Bai 1727002025WL019166 Guddi Bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309460448 GuddiBai (000000)
5 SIRONJ MP-27-002-043-004/179
(BHIYAKHEDI) 		1727002043NRG24220920230233586 23/09/2023 rampal 1727002043WL019179 rampal 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309460448 rampal (000000)
6 SIRONJ MP-27-002-083-003/53-A
(SULTAANPUR) 		1727002083NRG24230920230234156 23/09/2023 SATYENDRA JATAV 1727002083WL019256 SATYENDRA JATAV 00415 SBIN0010823 2652 2652 Processed 10/11/2023 309460448 SATYENDRAJATAV (000000)
SubTotal 9061 9061
7 SIRONJ MP-27-002-083-003/87-B
(SULTAANPUR) 		1727002083NRG24230920230234159 23/09/2023 RAMKRISHAN CHIDAR 1727002083WL019256 RAMKRISHAN CHIDAR 00415 SBIN0030227 2652 2652 Processed 10/11/2023 309460448 RAMKRISHANCHIDAR (000000)
SubTotal 2652 2652
8 SIRONJ MP-27-002-055-004/109
(KADARPUR) 		1727002055NRG24230920230233742 23/09/2023 Hivzan Khan 1727002055WL019200 Hivzan Khan 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309460448 HivzanKhan (000000)
SubTotal 1326 1326
9 SIRONJ MP-27-002-047-001/382-B
(AMIRGARAH) 		1727002047NRG24230920230233900 23/09/2023 KALYAN SINGH 1727002047WL019226 KALYAN SINGH 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309460448 KALYANSINGH (000000)
SubTotal 1547 1547
10 SIRONJ MP-27-002-025-001/8
(GAIHOOKHEDI) 		1727002025NRG24220920230233486 23/09/2023 Shivam Sharma 1727002025WL019166 Shivam Sharma 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460448 ShivamSharma (000000)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_230923FTO_284662 State Bank of India SBIN0010823 SIRONJ 9061
2 SIRONJ MP1727002_230923FTO_284662 State Bank of India SBIN0030227 SIYALPUR 2652
3 SIRONJ MP1727002_230923FTO_284662 Union Bank of India UBIN0537349 SIRONJ 1326
4 SIRONJ MP1727002_230923FTO_284662 India Post Payments Bank IPOS0000001 Vidisha 1547
5 SIRONJ MP1727002_230923FTO_284662 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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