Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:26:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_111123FTO_353344
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-27-002-013-001/67
(CHOUDAKHEDI) 		1727002013NRG24111120230303484 11/11/2023 Kamar Bee 1727002013WL025778 Kamar Bee 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317873194 KamarBee (000000)
2 SIRONJ MP-27-002-013-001/83
(CHOUDAKHEDI) 		1727002013NRG24111120230303533 11/11/2023 Mister singh 1727002013WL025779 Mister singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317873194 Mistersingh (000000)
SubTotal 2652 2652
3 SIRONJ MP-27-002-013-001/232
(CHOUDAKHEDI) 		1727002013NRG24111120230303516 11/11/2023 Than Singh 1727002013WL025779 Than Singh 00415 SBIN0030077 1326 1326 Processed 01/01/2024 317873194 ThanSingh (000000)
4 SIRONJ MP-27-002-013-001/234
(CHOUDAKHEDI) 		1727002013NRG24111120230303517 11/11/2023 Bhagwan Singh 1727002013WL025779 Bhagwan Singh 00415 SBIN0030077 1326 1326 Processed 01/01/2024 317873194 BhagwanSingh (000000)
SubTotal 2652 2652
5 SIRONJ MP-27-002-013-003/32
(CHOUDAKHEDI) 		1727002013NRG24111120230303536 11/11/2023 bhagirath 1727002013WL025779 bhagirath 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317873194 bhagirath (000000)
6 SIRONJ MP-27-002-016-002/609
(MAHOO) 		1727002016NRG24111120230304294 11/11/2023 MAJID KHAN 1727002016WL025831 MAJID KHAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317873194 MAJIDKHAN (000000)
7 SIRONJ MP-27-002-051-002/117
(BANSKHEDIGUGAL) 		1727002051NRG24111120230304148 11/11/2023 kamal singh 1727002051WL025821 kamal singh 00468 UBIN0537349 884 884 Processed 01/01/2024 317873194 kamalsingh (000000)
8 SIRONJ MP-27-002-055-004/2-B
(KADARPUR) 		1727002055NRG24111120230304290 11/11/2023 ANIL 1727002055WL025830 ANIL 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317873194 ANIL (000000)
SubTotal 4862 4862
9 SIRONJ MP-27-002-004-003/203-D
(LIDHODA) 		1727002004NRG24111120230303796 11/11/2023 Suvendra 1727002004WL025797 Suvendra 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317873194 Suvendra (000000)
SubTotal 1547 1547
10 SIRONJ MP-27-002-055-004/30-C
(KADARPUR) 		1727002055NRG24111120230304292 11/11/2023 DEVINDRA 1727002055WL025830 DEVINDRA 00688 FINO0001446 1326 1326 Processed 01/01/2024 317873194 DEVINDRA (000000)
SubTotal 1326 1326
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_111123FTO_353344 State Bank of India SBIN0010823 SIRONJ 2652
2 SIRONJ MP1727002_111123FTO_353344 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
3 SIRONJ MP1727002_111123FTO_353344 Union Bank of India UBIN0537349 SIRONJ 4862
4 SIRONJ MP1727002_111123FTO_353344 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1547
5 SIRONJ MP1727002_111123FTO_353344 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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