Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:07:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_070623FTO_77023
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-27-002-061-002/657
(BAREJ) 		1727002061NRG24070620230076455 07/06/2023 ABHISHEK RAJPOOT 1727002061WL003648 ABHISHEK RAJPOOT 00168 ICIC0003807 1326 1326 Processed 12/06/2023 297836463 ABHISHEKRAJPOOT (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-061-002/325
(BAREJ) 		1727002061NRG24070620230076450 07/06/2023 VISHAL AHIRWAR 1727002061WL003648 VISHAL AHIRWAR 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297836463 VISHALAHIRWAR (000000)
3 SIRONJ MP-27-002-061-002/508
(BAREJ) 		1727002061NRG24070620230076453 07/06/2023 Rajendra Singh 1727002061WL003648 Rajendra Singh 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297836463 RajendraSingh (000000)
4 SIRONJ MP-27-002-061-002/570
(BAREJ) 		1727002061NRG24070620230076454 07/06/2023 VINOD SILAVAT 1727002061WL003648 VINOD SILAVAT 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297836463 VINODSILAVAT (000000)
5 SIRONJ MP-27-002-061-002/659
(BAREJ) 		1727002061NRG24070620230076457 07/06/2023 RAHUL RAJPOOT 1727002061WL003648 RAHUL RAJPOOT 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297836463 RAHULRAJPOOT (000000)
6 SIRONJ MP-27-002-061-002/659
(BAREJ) 		1727002061NRG24070620230076458 07/06/2023 Sakshee 1727002061WL003648 Sakshee 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297836463 Sakshee (000000)
SubTotal 6630 6630
7 SIRONJ MP-27-002-032-005/304
(KARAIKHEDA) 		1727002032NRG24070620230076440 07/06/2023 savitri bai 1727002032WL003647 savitri bai 00468 UBIN0573922 1105 1105 Processed 12/06/2023 297836463 savitribai (000000)
8 SIRONJ MP-27-002-032-005/305
(KARAIKHEDA) 		1727002032NRG24070620230076441 07/06/2023 sunita bai 1727002032WL003647 sunita bai 00468 UBIN0573922 1105 1105 Processed 12/06/2023 297836463 sunitabai (000000)
SubTotal 2210 2210
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_070623FTO_77023 ICICI BANK ICIC0003807 SIRONJ 1326
2 SIRONJ MP1727002_070623FTO_77023 State Bank of India SBIN0030227 SIYALPUR 6630
3 SIRONJ MP1727002_070623FTO_77023 Union Bank of India UBIN0573922 ARON 2210

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