Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:56:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_130723FTO_166622
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-27-002-077-003/313
(MAHADEVKHEDI) 		1727002077NRG24120720230158614 13/07/2023 Lakhan Singh 1727002WL0009395 Lakhan Singh 00415 SBIN0030227 663 663 Processed 19/07/2023 050966043 LakhanSingh (000000)
SubTotal 663 663
2 SIRONJ MP-27-002-050-002/75-A
(LALITPUR) 		1727002050NRG24130720230159922 13/07/2023 KANHAIYARAM SINGH 1727002WL0009524 KANHAIYARAM SINGH 00468 UBIN0537349 1105 1105 Processed 19/07/2023 050966043 KANHAIYARAMSINGH (000000)
3 SIRONJ MP-27-002-050-002/75-A
(LALITPUR) 		1727002050NRG24130720230159921 13/07/2023 KANHAIYARAM SINGH 1727002WL0009524 KANHAIYARAM SINGH 00468 UBIN0537349 1326 1326 Processed 19/07/2023 050966043 KANHAIYARAMSINGH (000000)
SubTotal 2431 2431
4 SIRONJ MP-27-002-077-005/20-A
(MAHADEVKHEDI) 		1727002077NRG24120720230158615 13/07/2023 Mukesh 1727002WL0009395 Mukesh 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050966043 Mukesh (000000)
5 SIRONJ MP-27-002-077-005/20-A
(MAHADEVKHEDI) 		1727002077NRG24120720230158612 13/07/2023 Mukesh 1727002WL0009395 Mukesh 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050966043 Mukesh (000000)
SubTotal 2210 2210
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_130723FTO_166622 State Bank of India SBIN0030227 SIYALPUR 663
2 SIRONJ MP1727002_130723FTO_166622 Union Bank of India UBIN0537349 SIRONJ 2431
3 SIRONJ MP1727002_130723FTO_166622 India Post Payments Bank IPOS0000001 Vidisha 2210

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