Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:21:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_260423FTO_19117
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-27-002-001-002/3
(GHUTUA) 		1727002001NRG24260420230014143 26/04/2023 RAGHUVEER SINGH 1727002001WL000633 RAGHUVEER SINGH 00354 PUNB0311700 1326 1326 Processed 13/05/2023 643557857 RAGHUVEERSINGH (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-001-003/534-B
(GHUTUA) 		1727002001NRG24260420230014149 26/04/2023 JASWANT SINGH 1727002001WL000635 JASWANT SINGH 00415 SBIN0010823 1326 1326 Processed 12/05/2023 643557857 JASWANTSINGH (000000)
SubTotal 1326 1326
3 SIRONJ MP-27-002-001-002/279
(GHUTUA) 		1727002001NRG24260420230014142 26/04/2023 GULAB SINGH 1727002001WL000633 GULAB SINGH 00415 SBIN0030077 1326 1326 Processed 12/05/2023 643557857 GULABSINGH (000000)
4 SIRONJ MP-27-002-001-002/375-A
(GHUTUA) 		1727002001NRG24260420230014183 26/04/2023 Vishram Singh 1727002001WL000636 Vishram Singh 00415 SBIN0030077 1326 1326 Processed 12/05/2023 643557857 VishramSingh (000000)
SubTotal 2652 2652
5 SIRONJ MP-27-002-001-001/87-B
(GHUTUA) 		1727002001NRG24260420230014180 26/04/2023 POONAM DHAKAD 1727002001WL000636 POONAM DHAKAD 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643557857 POONAMDHAKAD (000000)
6 SIRONJ MP-27-002-085-001/507-C
(IAKLOUDA) 		1727002085NRG24260420230014204 26/04/2023 Rajni 1727002085WL000638 Rajni 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643557857 Rajni (000000)
7 SIRONJ MP-27-002-085-001/507-D
(IAKLOUDA) 		1727002085NRG24260420230014206 26/04/2023 Rinki 1727002085WL000638 Rinki 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643557857 Rinki (000000)
8 SIRONJ MP-27-002-085-001/508-B
(IAKLOUDA) 		1727002085NRG24260420230014209 26/04/2023 Prahlad 1727002085WL000638 Prahlad 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643557857 Prahlad (000000)
9 SIRONJ MP-27-002-085-001/508-C
(IAKLOUDA) 		1727002085NRG24260420230014210 26/04/2023 Jasoda Bai 1727002085WL000638 Jasoda Bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643557857 JasodaBai (000000)
SubTotal 6630 6630
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_260423FTO_19117 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
2 SIRONJ MP1727002_260423FTO_19117 State Bank of India SBIN0010823 SIRONJ 1326
3 SIRONJ MP1727002_260423FTO_19117 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
4 SIRONJ MP1727002_260423FTO_19117 India Post Payments Bank IPOS0000001 Vidisha 6630

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