Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:13:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_270923FTO_292882
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-27-002-086-003/404
(UNARSITAL) 		1727002086NRG24270920230238158 27/09/2023 Ramvati 1727002WL0019751 Ramvati 00354 PUNB0267100 1326 1326 Processed 09/11/2023 298030562 Ramvati (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-035-004/247
(BHORA) 		1727002000NRG24270920230238218 27/09/2023 KAMLA BAI 1727002WL0019770 KAMLA BAI 00354 PUNB0311700 1326 1326 Processed 09/11/2023 298030562 KAMLABAI (000000)
3 SIRONJ MP-27-002-086-003/281
(UNARSITAL) 		1727002086NRG24270920230238157 27/09/2023 SARVAN 1727002WL0019751 SARVAN 00354 PUNB0311700 1326 1326 Processed 09/11/2023 298030562 SARVAN (000000)
SubTotal 2652 2652
4 SIRONJ MP-27-002-019-003/365-D
(KANJIKHEDI) 		1727002019NRG24270920230238091 27/09/2023 Shabeena Bee 1727002WL0019731 Shabeena Bee 00415 SBIN0010823 1326 1326 Processed 09/11/2023 298030562 ShabeenaBee (000000)
5 SIRONJ MP-27-002-083-004/45
(SULTAANPUR) 		1727002000NRG24270920230238202 27/09/2023 Rinki Bai 1727002WL0019763 Rinki Bai 00415 SBIN0010823 1326 1326 Processed 09/11/2023 298030562 RinkiBai (000000)
6 SIRONJ MP-27-002-083-004/45
(SULTAANPUR) 		1727002000NRG24270920230238201 27/09/2023 Rinki Bai 1727002WL0019763 Rinki Bai 00415 SBIN0010823 1326 1326 Processed 09/11/2023 298030562 RinkiBai (000000)
SubTotal 3978 3978
7 SIRONJ MP-27-002-019-005/39-C
(KANJIKHEDI) 		1727002019NRG24270920230238093 27/09/2023 DHARMENDRA 1727002WL0019731 DHARMENDRA 00468 UBIN0537349 1326 1326 Processed 09/11/2023 298030562 DHARMENDRA (000000)
8 SIRONJ MP-27-002-019-005/39-C
(KANJIKHEDI) 		1727002019NRG24270920230238092 27/09/2023 DHARMENDRA 1727002WL0019731 DHARMENDRA 00468 UBIN0537349 1326 1326 Processed 09/11/2023 298030562 DHARMENDRA (000000)
9 SIRONJ MP-27-002-021-001/544
(DHANODA) 		1727002021NRG24270920230238205 27/09/2023 Priyanka Ahirwar 1727002WL0019765 Priyanka Ahirwar 00468 UBIN0537349 1326 1326 Processed 09/11/2023 298030562 PriyankaAhirwar (000000)
10 SIRONJ MP-27-002-026-004/261
(PAGARANI) 		1727002026NRG24270920230238200 27/09/2023 raju 1727002WL0019762 raju 00468 UBIN0537349 1547 1547 Processed 09/11/2023 298030562 raju (000000)
SubTotal 5525 5525
11 SIRONJ MP-27-002-035-004/230
(BHORA) 		1727002090NRG24270920230238206 27/09/2023 Makhan Singh 1727002WL0019766 Makhan Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 298030562 MakhanSingh (000000)
12 SIRONJ MP-27-002-041-001/233
(JHANDWA) 		1727002090NRG24270920230238207 27/09/2023 Shifa Bee 1727002WL0019766 Shifa Bee 00688 FINO0001001 1326 1326 Processed 09/11/2023 298030562 ShifaBee (000000)
SubTotal 2652 2652
13 SIRONJ MP-27-002-083-002/164
(SULTAANPUR) 		1727002083NRG24270920230238197 27/09/2023 JAMEEL KHAN 1727002WL0019761 JAMEEL KHAN 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 Account closed
SubTotal 1326 1326
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_270923FTO_292882 Punjab National Bank PUNB0267100 UHAR 1326
2 SIRONJ MP1727002_270923FTO_292882 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
3 SIRONJ MP1727002_270923FTO_292882 State Bank of India SBIN0010823 SIRONJ 3978
4 SIRONJ MP1727002_270923FTO_292882 Union Bank of India UBIN0537349 SIRONJ 5525
5 SIRONJ MP1727002_270923FTO_292882 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 SIRONJ MP1727002_270923FTO_292882 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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