Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:13:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_041223FTO_373726
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-27-002-055-004/131
(KADARPUR) 		1727002000NRG24041220230334783 04/12/2023 Bharat Singh 1727002WL028235 Bharat Singh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320501043 BharatSingh (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-055-004/129
(KADARPUR) 		1727002000NRG24041220230334781 04/12/2023 GAYTRI BAI 1727002WL028235 GAYTRI BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 320501043 GAYTRIBAI (000000)
3 SIRONJ MP-27-002-055-004/130
(KADARPUR) 		1727002000NRG24041220230334782 04/12/2023 Laxman 1727002WL028235 Laxman 00688 FINO0001446 1326 1326 Processed 01/01/2024 320501043 Laxman (000000)
4 SIRONJ MP-27-002-055-004/132
(KADARPUR) 		1727002000NRG24041220230334784 04/12/2023 ASHOK 1727002WL028235 ASHOK 00688 FINO0001446 1326 1326 Processed 01/01/2024 320501043 ASHOK (000000)
5 SIRONJ MP-27-002-055-004/132
(KADARPUR) 		1727002000NRG24041220230334785 04/12/2023 NEHA 1727002WL028235 NEHA 00688 FINO0001446 1326 1326 Processed 01/01/2024 320501043 NEHA (000000)
6 SIRONJ MP-27-002-055-004/133
(KADARPUR) 		1727002000NRG24041220230334786 04/12/2023 Mahesh 1727002WL028235 Mahesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320501043 Mahesh (000000)
7 SIRONJ MP-27-002-055-004/134
(KADARPUR) 		1727002000NRG24041220230334787 04/12/2023 Neelesh Ahirwar 1727002WL028235 Neelesh Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 320501043 NeeleshAhirwar (000000)
8 SIRONJ MP-27-002-055-004/135
(KADARPUR) 		1727002000NRG24041220230334788 04/12/2023 TASLEEM BEE 1727002WL028235 TASLEEM BEE 00688 FINO0001446 1326 1326 Processed 01/01/2024 320501043 TASLEEMBEE (000000)
9 SIRONJ MP-27-002-055-004/136
(KADARPUR) 		1727002000NRG24041220230334789 04/12/2023 NAIMA BEE 1727002WL028235 NAIMA BEE 00688 FINO0001446 1326 1326 Processed 01/01/2024 320501043 NAIMABEE (000000)
10 SIRONJ MP-27-002-055-004/137
(KADARPUR) 		1727002000NRG24041220230334790 04/12/2023 Amjad Khan 1727002WL028235 Amjad Khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 320501043 AmjadKhan (000000)
11 SIRONJ MP-27-002-055-004/137
(KADARPUR) 		1727002000NRG24041220230334792 04/12/2023 Amjad Khan 1727002WL028235 Amjad Khan 00688 FINO0001446 1105 1105 Processed 01/01/2024 320501043 AmjadKhan (000000)
12 SIRONJ MP-27-002-055-004/137
(KADARPUR) 		1727002000NRG24041220230334791 04/12/2023 BUSHRA 1727002WL028235 BUSHRA 00688 FINO0001446 1326 1326 Processed 01/01/2024 320501043 BUSHRA (000000)
13 SIRONJ MP-27-002-055-004/137
(KADARPUR) 		1727002000NRG24041220230334793 04/12/2023 BUSHRA 1727002WL028235 BUSHRA 00688 FINO0001446 1105 1105 Processed 01/01/2024 320501043 BUSHRA (000000)
14 SIRONJ MP-27-002-055-004/138
(KADARPUR) 		1727002000NRG24041220230334795 04/12/2023 MUZAMMIL 1727002WL028235 MUZAMMIL 00688 FINO0001446 1326 1326 Processed 01/01/2024 320501043 MUZAMMIL (000000)
15 SIRONJ MP-27-002-055-004/138
(KADARPUR) 		1727002000NRG24041220230334794 04/12/2023 MUZAMMIL 1727002WL028235 MUZAMMIL 00688 FINO0001446 1105 1105 Processed 01/01/2024 320501043 MUZAMMIL (000000)
16 SIRONJ MP-27-002-055-004/139
(KADARPUR) 		1727002000NRG24041220230334797 04/12/2023 RASHID 1727002WL028235 RASHID 00688 FINO0001446 1105 1105 Processed 01/01/2024 320501043 RASHID (000000)
17 SIRONJ MP-27-002-055-004/139
(KADARPUR) 		1727002000NRG24041220230334796 04/12/2023 RASHID 1727002WL028235 RASHID 00688 FINO0001446 1326 1326 Processed 01/01/2024 320501043 RASHID (000000)
18 SIRONJ MP-27-002-055-004/34-B
(KADARPUR) 		1727002000NRG24041220230334803 04/12/2023 BHAGBATI BAI 1727002WL028235 BHAGBATI BAI 00688 FINO0001446 1105 1105 Processed 01/01/2024 320501043 BHAGBATIBAI (000000)
19 SIRONJ MP-27-002-055-004/34-B
(KADARPUR) 		1727002000NRG24041220230334802 04/12/2023 BHAGBATI BAI 1727002WL028235 BHAGBATI BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 320501043 BHAGBATIBAI (000000)
SubTotal 22763 22763
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_041223FTO_373726 State Bank of India SBIN0030227 SIYALPUR 1326
2 SIRONJ MP1727002_041223FTO_373726 Fino Payments Bank Ltd FINO0001446 MP RO 22763

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