Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:44:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_211123FTO_361090
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-27-002-016-002/605
(MAHOO) 		1727002016NRG24211120230318426 21/11/2023 ASGARI BEE 1727002016WL026902 ASGARI BEE 00415 SBIN0030077 1326 1326 Processed 01/01/2024 325139974 ASGARIBEE (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-016-002/32
(MAHOO) 		1727002016NRG24211120230318442 21/11/2023 Shabnam 1727002016WL026903 Shabnam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325139974 Shabnam (000000)
3 SIRONJ MP-27-002-016-002/41
(MAHOO) 		1727002016NRG24211120230318452 21/11/2023 Shabana Mewati 1727002016WL026905 Shabana Mewati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325139974 ShabanaMewati (000000)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_211123FTO_361090 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
2 SIRONJ MP1727002_211123FTO_361090 India Post Payments Bank IPOS0000001 Vidisha 2652

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