Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:45:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_050423FTO_3149
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-27-002-086-003/161
(UNARSITAL) 		1727002000NRG23050420230568165 05/04/2023 Pradeep 1727002WL080786 Pradeep 00048 BKID0009066 612 612 Processed 12/05/2023 640591877 Pradeep (000000)
SubTotal 612 612
2 SIRONJ MP-27-002-038-003/352
(BANSKHEDI) 		1727002000NRG23050420230568343 05/04/2023 parvat singh 1727002WL080803 parvat singh 00415 SBIN0010823 1224 1224 Processed 12/05/2023 640591877 parvatsingh (000000)
3 SIRONJ MP-27-002-038-003/354
(BANSKHEDI) 		1727002000NRG23050420230568345 05/04/2023 munesh 1727002WL080803 munesh 00415 SBIN0010823 1224 1224 Processed 12/05/2023 640591877 munesh (000000)
SubTotal 2448 2448
4 SIRONJ MP-27-002-038-003/341
(BANSKHEDI) 		1727002000NRG23050420230568334 05/04/2023 jahuran bee 1727002WL080803 jahuran bee 00415 SBIN0030077 1224 1224 Processed 12/05/2023 640591877 jahuranbee (000000)
SubTotal 1224 1224
5 SIRONJ MP-27-002-038-003/366
(BANSKHEDI) 		1727002000NRG23050420230568357 05/04/2023 jitendra 1727002WL080803 jitendra 00691 IPOS0000001 1224 1224 Processed 12/05/2023 640591877 jitendra (000000)
SubTotal 1224 1224
6 SIRONJ MP-27-002-038-005/260
(BANSKHEDI) 		1727002000NRG23050420230568376 05/04/2023 Ishaq Ali 1727002WL080803 Ishaq Ali 00703 AIRP0000001 1224 1224 Processed 12/05/2023 640591877 IshaqAli (000000)
7 SIRONJ MP-27-002-038-005/266
(BANSKHEDI) 		1727002000NRG23050420230568381 05/04/2023 sadaqat Ali 1727002WL080803 sadaqat Ali 00703 AIRP0000001 1020 1020 Processed 12/05/2023 640591877 sadaqatAli (000000)
SubTotal 2244 2244
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_050423FTO_3149 Bank of India BKID0009066 GANJBASODA 612
2 SIRONJ MP1727002_050423FTO_3149 State Bank of India SBIN0010823 SIRONJ 2448
3 SIRONJ MP1727002_050423FTO_3149 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1224
4 SIRONJ MP1727002_050423FTO_3149 India Post Payments Bank IPOS0000001 Vidisha 1224
5 SIRONJ MP1727002_050423FTO_3149 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2244

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