Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:48:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_150523FTO_42213
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-27-002-001-003/224-D
(GHUTUA) 		1727002001NRG23130520230571738 15/05/2023 Devenra singh 1727002WL0081122 Devenra singh 00176 IDIB000V139 1224 1224 Processed 20/05/2023 787577132 Devenrasingh (000000)
2 SIRONJ MP-27-002-001-003/224-D
(GHUTUA) 		1727002001NRG23130520230571737 15/05/2023 Devenra singh 1727002WL0081122 Devenra singh 00176 IDIB000V139 1224 1224 Processed 20/05/2023 787577132 Devenrasingh (000000)
3 SIRONJ MP-27-002-001-003/224-D
(GHUTUA) 		1727002001NRG23130520230571736 15/05/2023 Devenra singh 1727002WL0081122 Devenra singh 00176 IDIB000V139 1224 1224 Processed 20/05/2023 787577132 Devenrasingh (000000)
4 SIRONJ MP-27-002-001-003/224-D
(GHUTUA) 		1727002001NRG23130520230571735 15/05/2023 Devenra singh 1727002WL0081122 Devenra singh 00176 IDIB000V139 1020 1020 Processed 20/05/2023 787577132 Devenrasingh (000000)
SubTotal 4692 4692
5 SIRONJ MP-27-002-074-004/59
(BADODATAL) 		1727002074NRG23130520230571729 15/05/2023 kanchedilal 1727002WL0081121 kanchedilal 00354 PUNB0311700 1020 1020 Processed 20/05/2023 787577132 kanchedilal (000000)
6 SIRONJ MP-27-002-074-004/59
(BADODATAL) 		1727002074NRG23130520230571730 15/05/2023 kanchedilal 1727002WL0081121 kanchedilal 00354 PUNB0311700 1224 1224 Processed 20/05/2023 787577132 kanchedilal (000000)
7 SIRONJ MP-27-002-074-004/59
(BADODATAL) 		1727002074NRG23130520230571731 15/05/2023 kanchedilal 1727002WL0081121 kanchedilal 00354 PUNB0311700 1224 1224 Processed 20/05/2023 787577132 kanchedilal (000000)
8 SIRONJ MP-27-002-074-004/59
(BADODATAL) 		1727002074NRG23130520230571732 15/05/2023 kanchedilal 1727002WL0081121 kanchedilal 00354 PUNB0311700 1020 1020 Processed 20/05/2023 787577132 kanchedilal (000000)
9 SIRONJ MP-27-002-074-004/59
(BADODATAL) 		1727002074NRG23130520230571733 15/05/2023 kanchedilal 1727002WL0081121 kanchedilal 00354 PUNB0311700 1224 1224 Processed 20/05/2023 787577132 kanchedilal (000000)
10 SIRONJ MP-27-002-074-004/59
(BADODATAL) 		1727002074NRG23130520230571734 15/05/2023 kanchedilal 1727002WL0081121 kanchedilal 00354 PUNB0311700 1224 1224 Processed 20/05/2023 787577132 kanchedilal (000000)
SubTotal 6936 6936
11 SIRONJ MP-27-002-001-003/540
(GHUTUA) 		1727002001NRG23130520230571743 15/05/2023 KHUB SINGH 1727002WL0081122 KHUB SINGH 00468 UBIN0537349 1020 1020 Processed 20/05/2023 787577132 KHUBSINGH (000000)
12 SIRONJ MP-27-002-001-003/540
(GHUTUA) 		1727002001NRG23130520230571742 15/05/2023 KHUB SINGH 1727002WL0081122 KHUB SINGH 00468 UBIN0537349 1224 1224 Processed 20/05/2023 787577132 KHUBSINGH (000000)
13 SIRONJ MP-27-002-001-003/540
(GHUTUA) 		1727002001NRG23130520230571741 15/05/2023 KHUB SINGH 1727002WL0081122 KHUB SINGH 00468 UBIN0537349 1020 1020 Processed 20/05/2023 787577132 KHUBSINGH (000000)
14 SIRONJ MP-27-002-001-003/540
(GHUTUA) 		1727002001NRG23130520230571740 15/05/2023 KHUB SINGH 1727002WL0081122 KHUB SINGH 00468 UBIN0537349 1224 1224 Processed 20/05/2023 787577132 KHUBSINGH (000000)
15 SIRONJ MP-27-002-001-003/540
(GHUTUA) 		1727002001NRG23130520230571739 15/05/2023 KHUB SINGH 1727002WL0081122 KHUB SINGH 00468 UBIN0537349 1224 1224 Processed 20/05/2023 787577132 KHUBSINGH (000000)
SubTotal 5712 5712
Total 17340 17340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_150523FTO_42213 Indian Bank IDIB000V139 Vidisha 4692
2 SIRONJ MP1727002_150523FTO_42213 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6936
3 SIRONJ MP1727002_150523FTO_42213 Union Bank of India UBIN0537349 SIRONJ 5712

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