Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:12:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_240523FTO_55699
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-27-002-088-001/12-D
(DEHARI JAGIR) 		1727002000NRG24240520230053555 24/05/2023 Jahid kha 1727002WL002420 Jahid kha 00468 UBIN0537349 1105 1105 Processed 30/05/2023 050335232 Jahidkha (000000)
2 SIRONJ MP-27-002-088-001/12-D
(DEHARI JAGIR) 		1727002000NRG24240520230053554 24/05/2023 Jahid kha 1727002WL002420 Jahid kha 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050335232 Jahidkha (000000)
SubTotal 2431 2431
3 SIRONJ MP-27-002-088-001/237-D
(DEHARI JAGIR) 		1727002000NRG24240520230053569 24/05/2023 dilshad khan 1727002WL002420 dilshad khan 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050335232 dilshadkhan (000000)
4 SIRONJ MP-27-002-088-001/237-D
(DEHARI JAGIR) 		1727002000NRG24240520230053568 24/05/2023 dilshad khan 1727002WL002420 dilshad khan 00703 AIRP0000001 1105 1105 Processed 30/05/2023 050335232 dilshadkhan (000000)
5 SIRONJ MP-27-002-088-001/238-B
(DEHARI JAGIR) 		1727002000NRG24240520230053573 24/05/2023 harish khan 1727002WL002420 harish khan 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050335232 harishkhan (000000)
6 SIRONJ MP-27-002-088-001/238-B
(DEHARI JAGIR) 		1727002000NRG24240520230053572 24/05/2023 harish khan 1727002WL002420 harish khan 00703 AIRP0000001 1105 1105 Processed 30/05/2023 050335232 harishkhan (000000)
7 SIRONJ MP-27-002-088-001/239-A
(DEHARI JAGIR) 		1727002000NRG24240520230053579 24/05/2023 inamul hasan 1727002WL002420 inamul hasan 00703 AIRP0000001 1105 1105 Processed 30/05/2023 050335232 inamulhasan (000000)
8 SIRONJ MP-27-002-088-001/239-A
(DEHARI JAGIR) 		1727002000NRG24240520230053578 24/05/2023 inamul hasan 1727002WL002420 inamul hasan 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050335232 inamulhasan (000000)
9 SIRONJ MP-27-002-088-001/239-B
(DEHARI JAGIR) 		1727002000NRG24240520230053581 24/05/2023 aphasari 1727002WL002420 aphasari 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050335232 aphasari (000000)
10 SIRONJ MP-27-002-088-001/239-B
(DEHARI JAGIR) 		1727002000NRG24240520230053580 24/05/2023 aphasari 1727002WL002420 aphasari 00703 AIRP0000001 1105 1105 Rejected 30/05/2023 050335232 A/c Blocked or Frozen
SubTotal 9724 9724
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_240523FTO_55699 Union Bank of India UBIN0537349 SIRONJ 2431
2 SIRONJ MP1727002_240523FTO_55699 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9724

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