Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:43:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_280723FTO_192810
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-27-002-063-002/15-A
(RUSALLIGHAT) 		1727002063NRG24280720230179640 28/07/2023 Savitri Bai 1727002WL0011829 Savitri Bai 00045 BARB0SIRONJ 1326 1326 Processed 02/08/2023 299087687 SavitriBai (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-065-002/2-A
(BAMOORIYATAL) 		1727002063NRG24280720230179639 28/07/2023 SONU KUMAR 1727002WL0011829 SONU KUMAR 00415 SBIN0030227 1326 1326 Processed 02/08/2023 299087687 SONUKUMAR (000000)
SubTotal 1326 1326
3 SIRONJ MP-27-002-008-003/21-A
(PARSOARA) 		1727002008NRG24270720230178901 28/07/2023 GIRVAR SINGH 1727002WL0011732 GIRVAR SINGH 00688 FINO0001001 1326 1326 Rejected 02/08/2023 299087687 Account closed
4 SIRONJ MP-27-002-025-003/33-B
(GAIHOOKHEDI) 		1727002000NRG24260720230176972 28/07/2023 abhishek 1727002WL0011465 abhishek 00688 FINO0001001 1326 1326 Processed 02/08/2023 299087687 abhishek (000000)
5 SIRONJ MP-27-002-035-004/230
(BHORA) 		1727002090NRG24270720230178213 28/07/2023 Makhan Singh 1727002WL0011650 Makhan Singh 00688 FINO0001001 884 884 Processed 02/08/2023 299087687 MakhanSingh (000000)
6 SIRONJ MP-27-002-041-001/233
(JHANDWA) 		1727002090NRG24270720230178214 28/07/2023 Shifa Bee 1727002WL0011650 Shifa Bee 00688 FINO0001001 884 884 Processed 02/08/2023 299087687 ShifaBee (000000)
SubTotal 4420 4420
7 SIRONJ MP-27-002-041-001/225
(JHANDWA) 		1727002090NRG24270720230178176 28/07/2023 KAMAR MIYAN 1727002WL0011644 KAMAR MIYAN 00691 IPOS0000001 1105 1105 Processed 02/08/2023 299087687 KAMARMIYAN (000000)
8 SIRONJ MP-27-002-041-001/225
(JHANDWA) 		1727002090NRG24270720230178175 28/07/2023 KAMAR MIYAN 1727002WL0011644 KAMAR MIYAN 00691 IPOS0000001 884 884 Processed 02/08/2023 299087687 KAMARMIYAN (000000)
9 SIRONJ MP-27-002-041-001/225
(JHANDWA) 		1727002000NRG24270720230178179 28/07/2023 KAMAR MIYAN 1727002WL0011645 KAMAR MIYAN 00691 IPOS0000001 1105 1105 Processed 02/08/2023 299087687 KAMARMIYAN (000000)
10 SIRONJ MP-27-002-041-001/225
(JHANDWA) 		1727002000NRG24270720230178178 28/07/2023 KAMAR MIYAN 1727002WL0011645 KAMAR MIYAN 00691 IPOS0000001 884 884 Processed 02/08/2023 299087687 KAMARMIYAN (000000)
11 SIRONJ MP-27-002-041-001/225
(JHANDWA) 		1727002000NRG24270720230178177 28/07/2023 KAMAR MIYAN 1727002WL0011645 KAMAR MIYAN 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299087687 KAMARMIYAN (000000)
12 SIRONJ MP-27-002-042-002/469-C
(MOONDRADHARMU) 		1727002000NRG24260720230177148 28/07/2023 RAGHUVEER 1727002WL0011510 RAGHUVEER 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299087687 RAGHUVEER (000000)
SubTotal 6630 6630
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_280723FTO_192810 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_280723FTO_192810 State Bank of India SBIN0030227 SIYALPUR 1326
3 SIRONJ MP1727002_280723FTO_192810 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
4 SIRONJ MP1727002_280723FTO_192810 India Post Payments Bank IPOS0000001 Vidisha 6630

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