Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:04:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_261223FTO_407874
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) 		1727002016NRG24261220230365188 26/12/2023 ASGARI BEE 1727002016WL030853 ASGARI BEE 00415 SBIN0030077 1326 1326 Processed 12/03/2024 664158493 ASGARIBEE (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-077-002/203
(MAHADEVKHEDI) 		1727002077NRG24251220230363164 26/12/2023 Bharosilaal 1727002077WL030642 Bharosilaal 00415 SBIN0030227 1105 1105 Processed 12/03/2024 664158493 Bharosilaal (000000)
SubTotal 1105 1105
3 SIRONJ MP-27-002-016-002/123-A
(MAHOO) 		1727002016NRG24261220230365166 26/12/2023 ASIF 1727002016WL030853 ASIF 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664158493 ASIF (000000)
4 SIRONJ MP-27-002-016-002/124-A
(MAHOO) 		1727002016NRG24261220230365167 26/12/2023 Salim Kha 1727002016WL030853 Salim Kha 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664158493 SalimKha (000000)
5 SIRONJ MP-27-002-016-002/126-A
(MAHOO) 		1727002016NRG24261220230365168 26/12/2023 Bhure Khan 1727002016WL030853 Bhure Khan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664158493 BhureKhan (000000)
6 SIRONJ MP-27-002-016-002/127-A
(MAHOO) 		1727002016NRG24261220230365169 26/12/2023 Sadiq Khan 1727002016WL030853 Sadiq Khan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664158493 SadiqKhan (000000)
7 SIRONJ MP-27-002-016-002/128-A
(MAHOO) 		1727002016NRG24261220230365170 26/12/2023 Alfiya Bee 1727002016WL030853 Alfiya Bee 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664158493 AlfiyaBee (000000)
8 SIRONJ MP-27-002-016-002/134-A
(MAHOO) 		1727002016NRG24261220230365171 26/12/2023 Noorsaba 1727002016WL030853 Noorsaba 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664158493 Noorsaba (000000)
9 SIRONJ MP-27-002-016-002/136-A
(MAHOO) 		1727002016NRG24261220230365172 26/12/2023 Arbaiz Kha 1727002016WL030853 Arbaiz Kha 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664158493 ArbaizKha (000000)
10 SIRONJ MP-27-002-016-002/145-A
(MAHOO) 		1727002016NRG24261220230365173 26/12/2023 Shahnaz Bee 1727002016WL030853 Shahnaz Bee 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664158493 ShahnazBee (000000)
11 SIRONJ MP-27-002-016-002/146-A
(MAHOO) 		1727002016NRG24261220230365174 26/12/2023 Sarveen Bee 1727002016WL030853 Sarveen Bee 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664158493 SarveenBee (000000)
12 SIRONJ MP-27-002-016-002/147-A
(MAHOO) 		1727002016NRG24261220230365175 26/12/2023 Sheenam 1727002016WL030853 Sheenam 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664158493 Sheenam (000000)
13 SIRONJ MP-27-002-016-002/158-A
(MAHOO) 		1727002016NRG24261220230365176 26/12/2023 Sayma 1727002016WL030853 Sayma 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664158493 Sayma (000000)
14 SIRONJ MP-27-002-016-003/1-A
(MAHOO) 		1727002016NRG24261220230365192 26/12/2023 Chandrapal 1727002016WL030853 Chandrapal 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664158493 Chandrapal (000000)
15 SIRONJ MP-27-002-016-003/1-B
(MAHOO) 		1727002016NRG24261220230365193 26/12/2023 Sonu Yadav 1727002016WL030853 Sonu Yadav 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664158493 SonuYadav (000000)
16 SIRONJ MP-27-002-016-003/1-C
(MAHOO) 		1727002016NRG24261220230365194 26/12/2023 Prim Singh 1727002016WL030853 Prim Singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664158493 PrimSingh (000000)
17 SIRONJ MP-27-002-016-003/238-D
(MAHOO) 		1727002016NRG24261220230365195 26/12/2023 Sunil 1727002016WL030853 Sunil 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664158493 Sunil (000000)
SubTotal 19890 19890
18 SIRONJ MP-27-002-077-005/221
(MAHADEVKHEDI) 		1727002077NRG24251220230363176 26/12/2023 Manish 1727002077WL030642 Manish 00703 AIRP0000001 1105 1105 Processed 12/03/2024 664158493 Manish (000000)
SubTotal 1105 1105
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_261223FTO_407874 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
2 SIRONJ MP1727002_261223FTO_407874 State Bank of India SBIN0030227 SIYALPUR 1105
3 SIRONJ MP1727002_261223FTO_407874 India Post Payments Bank IPOS0000001 Vidisha 19890
4 SIRONJ MP1727002_261223FTO_407874 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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