Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:57:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_161123FTO_357348
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-27-002-011-005/92-C
(TARVARIYA) 		1727002011NRG24161120230310976 16/11/2023 MADHAV PRASAD 1727002011WL026351 MADHAV PRASAD 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319708052 MADHAVPRASAD (000000)
2 SIRONJ MP-27-002-019-003/214-B
(KANJIKHEDI) 		1727002019NRG24161120230310993 16/11/2023 SANGITA BAI JATAV 1727002019WL026353 SANGITA BAI JATAV 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319708052 SANGITABAIJATAV (000000)
3 SIRONJ MP-27-002-019-003/249-C
(KANJIKHEDI) 		1727002019NRG24161120230311111 16/11/2023 AKRAM KHAN 1727002019WL026355 AKRAM KHAN 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319708052 AKRAMKHAN (000000)
4 SIRONJ MP-27-002-019-004/200-A
(KANJIKHEDI) 		1727002019NRG24161120230311007 16/11/2023 SHIKHA YADAV 1727002019WL026353 SHIKHA YADAV 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319708052 SHIKHAYADAV (000000)
5 SIRONJ MP-27-002-019-005/33-A
(KANJIKHEDI) 		1727002019NRG24161120230311031 16/11/2023 DATAR SINGH 1727002019WL026353 DATAR SINGH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319708052 DATARSINGH (000000)
6 SIRONJ MP-27-002-019-005/33-B
(KANJIKHEDI) 		1727002019NRG24161120230311032 16/11/2023 SHIVANI DHAKAD 1727002019WL026353 SHIVANI DHAKAD 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319708052 SHIVANIDHAKAD (000000)
7 SIRONJ MP-27-002-019-005/33-D
(KANJIKHEDI) 		1727002019NRG24161120230311034 16/11/2023 RANI BAI 1727002019WL026353 RANI BAI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319708052 RANIBAI (000000)
SubTotal 9282 9282
8 SIRONJ MP-27-002-019-003/84-C
(KANJIKHEDI) 		1727002019NRG24161120230311141 16/11/2023 Suleman khan 1727002019WL026355 Suleman khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319708052 Sulemankhan (000000)
SubTotal 1326 1326
9 SIRONJ MP-27-002-004-003/203-D
(LIDHODA) 		1727002004NRG24161120230310539 16/11/2023 Suvendra 1727002004WL026329 Suvendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319708052 Suvendra (000000)
SubTotal 1326 1326
10 SIRONJ MP-27-002-004-004/295
(LIDHODA) 		1727002004NRG24161120230310552 16/11/2023 sattu 1727002004WL026329 sattu 00688 FINO0001446 1326 1326 Processed 01/01/2024 319708052 sattu (000000)
11 SIRONJ MP-27-002-004-004/305-C
(LIDHODA) 		1727002004NRG24161120230310597 16/11/2023 vijay 1727002004WL026330 vijay 00688 FINO0001446 1326 1326 Processed 01/01/2024 319708052 vijay (000000)
12 SIRONJ MP-27-002-011-005/158-A
(TARVARIYA) 		1727002011NRG24161120230310959 16/11/2023 Deepak Kushwah 1727002011WL026351 Deepak Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 319708052 DeepakKushwah (000000)
13 SIRONJ MP-27-002-052-002/190
(BHORIYA) 		1727002052NRG24161120230310919 16/11/2023 abadhnarayan 1727002052WL026347 abadhnarayan 00688 FINO0001446 1326 1326 Processed 01/01/2024 319708052 abadhnarayan (000000)
SubTotal 5304 5304
14 SIRONJ MP-27-002-004-004/313-C
(LIDHODA) 		1727002004NRG24161120230310606 16/11/2023 bharti bai 1727002004WL026330 bharti bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319708052 bhartibai (000000)
SubTotal 1326 1326
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_161123FTO_357348 State Bank of India SBIN0010823 SIRONJ 9282
2 SIRONJ MP1727002_161123FTO_357348 Union Bank of India UBIN0537349 SIRONJ 1326
3 SIRONJ MP1727002_161123FTO_357348 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
4 SIRONJ MP1727002_161123FTO_357348 Fino Payments Bank Ltd FINO0001446 MP RO 5304
5 SIRONJ MP1727002_161123FTO_357348 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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