Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_130623APB_FTO_89908
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-27-002-004-004/60-A
(LIDHODA) 		1727002004NRG24120620230087858 13/06/2023 nisha 1727002004WL004422 nisha 00045 BARB0SIRONJ 1547 1547 Processed 17/06/2023 394200411 nisha BANK OF BARODA(606985)
2 SIRONJ MP-27-002-004-004/60-A
(LIDHODA) 		1727002004NRG24120620230087857 13/06/2023 patiram 1727002004WL004422 patiram 00045 BARB0SIRONJ 1547 1547 Processed 17/06/2023 394200411 patiram BANK OF BARODA(606985)
3 SIRONJ MP-27-002-004-004/65
(LIDHODA) 		1727002004NRG24120620230087859 13/06/2023 kanchan 1727002004WL004422 kanchan 00045 BARB0SIRONJ 1547 1547 Processed 17/06/2023 394200411 kanchan BANK OF BARODA(606985)
4 SIRONJ MP-27-002-004-004/68-B
(LIDHODA) 		1727002004NRG24120620230087863 13/06/2023 MUNNI BAI 1727002004WL004422 MUNNI BAI 00045 BARB0SIRONJ 1547 1547 Processed 17/06/2023 394200411 MUNNIBAI BANK OF BARODA(606985)
5 SIRONJ MP-27-002-004-004/68-B
(LIDHODA) 		1727002004NRG24120620230087862 13/06/2023 nirnjan singh 1727002004WL004422 nirnjan singh 00045 BARB0SIRONJ 1547 1547 Processed 17/06/2023 394200411 nirnjansingh PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
6 SIRONJ MP-27-002-004-004/36-A
(LIDHODA) 		1727002004NRG24120620230087855 13/06/2023 bhoore lal 1727002004WL004422 bhoore lal 00354 PUNB0311700 1547 1547 Processed 17/06/2023 394200411 bhoorelal PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-004-004/36-A
(LIDHODA) 		1727002004NRG24120620230087856 13/06/2023 Sanjiv 1727002004WL004422 Sanjiv 00354 PUNB0311700 1547 1547 Processed 17/06/2023 394200411 Sanjiv PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
8 SIRONJ MP-27-002-004-004/68
(LIDHODA) 		1727002004NRG24120620230087861 13/06/2023 gajra singh 1727002004WL004422 gajra singh 00415 SBIN0010823 1547 1547 Processed 17/06/2023 394200411 gajrasingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 SIRONJ MP-27-002-004-004/87-A
(LIDHODA) 		1727002004NRG24120620230087864 13/06/2023 Kala bai 1727002004WL004422 Kala bai 00688 FINO0001001 1547 1547 Processed 17/06/2023 394200411 Kalabai BANK OF BARODA(606985)
SubTotal 1547 1547
10 SIRONJ MP-27-002-004-004/67-A
(LIDHODA) 		1727002004NRG24120620230087860 13/06/2023 shivraj singh 1727002004WL004422 shivraj singh 00688 FINO0001446 1326 1326 Processed 17/06/2023 394200411 shivrajsingh BANK OF BARODA(606985)
SubTotal 1326 1326
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_130623APB_FTO_89908 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7735
2 SIRONJ MP1727002_130623APB_FTO_89908 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3094
3 SIRONJ MP1727002_130623APB_FTO_89908 State Bank of India SBIN0010823 SIRONJ 1547
4 SIRONJ MP1727002_130623APB_FTO_89908 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
5 SIRONJ MP1727002_130623APB_FTO_89908 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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