Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:51:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_160623APB_FTO_97106
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-27-002-089-001/7-A
(IKODIYA) 		1727002089NRG24160620230098331 16/06/2023 arjun singh 1727002089WL005028 arjun singh 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514612749 arjunsingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-089-003/130
(IKODIYA) 		1727002089NRG24160620230098332 16/06/2023 DHANRAJ 1727002089WL005028 DHANRAJ 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514612749 DHANRAJ UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-089-003/16
(IKODIYA) 		1727002089NRG24160620230098333 16/06/2023 LAKHAN SINGH 1727002089WL005028 LAKHAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514612749 LAKHANSINGH BANK OF BARODA(606985)
4 SIRONJ MP-27-002-089-003/214
(IKODIYA) 		1727002089NRG24160620230098334 16/06/2023 mokam 1727002089WL005028 mokam 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514612749 mokam JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
5 SIRONJ MP-27-002-089-003/215
(IKODIYA) 		1727002089NRG24160620230098335 16/06/2023 Pooran Singh 1727002089WL005028 Pooran Singh 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514612749 PooranSingh STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-089-003/269
(IKODIYA) 		1727002089NRG24160620230098337 16/06/2023 Chandrashekhar 1727002089WL005028 Chandrashekhar 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514612749 Chandrashekhar STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 SIRONJ MP-27-002-089-001/180
(IKODIYA) 		1727002089NRG24160620230098329 16/06/2023 nikhil 1727002089WL005028 nikhil 00078 CNRB0006088 1326 1326 Processed 23/06/2023 514612749 nikhil PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 SIRONJ MP-27-002-089-001/6-A
(IKODIYA) 		1727002089NRG24160620230098330 16/06/2023 anand 1727002089WL005028 anand 00415 SBIN0030077 1326 1326 Processed 23/06/2023 514612749 anand JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
9 SIRONJ MP-27-002-089-003/228
(IKODIYA) 		1727002089NRG24160620230098336 16/06/2023 ROOP SINGH 1727002089WL005028 ROOP SINGH 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514612749 ROOPSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_160623APB_FTO_97106 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7956
2 SIRONJ MP1727002_160623APB_FTO_97106 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_160623APB_FTO_97106 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
4 SIRONJ MP1727002_160623APB_FTO_97106 Union Bank of India UBIN0537349 SIRONJ 1326

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