Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:25:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_011023FTO_297516
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-27-002-012-001/131
(DEVITORI) 		1727002012NRG24011020230242237 01/10/2023 rajesh 1727002012WL020147 rajesh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 294019999 rajesh (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-086-003/161
(UNARSITAL) 		1727002086NRG24300920230241270 01/10/2023 Pradeep 1727002086WL020051 Pradeep 00048 BKID0009066 221 221 Processed 09/11/2023 294019999 Pradeep (000000)
SubTotal 221 221
3 SIRONJ MP-27-002-061-002/657
(BAREJ) 		1727002061NRG24280920230239515 01/10/2023 ABHISHEK RAJPOOT 1727002061WL019889 ABHISHEK RAJPOOT 00168 ICIC0003807 1326 1326 Processed 09/11/2023 294019999 ABHISHEKRAJPOOT (000000)
SubTotal 1326 1326
4 SIRONJ MP-27-002-009-002/508-C
(BISHEPUR) 		1727002000NRG24300920230241219 01/10/2023 Saroj Bai 1727002WL020045 Saroj Bai 00354 PUNB0267100 663 663 Processed 09/11/2023 294019999 SarojBai (000000)
5 SIRONJ MP-27-002-086-003/408
(UNARSITAL) 		1727002086NRG24300920230241282 01/10/2023 SABNAM BEE 1727002086WL020051 SABNAM BEE 00354 PUNB0267100 221 221 Processed 09/11/2023 294019999 SABNAMBEE (000000)
SubTotal 884 884
6 SIRONJ MP-27-002-015-002/8-B
(CHHAPU) 		1727002015NRG24300920230241878 01/10/2023 malkhan 1727002015WL020100 malkhan 00415 SBIN0010823 884 884 Processed 09/11/2023 294019999 malkhan (000000)
SubTotal 884 884
7 SIRONJ MP-27-002-068-002/28
(JAGTHAR) 		1727002000NRG24290920230241008 01/10/2023 Rakesh singh 1727002WL020031 Rakesh singh 00415 SBIN0030227 1326 1326 Processed 09/11/2023 294019999 Rakeshsingh (000000)
SubTotal 1326 1326
8 SIRONJ MP-27-002-012-003/148
(DEVITORI) 		1727002012NRG24011020230242244 01/10/2023 NARAYAN 1727002012WL020147 NARAYAN 00468 UBIN0537349 1326 1326 Processed 09/11/2023 294019999 NARAYAN (000000)
9 SIRONJ MP-27-002-039-004/234
(ABUADHANA) 		1727002042NRG24300920230241083 01/10/2023 Harveer 1727002042WL020039 Harveer 00468 UBIN0537349 1105 1105 Processed 09/11/2023 294019999 Harveer (000000)
10 SIRONJ MP-27-002-039-004/235
(ABUADHANA) 		1727002042NRG24300920230241085 01/10/2023 Rambeer 1727002042WL020039 Rambeer 00468 UBIN0537349 1105 1105 Processed 09/11/2023 294019999 Rambeer (000000)
SubTotal 3536 3536
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_011023FTO_297516 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_011023FTO_297516 Bank of India BKID0009066 GANJBASODA 221
3 SIRONJ MP1727002_011023FTO_297516 ICICI BANK ICIC0003807 SIRONJ 1326
4 SIRONJ MP1727002_011023FTO_297516 Punjab National Bank PUNB0267100 UHAR 884
5 SIRONJ MP1727002_011023FTO_297516 State Bank of India SBIN0010823 SIRONJ 884
6 SIRONJ MP1727002_011023FTO_297516 State Bank of India SBIN0030227 SIYALPUR 1326
7 SIRONJ MP1727002_011023FTO_297516 Union Bank of India UBIN0537349 SIRONJ 3536

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