Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:15:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_210623FTO_114340
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-27-002-001-003/99-C
(GHUTUA) 		1727002001NRG24210620230108680 21/06/2023 DHANVEER 1727002001WL005750 DHANVEER 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574873283 DHANVEER (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-015-002/229-A
(CHHAPU) 		1727002015NRG24210620230108758 21/06/2023 Varsha 1727002015WL005757 Varsha 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574873283 Varsha (000000)
SubTotal 1326 1326
3 SIRONJ MP-27-002-001-002/375-A
(GHUTUA) 		1727002001NRG24210620230108582 21/06/2023 Vishram Singh 1727002001WL005748 Vishram Singh 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574873283 VishramSingh (000000)
4 SIRONJ MP-27-002-001-003/270
(GHUTUA) 		1727002001NRG24210620230108583 21/06/2023 SUNIL BABU 1727002001WL005748 SUNIL BABU 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574873283 SUNILBABU (000000)
SubTotal 2652 2652
5 SIRONJ MP-27-002-068-003/92
(JAGTHAR) 		1727002068NRG24210620230108728 21/06/2023 Omprakesh 1727002068WL005753 Omprakesh 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574873283 Omprakesh (000000)
SubTotal 1326 1326
6 SIRONJ MP-27-002-085-001/528-D
(IAKLOUDA) 		1727002000NRG24210620230108693 21/06/2023 JANKI BAI 1727002WL005751 JANKI BAI 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574873283 JANKIBAI (000000)
SubTotal 1326 1326
7 SIRONJ MP-27-002-022-002/1200-A
(PAMAKHEDI) 		1727002022NRG24210620230108801 21/06/2023 Munni bai 1727002022WL005759 Munni bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873283 Munnibai (000000)
8 SIRONJ MP-27-002-022-002/1201-B
(PAMAKHEDI) 		1727002022NRG24210620230108804 21/06/2023 Ravi Kurmi 1727002022WL005759 Ravi Kurmi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873283 RaviKurmi (000000)
SubTotal 2652 2652
9 SIRONJ MP-27-002-001-001/87-B
(GHUTUA) 		1727002001NRG24210620230108618 21/06/2023 POONAM DHAKAD 1727002001WL005750 POONAM DHAKAD 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574873283 POONAMDHAKAD (000000)
10 SIRONJ MP-27-002-001-003/205-D
(GHUTUA) 		1727002001NRG24210620230108649 21/06/2023 om shivkar dhakad 1727002001WL005750 om shivkar dhakad 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574873283 omshivkardhakad (000000)
SubTotal 2652 2652
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_210623FTO_114340 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_210623FTO_114340 State Bank of India SBIN0010823 SIRONJ 1326
3 SIRONJ MP1727002_210623FTO_114340 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
4 SIRONJ MP1727002_210623FTO_114340 State Bank of India SBIN0030227 SIYALPUR 1326
5 SIRONJ MP1727002_210623FTO_114340 Union Bank of India UBIN0537349 SIRONJ 1326
6 SIRONJ MP1727002_210623FTO_114340 Fino Payments Bank Ltd FINO0001446 MP RO 2652
7 SIRONJ MP1727002_210623FTO_114340 India Post Payments Bank IPOS0000001 Vidisha 2652

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