Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:02:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_250823FTO_235596
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-27-002-042-002/526-B
(MOONDRADHARMU) 		1727002040NRG24250820230204703 25/08/2023 Heera lal 1727002040WL015516 Heera lal 00078 CNRB0006088 1326 1326 Processed 01/09/2023 843648524 Heeralal (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-047-001/536
(AMIRGARAH) 		1727002047NRG24250820230204214 25/08/2023 laljiram 1727002047WL015446 laljiram 00354 PUNB0311700 884 884 Processed 01/09/2023 843648524 laljiram (000000)
3 SIRONJ MP-27-002-071-001/482-A
(KARAIYAHATA) 		1727002071NRG24250820230204569 25/08/2023 RAMMANI 1727002071WL015499 RAMMANI 00354 PUNB0311700 1326 1326 Processed 01/09/2023 843648524 RAMMANI (000000)
SubTotal 2210 2210
4 SIRONJ MP-27-002-013-001/248
(CHOUDAKHEDI) 		1727002013NRG24250820230204167 25/08/2023 rukmadi 1727002013WL015444 rukmadi 00415 SBIN0010823 1326 1326 Processed 01/09/2023 843648524 rukmadi (000000)
5 SIRONJ MP-27-002-046-002/28
(PAIKOLI) 		1727002046NRG24240820230203938 25/08/2023 Babbu 1727002046WL015407 Babbu 00415 SBIN0010823 1326 1326 Processed 01/09/2023 843648524 Babbu (000000)
SubTotal 2652 2652
6 SIRONJ MP-27-002-049-002/116-B
(PARDHA) 		1727002049NRG24250820230204122 25/08/2023 santosh 1727002049WL015439 santosh 00415 SBIN0030227 1326 1326 Processed 01/09/2023 843648524 santosh (000000)
SubTotal 1326 1326
7 SIRONJ MP-27-002-013-001/242
(CHOUDAKHEDI) 		1727002013NRG24250820230204161 25/08/2023 shivkumari kushwah 1727002013WL015444 shivkumari kushwah 00468 UBIN0537349 1326 1326 Processed 01/09/2023 843648524 shivkumarikushwah (000000)
8 SIRONJ MP-27-002-013-001/244
(CHOUDAKHEDI) 		1727002013NRG24250820230204164 25/08/2023 prabha 1727002013WL015444 prabha 00468 UBIN0537349 1326 1326 Processed 01/09/2023 843648524 prabha (000000)
9 SIRONJ MP-27-002-013-002/16
(CHOUDAKHEDI) 		1727002013NRG24250820230204180 25/08/2023 laxmi bai 1727002013WL015444 laxmi bai 00468 UBIN0537349 1326 1326 Processed 01/09/2023 843648524 laxmibai (000000)
SubTotal 3978 3978
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_250823FTO_235596 Canara Bank CNRB0006088 SIRONJ 1326
2 SIRONJ MP1727002_250823FTO_235596 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2210
3 SIRONJ MP1727002_250823FTO_235596 State Bank of India SBIN0010823 SIRONJ 2652
4 SIRONJ MP1727002_250823FTO_235596 State Bank of India SBIN0030227 SIYALPUR 1326
5 SIRONJ MP1727002_250823FTO_235596 Union Bank of India UBIN0537349 SIRONJ 3978

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