Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:02:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_240423APB_FTO_17245
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-27-002-029-001/249
(NARKHEDAJAGIR) 		1727002029NRG24240420230010995 24/04/2023 Parwat singh 1727002029WL000497 Parwat singh 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 645228870 Parwatsingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-029-001/258-A
(NARKHEDAJAGIR) 		1727002029NRG24240420230010998 24/04/2023 Jyoti Dangi 1727002029WL000497 Jyoti Dangi 00415 SBIN0001499 1326 1326 Processed 12/05/2023 645228870 JyotiDangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SIRONJ MP-27-002-029-001/259
(NARKHEDAJAGIR) 		1727002029NRG24240420230010999 24/04/2023 Bahadur Singh Dangi 1727002029WL000497 Bahadur Singh Dangi 00415 SBIN0010823 1326 1326 Processed 12/05/2023 645228870 BahadurSinghDangi STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-029-001/259-A
(NARKHEDAJAGIR) 		1727002029NRG24240420230011000 24/04/2023 Pritibha Bai 1727002029WL000497 Pritibha Bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 645228870 PritibhaBai STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-029-001/261
(NARKHEDAJAGIR) 		1727002029NRG24240420230011001 24/04/2023 Mahendra Singh 1727002029WL000497 Mahendra Singh 00415 SBIN0010823 1326 1326 Processed 12/05/2023 645228870 MahendraSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
6 SIRONJ MP-27-002-029-001/249
(NARKHEDAJAGIR) 		1727002029NRG24240420230010996 24/04/2023 krishna bai 1727002029WL000497 krishna bai 00415 SBIN0030077 1326 1326 Processed 12/05/2023 645228870 krishnabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 SIRONJ MP-27-002-029-001/258
(NARKHEDAJAGIR) 		1727002029NRG24240420230010997 24/04/2023 Pratap Singh 1727002029WL000497 Pratap Singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 645228870 PratapSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_240423APB_FTO_17245 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_240423APB_FTO_17245 State Bank of India SBIN0001499 BERASIA 1326
3 SIRONJ MP1727002_240423APB_FTO_17245 State Bank of India SBIN0010823 SIRONJ 3978
4 SIRONJ MP1727002_240423APB_FTO_17245 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
5 SIRONJ MP1727002_240423APB_FTO_17245 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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