Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:13:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_130623APB_FTO_89944
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-27-002-004-004/60-A
(LIDHODA) 		1727002004NRG24130620230090201 13/06/2023 nisha 1727002004WL004576 nisha 00045 BARB0SIRONJ 1105 1105 Processed 17/06/2023 394198713 nisha BANK OF BARODA(606985)
2 SIRONJ MP-27-002-004-004/60-A
(LIDHODA) 		1727002004NRG24130620230090200 13/06/2023 patiram 1727002004WL004576 patiram 00045 BARB0SIRONJ 1105 1105 Processed 17/06/2023 394198713 patiram BANK OF BARODA(606985)
3 SIRONJ MP-27-002-004-004/65
(LIDHODA) 		1727002004NRG24130620230090202 13/06/2023 kanchan 1727002004WL004576 kanchan 00045 BARB0SIRONJ 1105 1105 Processed 17/06/2023 394198713 kanchan BANK OF BARODA(606985)
4 SIRONJ MP-27-002-004-004/68-B
(LIDHODA) 		1727002004NRG24130620230090206 13/06/2023 MUNNI BAI 1727002004WL004576 MUNNI BAI 00045 BARB0SIRONJ 1105 1105 Processed 17/06/2023 394198713 MUNNIBAI BANK OF BARODA(606985)
5 SIRONJ MP-27-002-004-004/68-B
(LIDHODA) 		1727002004NRG24130620230090205 13/06/2023 nirnjan singh 1727002004WL004576 nirnjan singh 00045 BARB0SIRONJ 1105 1105 Processed 17/06/2023 394198713 nirnjansingh PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
6 SIRONJ MP-27-002-004-004/36-A
(LIDHODA) 		1727002004NRG24130620230090198 13/06/2023 bhoore lal 1727002004WL004576 bhoore lal 00354 PUNB0311700 1105 1105 Processed 17/06/2023 394198713 bhoorelal PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-004-004/36-A
(LIDHODA) 		1727002004NRG24130620230090199 13/06/2023 Sanjiv 1727002004WL004576 Sanjiv 00354 PUNB0311700 1105 1105 Processed 17/06/2023 394198713 Sanjiv PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
8 SIRONJ MP-27-002-004-004/68
(LIDHODA) 		1727002004NRG24130620230090204 13/06/2023 gajra singh 1727002004WL004576 gajra singh 00415 SBIN0010823 1105 1105 Processed 17/06/2023 394198713 gajrasingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
9 SIRONJ MP-27-002-004-004/87-A
(LIDHODA) 		1727002004NRG24130620230090207 13/06/2023 Kala bai 1727002004WL004576 Kala bai 00688 FINO0001001 1105 1105 Processed 17/06/2023 394198713 Kalabai BANK OF BARODA(606985)
SubTotal 1105 1105
10 SIRONJ MP-27-002-004-004/67-A
(LIDHODA) 		1727002004NRG24130620230090203 13/06/2023 shivraj singh 1727002004WL004576 shivraj singh 00688 FINO0001446 1105 1105 Processed 17/06/2023 394198713 shivrajsingh BANK OF BARODA(606985)
SubTotal 1105 1105
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_130623APB_FTO_89944 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5525
2 SIRONJ MP1727002_130623APB_FTO_89944 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2210
3 SIRONJ MP1727002_130623APB_FTO_89944 State Bank of India SBIN0010823 SIRONJ 1105
4 SIRONJ MP1727002_130623APB_FTO_89944 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
5 SIRONJ MP1727002_130623APB_FTO_89944 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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