Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:05:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_280324APB_FTO_520457
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-27-002-066-001/697-A
(DEEPNAKHEDA) 		1727002066NRG24280320240480557 28/03/2024 Shivendra Raghuwanshi 1727002066WL042502 Shivendra Raghuwanshi 00032 UTIB0004299 1105 1105 Processed 19/04/2024 399550486 ShivendraRaghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 SIRONJ MP-27-002-066-001/692
(DEEPNAKHEDA) 		1727002066NRG24280320240480553 28/03/2024 narendra 1727002066WL042502 narendra 00045 BARB0SIRONJ 1105 1105 Processed 19/04/2024 399550486 narendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 SIRONJ MP-27-002-066-001/620-B
(DEEPNAKHEDA) 		1727002066NRG24280320240480548 28/03/2024 rajeev 1727002066WL042502 rajeev 00415 SBIN0010823 1105 1105 Processed 19/04/2024 399550486 rajeev STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-066-001/697-B
(DEEPNAKHEDA) 		1727002066NRG24280320240480558 28/03/2024 Ankit Raghuwanshi 1727002066WL042502 Ankit Raghuwanshi 00415 SBIN0010823 1105 1105 Processed 19/04/2024 399550486 AnkitRaghuwanshi BANK OF BARODA(606985)
SubTotal 2210 2210
5 SIRONJ MP-27-002-066-001/631-C
(DEEPNAKHEDA) 		1727002066NRG24280320240480549 28/03/2024 mobat 1727002066WL042502 mobat 00415 SBIN0030227 1105 1105 Processed 19/04/2024 399550486 mobat STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-066-001/631-D
(DEEPNAKHEDA) 		1727002066NRG24280320240480550 28/03/2024 roopvatee 1727002066WL042502 roopvatee 00415 SBIN0030227 1105 1105 Processed 19/04/2024 399550486 roopvatee STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-066-001/697
(DEEPNAKHEDA) 		1727002066NRG24280320240480556 28/03/2024 RAMKRISHAN SINGH 1727002066WL042502 RAMKRISHAN SINGH 00415 SBIN0030227 1105 1105 Processed 19/04/2024 399550486 RAMKRISHANSINGH ICICI BANK LTD(508534)
SubTotal 3315 3315
8 SIRONJ MP-27-002-066-001/694
(DEEPNAKHEDA) 		1727002066NRG24280320240480554 28/03/2024 ANKIT RAGHUWANSHI 1727002066WL042502 ANKIT RAGHUWANSHI 00468 UBIN0537349 1105 1105 Processed 19/04/2024 399550486 ANKITRAGHUWANSHI UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-066-001/696-C
(DEEPNAKHEDA) 		1727002066NRG24280320240480555 28/03/2024 NEHA RAGHUWANSHI 1727002066WL042502 NEHA RAGHUWANSHI 00468 UBIN0537349 1105 1105 Processed 19/04/2024 399550486 NEHARAGHUWANSHI UNION BANK OF INDIA(508500)
SubTotal 2210 2210
10 SIRONJ MP-27-002-066-001/635-C
(DEEPNAKHEDA) 		1727002066NRG24280320240480551 28/03/2024 NIKITA 1727002066WL042502 NIKITA 00688 FINO0001446 1105 1105 Processed 19/04/2024 399550486 NIKITA FINO PAYMENTS BANK LTD(608001)
11 SIRONJ MP-27-002-066-001/636-B
(DEEPNAKHEDA) 		1727002066NRG24280320240480552 28/03/2024 sonu raghuwanshi 1727002066WL042502 sonu raghuwanshi 00688 FINO0001446 1105 1105 Processed 19/04/2024 399550486 sonuraghuwanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_280324APB_FTO_520457 AXIS BANK UTIB0004299 Sironj 1105
2 SIRONJ MP1727002_280324APB_FTO_520457 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1105
3 SIRONJ MP1727002_280324APB_FTO_520457 State Bank of India SBIN0010823 SIRONJ 2210
4 SIRONJ MP1727002_280324APB_FTO_520457 State Bank of India SBIN0030227 SIYALPUR 3315
5 SIRONJ MP1727002_280324APB_FTO_520457 Union Bank of India UBIN0537349 SIRONJ 2210
6 SIRONJ MP1727002_280324APB_FTO_520457 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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