Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:54:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_230623FTO_122231
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-27-002-006-001/365
(IMALANI) 		1727002006NRG24230620230115767 23/06/2023 Rachana 1727002006WL006232 Rachana 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 703037691 Rachana (000000)
2 SIRONJ MP-27-002-006-001/447
(IMALANI) 		1727002006NRG24230620230115769 23/06/2023 Tej Singh 1727002006WL006232 Tej Singh 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 703037691 TejSingh (000000)
3 SIRONJ MP-27-002-006-001/612-A
(IMALANI) 		1727002006NRG24230620230115771 23/06/2023 Bhagavant Singj 1727002006WL006232 Bhagavant Singj 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 703037691 BhagavantSingj (000000)
SubTotal 3315 3315
4 SIRONJ MP-27-002-062-001/827
(GULABGANJ) 		1727002062NRG24230620230115827 23/06/2023 NIRBESH KUSHWAH 1727002062WL006236 NIRBESH KUSHWAH 00354 PUNB0311700 1105 1105 Processed 05/07/2023 703037691 NIRBESHKUSHWAH (000000)
5 SIRONJ MP-27-002-062-001/827
(GULABGANJ) 		1727002062NRG24230620230115826 23/06/2023 NIRBESH KUSHWAH 1727002062WL006236 NIRBESH KUSHWAH 00354 PUNB0311700 1326 1326 Processed 05/07/2023 703037691 NIRBESHKUSHWAH (000000)
SubTotal 2431 2431
6 SIRONJ MP-27-002-062-003/802
(GULABGANJ) 		1727002062NRG24230620230115837 23/06/2023 KHUSHBU SERIYA 1727002062WL006236 KHUSHBU SERIYA 00415 SBIN0000462 1326 1326 Processed 05/07/2023 703037691 KHUSHBUSERIYA (000000)
SubTotal 1326 1326
7 SIRONJ MP-27-002-062-001/120
(GULABGANJ) 		1727002062NRG24230620230115810 23/06/2023 Ramsingh 1727002062WL006236 Ramsingh 00415 SBIN0030227 1326 1326 Processed 05/07/2023 703037691 Ramsingh (000000)
SubTotal 1326 1326
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_230623FTO_122231 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3315
2 SIRONJ MP1727002_230623FTO_122231 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2431
3 SIRONJ MP1727002_230623FTO_122231 State Bank of India SBIN0000462 RAISEN 1326
4 SIRONJ MP1727002_230623FTO_122231 State Bank of India SBIN0030227 SIYALPUR 1326

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