Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:43:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_260923FTO_290793
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-27-002-063-002/195-A
(RUSALLIGHAT) 		1727002000NRG24260920230237659 26/09/2023 Sonika Yadav 1727002WL019677 Sonika Yadav 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 299467261 SonikaYadav (000000)
2 SIRONJ MP-27-002-063-002/199-A
(RUSALLIGHAT) 		1727002000NRG24260920230237662 26/09/2023 Shivani 1727002WL019677 Shivani 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 299467261 Shivani (000000)
SubTotal 2652 2652
3 SIRONJ MP-27-002-063-002/192-A
(RUSALLIGHAT) 		1727002000NRG24260920230237657 26/09/2023 Jitendra Yadav 1727002WL019677 Jitendra Yadav 00415 SBIN0010823 1326 1326 Processed 09/11/2023 299467261 JitendraYadav (000000)
SubTotal 1326 1326
4 SIRONJ MP-27-002-032-002/112
(KARAIKHEDA) 		1727002032NRG24260920230237413 26/09/2023 saroj bai 1727002032WL019637 saroj bai 00415 SBIN0030077 1326 1326 Processed 09/11/2023 299467261 sarojbai (000000)
5 SIRONJ MP-27-002-032-005/367
(KARAIKHEDA) 		1727002032NRG24260920230237465 26/09/2023 sakshi dhakad 1727002032WL019639 sakshi dhakad 00415 SBIN0030077 1326 1326 Processed 09/11/2023 299467261 sakshidhakad (000000)
6 SIRONJ MP-27-002-063-002/196-A
(RUSALLIGHAT) 		1727002000NRG24260920230237661 26/09/2023 Shivani Yadav 1727002WL019677 Shivani Yadav 00415 SBIN0030077 1326 1326 Processed 09/11/2023 299467261 ShivaniYadav (000000)
SubTotal 3978 3978
7 SIRONJ MP-27-002-032-002/112
(KARAIKHEDA) 		1727002032NRG24260920230237414 26/09/2023 ranee 1727002032WL019637 ranee 00415 SBIN0030079 1326 1326 Processed 09/11/2023 299467261 ranee (000000)
SubTotal 1326 1326
8 SIRONJ MP-27-002-063-002/194
(RUSALLIGHAT) 		1727002000NRG24260920230237658 26/09/2023 Abhiraj Yadav 1727002WL019677 Abhiraj Yadav 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299467261 AbhirajYadav (000000)
9 SIRONJ MP-27-002-063-002/196
(RUSALLIGHAT) 		1727002000NRG24260920230237660 26/09/2023 Sundar Bai 1727002WL019677 Sundar Bai 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299467261 SundarBai (000000)
SubTotal 2652 2652
10 SIRONJ MP-27-002-054-001/138-A
(KORWASA) 		1727002054NRG24260920230237666 26/09/2023 PAWAN 1727002054WL019678 PAWAN 00468 UBIN0537349 2652 2652 Processed 09/11/2023 299467261 PAWAN (000000)
SubTotal 2652 2652
11 SIRONJ MP-27-002-032-005/304
(KARAIKHEDA) 		1727002032NRG24260920230237453 26/09/2023 savitri bai 1727002032WL019639 savitri bai 00468 UBIN0573922 1326 1326 Processed 09/11/2023 299467261 savitribai (000000)
12 SIRONJ MP-27-002-032-005/311
(KARAIKHEDA) 		1727002032NRG24260920230237456 26/09/2023 abanta bai 1727002032WL019639 abanta bai 00468 UBIN0573922 1326 1326 Processed 09/11/2023 299467261 abantabai (000000)
13 SIRONJ MP-27-002-032-005/329
(KARAIKHEDA) 		1727002032NRG24260920230237458 26/09/2023 guddi bai 1727002032WL019639 guddi bai 00468 UBIN0573922 1326 1326 Processed 09/11/2023 299467261 guddibai (000000)
SubTotal 3978 3978
14 SIRONJ MP-27-002-011-005/158-A
(TARVARIYA) 		1727002011NRG24260920230237399 26/09/2023 Deepak Kushwah 1727002011WL019636 Deepak Kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 299467261 DeepakKushwah (000000)
SubTotal 1326 1326
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_260923FTO_290793 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_260923FTO_290793 State Bank of India SBIN0010823 SIRONJ 1326
3 SIRONJ MP1727002_260923FTO_290793 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
4 SIRONJ MP1727002_260923FTO_290793 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1326
5 SIRONJ MP1727002_260923FTO_290793 State Bank of India SBIN0030227 SIYALPUR 2652
6 SIRONJ MP1727002_260923FTO_290793 Union Bank of India UBIN0537349 SIRONJ 2652
7 SIRONJ MP1727002_260923FTO_290793 Union Bank of India UBIN0573922 ARON 3978
8 SIRONJ MP1727002_260923FTO_290793 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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