Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:14:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_160623FTO_96600
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-27-002-055-004/118
(KADARPUR) 		1727002000NRG24160620230097899 16/06/2023 Geeta Bai 1727002WL005002 Geeta Bai 00045 BARB0SIRONJ 1105 1105 Processed 23/06/2023 514709457 GeetaBai (000000)
2 SIRONJ MP-27-002-055-004/120
(KADARPUR) 		1727002000NRG24160620230097905 16/06/2023 Sudama Bai 1727002WL005002 Sudama Bai 00045 BARB0SIRONJ 1105 1105 Processed 23/06/2023 514709457 SudamaBai (000000)
SubTotal 2210 2210
3 SIRONJ MP-27-002-055-004/12-C
(KADARPUR) 		1727002000NRG24160620230097903 16/06/2023 JULFA BAI 1727002WL005002 JULFA BAI 00415 SBIN0010823 1105 1105 Rejected 23/06/2023 514709457 No Such Account
4 SIRONJ MP-27-002-055-004/13-A
(KADARPUR) 		1727002000NRG24160620230097907 16/06/2023 TURSA BAI 1727002WL005002 TURSA BAI 00415 SBIN0010823 1105 1105 Processed 23/06/2023 514709457 TURSABAI (000000)
SubTotal 2210 2210
5 SIRONJ MP-27-002-055-004/119
(KADARPUR) 		1727002000NRG24160620230097901 16/06/2023 Kusum 1727002WL005002 Kusum 00415 SBIN0030227 1105 1105 Processed 23/06/2023 514709457 Kusum (000000)
6 SIRONJ MP-27-002-055-004/12-C
(KADARPUR) 		1727002000NRG24160620230097902 16/06/2023 LAXMAN SINGH 1727002WL005002 LAXMAN SINGH 00415 SBIN0030227 1105 1105 Processed 23/06/2023 514709457 LAXMANSINGH (000000)
7 SIRONJ MP-27-002-062-003/447
(GULABGANJ) 		1727002000NRG24160620230097887 16/06/2023 GULAB BAI 1727002WL005001 GULAB BAI 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514709457 GULABBAI (000000)
SubTotal 3536 3536
8 SIRONJ MP-27-002-055-004/116
(KADARPUR) 		1727002000NRG24160620230097897 16/06/2023 Abhishek 1727002WL005002 Abhishek 00468 UBIN0537349 1105 1105 Processed 23/06/2023 514709457 Abhishek (000000)
9 SIRONJ MP-27-002-055-004/117
(KADARPUR) 		1727002000NRG24160620230097898 16/06/2023 Teeja 1727002WL005002 Teeja 00468 UBIN0537349 1105 1105 Processed 23/06/2023 514709457 Teeja (000000)
SubTotal 2210 2210
10 SIRONJ MP-27-002-055-004/115
(KADARPUR) 		1727002000NRG24160620230097896 16/06/2023 TURSHA BAI 1727002WL005002 TURSHA BAI 00688 FINO0001446 1105 1105 Processed 23/06/2023 514709457 TURSHABAI (000000)
11 SIRONJ MP-27-002-055-004/119
(KADARPUR) 		1727002000NRG24160620230097900 16/06/2023 JEEVAN SINGH 1727002WL005002 JEEVAN SINGH 00688 FINO0001446 1105 1105 Processed 23/06/2023 514709457 JEEVANSINGH (000000)
12 SIRONJ MP-27-002-055-004/120
(KADARPUR) 		1727002000NRG24160620230097904 16/06/2023 PRAKASH 1727002WL005002 PRAKASH 00688 FINO0001446 1105 1105 Processed 23/06/2023 514709457 PRAKASH (000000)
13 SIRONJ MP-27-002-055-004/121
(KADARPUR) 		1727002000NRG24160620230097906 16/06/2023 DESHRAJ 1727002WL005002 DESHRAJ 00688 FINO0001446 1105 1105 Processed 23/06/2023 514709457 DESHRAJ (000000)
SubTotal 4420 4420
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_160623FTO_96600 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2210
2 SIRONJ MP1727002_160623FTO_96600 State Bank of India SBIN0010823 SIRONJ 2210
3 SIRONJ MP1727002_160623FTO_96600 State Bank of India SBIN0030227 SIYALPUR 3536
4 SIRONJ MP1727002_160623FTO_96600 Union Bank of India UBIN0537349 SIRONJ 2210
5 SIRONJ MP1727002_160623FTO_96600 Fino Payments Bank Ltd FINO0001446 MP RO 4420

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