Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:34:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_230623FTO_121251
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-27-002-072-003/24-A
(RINIYAN) 		1727002072NRG24230620230114908 23/06/2023 bhola 1727002072WL006175 bhola 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 703037730 bhola (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-072-001/308
(RINIYAN) 		1727002072NRG24230620230114868 23/06/2023 Rajpratap Singh 1727002072WL006175 Rajpratap Singh 00415 SBIN0010823 1326 1326 Processed 05/07/2023 703037730 RajpratapSingh (000000)
SubTotal 1326 1326
3 SIRONJ MP-27-002-072-002/103
(RINIYAN) 		1727002072NRG24230620230114878 23/06/2023 Rani bai 1727002072WL006175 Rani bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 703037730 Ranibai (000000)
4 SIRONJ MP-27-002-072-002/103-A
(RINIYAN) 		1727002072NRG24230620230114880 23/06/2023 Mamta bai 1727002072WL006175 Mamta bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 703037730 Mamtabai (000000)
SubTotal 2652 2652
5 SIRONJ MP-27-002-072-001/311
(RINIYAN) 		1727002072NRG24230620230114871 23/06/2023 Balveer 1727002072WL006175 Balveer 00688 FINO0001446 1326 1326 Processed 05/07/2023 703037730 Balveer (000000)
6 SIRONJ MP-27-002-072-001/311-C
(RINIYAN) 		1727002072NRG24230620230114873 23/06/2023 Priyanka 1727002072WL006175 Priyanka 00688 FINO0001446 1326 1326 Processed 05/07/2023 703037730 Priyanka (000000)
7 SIRONJ MP-27-002-072-002/320
(RINIYAN) 		1727002072NRG24230620230114888 23/06/2023 Ravindra gurjar 1727002072WL006175 Ravindra gurjar 00688 FINO0001446 1326 1326 Processed 05/07/2023 703037730 Ravindragurjar (000000)
8 SIRONJ MP-27-002-072-003/66
(RINIYAN) 		1727002072NRG24230620230114918 23/06/2023 Arvind 1727002072WL006175 Arvind 00688 FINO0001446 1326 1326 Processed 05/07/2023 703037730 Arvind (000000)
SubTotal 5304 5304
Total 10608 10608

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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_121251 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_230623FTO_121251 State Bank of India SBIN0010823 SIRONJ 1326
3 SIRONJ MP1727002_230623FTO_121251 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
4 SIRONJ MP1727002_230623FTO_121251 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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