Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:14:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_160124APB_FTO_433095
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-27-002-019-003/255
(KANJIKHEDI) 		1727002019NRG24160120240392872 16/01/2024 VIJAY 1727002019WL033499 VIJAY 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706727661 VIJAY STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-019-003/60-A
(KANJIKHEDI) 		1727002019NRG24160120240392873 16/01/2024 padam 1727002019WL033499 padam 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706727661 padam STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-019-003/60-B
(KANJIKHEDI) 		1727002019NRG24160120240392875 16/01/2024 MOHAR BAI 1727002019WL033499 MOHAR BAI 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706727661 MOHARBAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 SIRONJ MP-27-002-019-003/221
(KANJIKHEDI) 		1727002019NRG24160120240392871 16/01/2024 Meena bai 1727002019WL033499 Meena bai 00415 SBIN0030077 1326 1326 Processed 14/03/2024 706727661 Meenabai STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-019-003/60-A
(KANJIKHEDI) 		1727002019NRG24160120240392874 16/01/2024 GEETA BAI 1727002019WL033499 GEETA BAI 00415 SBIN0030077 1326 1326 Processed 14/03/2024 706727661 GEETABAI STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-019-003/81-A
(KANJIKHEDI) 		1727002019NRG24160120240392878 16/01/2024 NONEET RAM 1727002019WL033499 NONEET RAM 00415 SBIN0030077 1326 1326 Processed 14/03/2024 706727661 NONEETRAM STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 SIRONJ MP-27-002-019-003/60-D
(KANJIKHEDI) 		1727002019NRG24160120240392877 16/01/2024 KRANTI 1727002019WL033499 KRANTI 00415 SBIN0030228 1326 1326 Processed 14/03/2024 706727661 KRANTI UCO BANK(607066)
SubTotal 1326 1326
8 SIRONJ MP-27-002-019-003/60-C
(KANJIKHEDI) 		1727002019NRG24160120240392876 16/01/2024 Toran 1727002019WL033499 Toran 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706727661 Toran STATE BANK OF INDIA(508548)
SubTotal 1326 1326
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_160124APB_FTO_433095 State Bank of India SBIN0010823 SIRONJ 3978
2 SIRONJ MP1727002_160124APB_FTO_433095 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
3 SIRONJ MP1727002_160124APB_FTO_433095 State Bank of India SBIN0030228 BARDHA 1326
4 SIRONJ MP1727002_160124APB_FTO_433095 Union Bank of India UBIN0537349 SIRONJ 1326

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