Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:32:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_151223FTO_392592
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-27-002-001-003/234-A
(GHUTUA) 		1727002001NRG24141220230349670 15/12/2023 Khemchand 1727002001WL029520 Khemchand 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645774046 Khemchand (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-021-001/126-B
(DHANODA) 		1727002021NRG24151220230349978 15/12/2023 Rameshwer 1727002021WL029550 Rameshwer 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645774046 Rameshwer (000000)
3 SIRONJ MP-27-002-021-001/277-D
(DHANODA) 		1727002021NRG24151220230349999 15/12/2023 Manoj Sen 1727002021WL029550 Manoj Sen 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645774046 ManojSen (000000)
SubTotal 2652 2652
4 SIRONJ MP-27-002-001-003/286-B
(GHUTUA) 		1727002001NRG24141220230349680 15/12/2023 ABHISHEK DHAKAD 1727002001WL029520 ABHISHEK DHAKAD 00415 SBIN0012193 1326 1326 Processed 11/03/2024 645774046 ABHISHEKDHAKAD (000000)
SubTotal 1326 1326
5 SIRONJ MP-27-002-021-001/481
(DHANODA) 		1727002021NRG24151220230350033 15/12/2023 DINDAYAL KURMI 1727002021WL029550 DINDAYAL KURMI 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645774046 DINDAYALKURMI (000000)
6 SIRONJ MP-27-002-021-001/539-A
(DHANODA) 		1727002021NRG24151220230350047 15/12/2023 Vishal Kurmi 1727002021WL029550 Vishal Kurmi 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645774046 VishalKurmi (000000)
SubTotal 2652 2652
7 SIRONJ MP-27-002-054-001/409-A
(KORWASA) 		1727002054NRG24151220230349838 15/12/2023 NILESH DHAKAD 1727002054WL029534 NILESH DHAKAD 00415 SBIN0030105 1326 1326 Processed 11/03/2024 645774046 NILESHDHAKAD (000000)
SubTotal 1326 1326
8 SIRONJ MP-27-002-001-003/280-A
(GHUTUA) 		1727002001NRG24141220230349677 15/12/2023 Jitendra 1727002001WL029520 Jitendra 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645774046 Jitendra (000000)
SubTotal 1326 1326
9 SIRONJ MP-27-002-066-001/643-C
(DEEPNAKHEDA) 		1727002066NRG24141220230349607 15/12/2023 bharat 1727002066WL029515 bharat 00688 FINO0001446 884 884 Processed 11/03/2024 645774046 bharat (000000)
SubTotal 884 884
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_151223FTO_392592 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
2 SIRONJ MP1727002_151223FTO_392592 State Bank of India SBIN0010823 SIRONJ 2652
3 SIRONJ MP1727002_151223FTO_392592 State Bank of India SBIN0012193 SATI VIDISHA 1326
4 SIRONJ MP1727002_151223FTO_392592 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
5 SIRONJ MP1727002_151223FTO_392592 State Bank of India SBIN0030105 SHAMSHABAD 1326
6 SIRONJ MP1727002_151223FTO_392592 Union Bank of India UBIN0537349 SIRONJ 1326
7 SIRONJ MP1727002_151223FTO_392592 Fino Payments Bank Ltd FINO0001446 MP RO 884

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