Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:00:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_221223FTO_403604
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-27-002-060-002/45-B
(GOPALNAGAR) 		1727002060NRG24221220230360625 22/12/2023 Siya ram 1727002060WL030428 Siya ram 00045 BARB0SIRONJ 1105 1105 Processed 11/03/2024 644622131 Siyaram (000000)
SubTotal 1105 1105
2 SIRONJ MP-27-002-047-001/216-A
(AMIRGARAH) 		1727002047NRG24211220230359214 22/12/2023 sona bai 1727002047WL030318 sona bai 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644622131 sonabai (000000)
3 SIRONJ MP-27-002-047-001/357-A
(AMIRGARAH) 		1727002047NRG24211220230359139 22/12/2023 jeevan singh 1727002047WL030316 jeevan singh 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644622131 jeevansingh (000000)
4 SIRONJ MP-27-002-047-001/357-C
(AMIRGARAH) 		1727002047NRG24211220230359141 22/12/2023 mulayam singh 1727002047WL030316 mulayam singh 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644622131 mulayamsingh (000000)
SubTotal 3978 3978
5 SIRONJ MP-27-002-013-001/83
(CHOUDAKHEDI) 		1727002013NRG24221220230360275 22/12/2023 Mister singh 1727002013WL030401 Mister singh 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644622131 Mistersingh (000000)
SubTotal 1326 1326
6 SIRONJ MP-27-002-013-001/232
(CHOUDAKHEDI) 		1727002013NRG24221220230360253 22/12/2023 Than Singh 1727002013WL030401 Than Singh 00415 SBIN0030077 1326 1326 Processed 11/03/2024 644622131 ThanSingh (000000)
7 SIRONJ MP-27-002-013-001/234
(CHOUDAKHEDI) 		1727002013NRG24221220230360254 22/12/2023 Bhagwan Singh 1727002013WL030401 Bhagwan Singh 00415 SBIN0030077 1326 1326 Processed 11/03/2024 644622131 BhagwanSingh (000000)
SubTotal 2652 2652
8 SIRONJ MP-27-002-013-003/32
(CHOUDAKHEDI) 		1727002013NRG24221220230360283 22/12/2023 bhagirath 1727002013WL030401 bhagirath 00468 UBIN0537349 1326 1326 Processed 11/03/2024 644622131 bhagirath (000000)
SubTotal 1326 1326
9 SIRONJ MP-27-002-047-001/382-B
(AMIRGARAH) 		1727002047NRG24211220230359219 22/12/2023 KALYAN SINGH 1727002047WL030318 KALYAN SINGH 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644622131 KALYANSINGH (000000)
SubTotal 1326 1326
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_221223FTO_403604 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1105
2 SIRONJ MP1727002_221223FTO_403604 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
3 SIRONJ MP1727002_221223FTO_403604 State Bank of India SBIN0010823 SIRONJ 1326
4 SIRONJ MP1727002_221223FTO_403604 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
5 SIRONJ MP1727002_221223FTO_403604 Union Bank of India UBIN0537349 SIRONJ 1326
6 SIRONJ MP1727002_221223FTO_403604 India Post Payments Bank IPOS0000001 Vidisha 1326

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