Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:14:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_281223FTO_411147
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-27-002-072-001/176-A
(RINIYAN) 		1727002072NRG24271220230366482 28/12/2023 Shanti bai 1727002072WL030956 Shanti bai 00045 BARB0SIRONJ 1768 1768 Processed 12/03/2024 663877337 Shantibai (000000)
SubTotal 1768 1768
2 SIRONJ MP-27-002-076-003/179
(KOOJA) 		1727002076NRG24281220230367888 28/12/2023 zareen 1727002076WL031072 zareen 00415 SBIN0030227 1547 1547 Processed 12/03/2024 663877337 zareen (000000)
SubTotal 1547 1547
3 SIRONJ MP-27-002-020-001/305
(SEMALKHEDI) 		1727002020NRG24281220230368843 28/12/2023 ramesh 1727002020WL031143 ramesh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663877337 ramesh (000000)
4 SIRONJ MP-27-002-020-001/387-D
(SEMALKHEDI) 		1727002020NRG24281220230368848 28/12/2023 Shekhar Kurmi 1727002020WL031143 Shekhar Kurmi 00688 FINO0001446 1105 1105 Processed 12/03/2024 663877337 ShekharKurmi (000000)
5 SIRONJ MP-27-002-020-001/724
(SEMALKHEDI) 		1727002020NRG24281220230368860 28/12/2023 RAMBABU 1727002020WL031143 RAMBABU 00688 FINO0001446 1105 1105 Processed 12/03/2024 663877337 RAMBABU (000000)
SubTotal 3315 3315
6 SIRONJ MP-27-002-028-006/417
(RATANBARRI) 		1727002028NRG24281220230369079 28/12/2023 Kamra Ji 1727002028WL031167 Kamra Ji 00703 AIRP0000001 884 884 Processed 12/03/2024 663877337 KamraJi (000000)
7 SIRONJ MP-27-002-028-006/420
(RATANBARRI) 		1727002028NRG24281220230369082 28/12/2023 Kilash 1727002028WL031167 Kilash 00703 AIRP0000001 884 884 Processed 12/03/2024 663877337 Kilash (000000)
SubTotal 1768 1768
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_281223FTO_411147 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1768
2 SIRONJ MP1727002_281223FTO_411147 State Bank of India SBIN0030227 SIYALPUR 1547
3 SIRONJ MP1727002_281223FTO_411147 Fino Payments Bank Ltd FINO0001446 MP RO 3315
4 SIRONJ MP1727002_281223FTO_411147 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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