Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:41:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_170423FTO_10824
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-27-002-011-001/8-A
(TARVARIYA) 		1727002011NRG24170420230005100 17/04/2023 kamalsingh 1727002011WL000214 kamalsingh 00045 BARB0SIRONJ 1105 1105 Processed 12/05/2023 639221556 kamalsingh (000000)
2 SIRONJ MP-27-002-011-005/177-A
(TARVARIYA) 		1727002011NRG24170420230005132 17/04/2023 SUNEEL 1727002011WL000214 SUNEEL 00045 BARB0SIRONJ 1105 1105 Processed 12/05/2023 639221556 SUNEEL (000000)
SubTotal 2210 2210
3 SIRONJ MP-27-002-011-005/83-A
(TARVARIYA) 		1727002011NRG24170420230005173 17/04/2023 Rachna Kushwah 1727002011WL000214 Rachna Kushwah 00048 BKID0008881 1105 1105 Processed 12/05/2023 639221556 RachnaKushwah (000000)
SubTotal 1105 1105
4 SIRONJ MP-27-002-011-005/90-A
(TARVARIYA) 		1727002011NRG24170420230005176 17/04/2023 SUNIL KUSHWAH 1727002011WL000214 SUNIL KUSHWAH 00078 CNRB0006088 1105 1105 Processed 12/05/2023 639221556 SUNILKUSHWAH (000000)
SubTotal 1105 1105
5 SIRONJ MP-27-002-011-005/146
(TARVARIYA) 		1727002011NRG24170420230005115 17/04/2023 DEEPA KUSWAHA 1727002011WL000214 DEEPA KUSWAHA 00415 SBIN0010823 1105 1105 Processed 12/05/2023 639221556 DEEPAKUSWAHA (000000)
6 SIRONJ MP-27-002-011-005/92-A
(TARVARIYA) 		1727002011NRG24170420230005178 17/04/2023 REENA BERAGI 1727002011WL000214 REENA BERAGI 00415 SBIN0010823 1105 1105 Processed 12/05/2023 639221556 REENABERAGI (000000)
7 SIRONJ MP-27-002-011-005/92-C
(TARVARIYA) 		1727002011NRG24170420230005180 17/04/2023 MADHAV PRASAD 1727002011WL000214 MADHAV PRASAD 00415 SBIN0010823 1105 1105 Processed 12/05/2023 639221556 MADHAVPRASAD (000000)
SubTotal 3315 3315
8 SIRONJ MP-27-002-011-005/252-B
(TARVARIYA) 		1727002011NRG24170420230005137 17/04/2023 Vinita Bai 1727002011WL000214 Vinita Bai 00468 UBIN0537349 884 884 Processed 12/05/2023 639221556 VinitaBai (000000)
SubTotal 884 884
9 SIRONJ MP-27-002-011-005/158-A
(TARVARIYA) 		1727002011NRG24170420230005125 17/04/2023 Deepak Kushwah 1727002011WL000214 Deepak Kushwah 00688 FINO0001446 1105 1105 Processed 12/05/2023 639221556 DeepakKushwah (000000)
SubTotal 1105 1105
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_170423FTO_10824 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2210
2 SIRONJ MP1727002_170423FTO_10824 Bank of India BKID0008881 KOLARAS 1105
3 SIRONJ MP1727002_170423FTO_10824 Canara Bank CNRB0006088 SIRONJ 1105
4 SIRONJ MP1727002_170423FTO_10824 State Bank of India SBIN0010823 SIRONJ 3315
5 SIRONJ MP1727002_170423FTO_10824 Union Bank of India UBIN0537349 SIRONJ 884
6 SIRONJ MP1727002_170423FTO_10824 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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