Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:25:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_220723FTO_181918
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-27-002-016-002/602
(MAHOO) 		1727002016NRG24220720230172752 22/07/2023 SADDAM 1727002016WL010882 SADDAM 00415 SBIN0010823 1326 1326 Processed 28/07/2023 208047998 SADDAM (000000)
2 SIRONJ MP-27-002-072-001/308
(RINIYAN) 		1727002072NRG24220720230172568 22/07/2023 Rajpratap Singh 1727002072WL010855 Rajpratap Singh 00415 SBIN0010823 884 884 Processed 28/07/2023 208047998 RajpratapSingh (000000)
SubTotal 2210 2210
3 SIRONJ MP-27-002-089-004/323
(IKODIYA) 		1727002000NRG24220720230172694 22/07/2023 Jitendra Pal 1727002WL010876 Jitendra Pal 00415 SBIN0030077 1326 1326 Processed 28/07/2023 208047998 JitendraPal (000000)
SubTotal 1326 1326
4 SIRONJ MP-27-002-089-001/183
(IKODIYA) 		1727002000NRG24220720230172696 22/07/2023 DINESH KUMAR 1727002WL010877 DINESH KUMAR 00415 SBIN0030227 221 221 Processed 28/07/2023 208047998 DINESHKUMAR (000000)
SubTotal 221 221
5 SIRONJ MP-27-002-089-003/241
(IKODIYA) 		1727002000NRG24220720230172692 22/07/2023 MOHAN BAI 1727002WL010876 MOHAN BAI 00415 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208047998 MOHANBAI (000000)
SubTotal 1326 1326
6 SIRONJ MP-27-002-016-002/593
(MAHOO) 		1727002016NRG24220720230172751 22/07/2023 Aasiya Bee 1727002016WL010882 Aasiya Bee 00468 UBIN0537349 1326 1326 Processed 28/07/2023 208047998 AasiyaBee (000000)
7 SIRONJ MP-27-002-050-004/29-A
(LALITPUR) 		1727002050NRG24210720230172401 22/07/2023 prem singh 1727002050WL010833 prem singh 00468 UBIN0537349 884 884 Processed 28/07/2023 208047998 premsingh (000000)
SubTotal 2210 2210
8 SIRONJ MP-27-002-072-001/122-A
(RINIYAN) 		1727002072NRG24220720230172565 22/07/2023 Deshraj 1727002072WL010855 Deshraj 00688 FINO0001446 884 884 Processed 28/07/2023 208047998 Deshraj (000000)
9 SIRONJ MP-27-002-072-001/311
(RINIYAN) 		1727002072NRG24220720230172570 22/07/2023 Balveer 1727002072WL010855 Balveer 00688 FINO0001446 884 884 Processed 28/07/2023 208047998 Balveer (000000)
SubTotal 1768 1768
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_220723FTO_181918 State Bank of India SBIN0010823 SIRONJ 2210
2 SIRONJ MP1727002_220723FTO_181918 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
3 SIRONJ MP1727002_220723FTO_181918 State Bank of India SBIN0030227 SIYALPUR 221
4 SIRONJ MP1727002_220723FTO_181918 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
5 SIRONJ MP1727002_220723FTO_181918 Union Bank of India UBIN0537349 SIRONJ 2210
6 SIRONJ MP1727002_220723FTO_181918 Fino Payments Bank Ltd FINO0001446 MP RO 1768

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