Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:50:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_120623APB_FTO_86533
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-27-002-044-002/417
(SANTOSPUR) 		1727002000NRG24120620230087838 12/06/2023 SONA SHARMA 1727002WL004416 SONA SHARMA 00045 BARB0ISLBHO 1326 1326 Processed 15/06/2023 364303046 SONASHARMA BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-044-002/167-A
(SANTOSPUR) 		1727002000NRG24120620230087829 12/06/2023 vimal 1727002WL004416 vimal 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364303046 vimal BANK OF BARODA(606985)
SubTotal 1326 1326
3 SIRONJ MP-27-002-044-002/216
(SANTOSPUR) 		1727002000NRG24120620230087835 12/06/2023 OMPRAKASH 1727002WL004416 OMPRAKASH 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364303046 OMPRAKASH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SIRONJ MP-27-002-044-002/208
(SANTOSPUR) 		1727002000NRG24120620230087833 12/06/2023 reena 1727002WL004416 reena 00415 SBIN0030077 1326 1326 Processed 15/06/2023 364303046 reena HDFC BANK LTD(607152)
SubTotal 1326 1326
5 SIRONJ MP-27-002-044-001/15-A
(SANTOSPUR) 		1727002000NRG24120620230087825 12/06/2023 sanjeev 1727002WL004416 sanjeev 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364303046 sanjeev BANK OF BARODA(606985)
6 SIRONJ MP-27-002-044-001/15-A
(SANTOSPUR) 		1727002000NRG24120620230087826 12/06/2023 shukhbati 1727002WL004416 shukhbati 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364303046 shukhbati UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-044-001/15-A
(SANTOSPUR) 		1727002000NRG24120620230087827 12/06/2023 vinni 1727002WL004416 vinni 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364303046 vinni BANK OF BARODA(606985)
8 SIRONJ MP-27-002-044-002/156
(SANTOSPUR) 		1727002000NRG24120620230087828 12/06/2023 vidhya bai 1727002WL004416 vidhya bai 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364303046 vidhyabai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
9 SIRONJ MP-27-002-044-002/167-A
(SANTOSPUR) 		1727002000NRG24120620230087830 12/06/2023 monu 1727002WL004416 monu 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364303046 monu UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-044-002/207
(SANTOSPUR) 		1727002000NRG24120620230087831 12/06/2023 Umashankar 1727002WL004416 Umashankar 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364303046 Umashankar UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-044-002/208
(SANTOSPUR) 		1727002000NRG24120620230087832 12/06/2023 Upendra 1727002WL004416 Upendra 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364303046 Upendra UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-044-002/215-A
(SANTOSPUR) 		1727002000NRG24120620230087834 12/06/2023 rahul 1727002WL004416 rahul 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364303046 rahul UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-044-002/221-A
(SANTOSPUR) 		1727002000NRG24120620230087837 12/06/2023 rajni bai 1727002WL004416 rajni bai 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364303046 rajnibai UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-044-002/221-A
(SANTOSPUR) 		1727002000NRG24120620230087836 12/06/2023 sanjiv sharma 1727002WL004416 sanjiv sharma 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364303046 sanjivsharma UNION BANK OF INDIA(508500)
SubTotal 13260 13260
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_120623APB_FTO_86533 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
2 SIRONJ MP1727002_120623APB_FTO_86533 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
3 SIRONJ MP1727002_120623APB_FTO_86533 State Bank of India SBIN0010823 SIRONJ 1326
4 SIRONJ MP1727002_120623APB_FTO_86533 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
5 SIRONJ MP1727002_120623APB_FTO_86533 Union Bank of India UBIN0537349 SIRONJ 13260

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