Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:13:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_080623FTO_79267
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-27-002-073-001/421
(PYARAKHEDI) 		1727002073NRG24080620230079355 08/06/2023 Sona bai 1727002073WL003806 Sona bai 00045 BARB0SIRONJ 1326 1326 Processed 13/06/2023 322015140 Sonabai (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-007-002/68-A
(SAKALON) 		1727002007NRG24080620230079224 08/06/2023 BRAJESH 1727002007WL003798 BRAJESH 00078 CNRB0006088 1326 1326 Processed 13/06/2023 322015140 BRAJESH (000000)
3 SIRONJ MP-27-002-007-002/68-B
(SAKALON) 		1727002007NRG24080620230079225 08/06/2023 KALA BAI 1727002007WL003798 KALA BAI 00078 CNRB0006088 1326 1326 Processed 13/06/2023 322015140 KALABAI (000000)
SubTotal 2652 2652
4 SIRONJ MP-27-002-007-001/287
(SAKALON) 		1727002007NRG24080620230079204 08/06/2023 Mohar singh 1727002007WL003798 Mohar singh 00415 SBIN0010823 1326 1326 Processed 13/06/2023 322015140 Moharsingh (000000)
5 SIRONJ MP-27-002-007-001/289-C
(SAKALON) 		1727002007NRG24080620230079207 08/06/2023 DURGA BAI 1727002007WL003798 DURGA BAI 00415 SBIN0010823 1326 1326 Processed 13/06/2023 322015140 DURGABAI (000000)
6 SIRONJ MP-27-002-007-001/77-D
(SAKALON) 		1727002007NRG24080620230079219 08/06/2023 PHUL BAI 1727002007WL003798 PHUL BAI 00415 SBIN0010823 1326 1326 Processed 13/06/2023 322015140 PHULBAI (000000)
SubTotal 3978 3978
7 SIRONJ MP-27-002-007-001/236
(SAKALON) 		1727002007NRG24080620230079199 08/06/2023 Kamal lal 1727002007WL003798 Kamal lal 00468 UBIN0537349 1326 1326 Processed 13/06/2023 322015140 Kamallal (000000)
8 SIRONJ MP-27-002-007-001/238
(SAKALON) 		1727002007NRG24080620230079201 08/06/2023 Gopi 1727002007WL003798 Gopi 00468 UBIN0537349 1326 1326 Processed 13/06/2023 322015140 Gopi (000000)
9 SIRONJ MP-27-002-073-001/418
(PYARAKHEDI) 		1727002073NRG24080620230079354 08/06/2023 Babulal 1727002073WL003806 Babulal 00468 UBIN0537349 1326 1326 Processed 13/06/2023 322015140 Babulal (000000)
SubTotal 3978 3978
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_080623FTO_79267 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_080623FTO_79267 Canara Bank CNRB0006088 SIRONJ 2652
3 SIRONJ MP1727002_080623FTO_79267 State Bank of India SBIN0010823 SIRONJ 3978
4 SIRONJ MP1727002_080623FTO_79267 Union Bank of India UBIN0537349 SIRONJ 3978

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