Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:48:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_140823FTO_218282
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-27-002-018-002/56
(DEVPUR) 		1727002091NRG24130820230194786 14/08/2023 seema 1727002091WL013977 seema 00045 BARB0SIRONJ 1989 1989 Processed 23/08/2023 679008027 seema (000000)
SubTotal 1989 1989
2 SIRONJ MP-27-002-014-003/30-A
(KHEJADA GOPAL) 		1727002014NRG24140820230195319 14/08/2023 Bunda Bai 1727002014WL014051 Bunda Bai 00415 SBIN0030077 1326 1326 Processed 23/08/2023 679008027 BundaBai (000000)
SubTotal 1326 1326
3 SIRONJ MP-27-002-049-002/116-B
(PARDHA) 		1727002049NRG24140820230195443 14/08/2023 santosh 1727002049WL014066 santosh 00415 SBIN0030227 1326 1326 Processed 23/08/2023 679008027 santosh (000000)
4 SIRONJ MP-27-002-076-003/2-A
(KOOJA) 		1727002076NRG24140820230195307 14/08/2023 sunil 1727002076WL014050 sunil 00415 SBIN0030227 2652 2652 Processed 23/08/2023 679008027 sunil (000000)
5 SIRONJ MP-27-002-076-003/6-A
(KOOJA) 		1727002076NRG24140820230195308 14/08/2023 prakash singh 1727002076WL014050 prakash singh 00415 SBIN0030227 2652 2652 Processed 23/08/2023 679008027 prakashsingh (000000)
SubTotal 6630 6630
6 SIRONJ MP-27-002-014-003/30
(KHEJADA GOPAL) 		1727002014NRG24140820230195318 14/08/2023 neetu bai 1727002014WL014051 neetu bai 00468 UBIN0537349 1326 1326 Processed 23/08/2023 679008027 neetubai (000000)
7 SIRONJ MP-27-002-014-003/85
(KHEJADA GOPAL) 		1727002014NRG24140820230195320 14/08/2023 Harlal 1727002014WL014051 Harlal 00468 UBIN0537349 1326 1326 Processed 23/08/2023 679008027 Harlal (000000)
SubTotal 2652 2652
8 SIRONJ MP-27-002-041-001/234
(JHANDWA) 		1727002090NRG24140820230195602 14/08/2023 Sohil Kha 1727002090WL014086 Sohil Kha 00688 FINO0001001 884 884 Processed 23/08/2023 679008027 SohilKha (000000)
SubTotal 884 884
9 SIRONJ MP-27-002-014-001/58
(KHEJADA GOPAL) 		1727002014NRG24140820230195310 14/08/2023 Tulsi Ram 1727002014WL014051 Tulsi Ram 00688 FINO0001446 1326 1326 Processed 23/08/2023 679008027 TulsiRam (000000)
10 SIRONJ MP-27-002-014-002/18
(KHEJADA GOPAL) 		1727002014NRG24140820230195311 14/08/2023 Bhamri Bai 1727002014WL014051 Bhamri Bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 679008027 BhamriBai (000000)
SubTotal 2652 2652
Total 16133 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_140823FTO_218282 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1989
2 SIRONJ MP1727002_140823FTO_218282 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
3 SIRONJ MP1727002_140823FTO_218282 State Bank of India SBIN0030227 SIYALPUR 6630
4 SIRONJ MP1727002_140823FTO_218282 Union Bank of India UBIN0537349 SIRONJ 2652
5 SIRONJ MP1727002_140823FTO_218282 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
6 SIRONJ MP1727002_140823FTO_218282 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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