Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:13:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_290823FTO_240306
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-27-002-001-003/99-C
(GHUTUA) 		1727002001NRG24290820230208184 29/08/2023 DHANVEER 1727002001WL016006 DHANVEER 00045 BARB0SIRONJ 1326 1326 Processed 02/09/2023 865993590 DHANVEER (000000)
2 SIRONJ MP-27-002-067-003/561
(TRIBHUWANPUR) 		1727002067NRG24290820230208050 29/08/2023 Raghuveer 1727002067WL015990 Raghuveer 00045 BARB0SIRONJ 884 884 Processed 02/09/2023 865993590 Raghuveer (000000)
3 SIRONJ MP-27-002-071-001/448
(KARAIYAHATA) 		1727002071NRG24290820230207716 29/08/2023 Mokam singh 1727002071WL015935 Mokam singh 00045 BARB0SIRONJ 1989 1989 Processed 02/09/2023 865993590 Mokamsingh (000000)
SubTotal 4199 4199
4 SIRONJ MP-27-002-014-003/302
(KHEJADA GOPAL) 		1727002014NRG24290820230208054 29/08/2023 RADHA BAI YADV 1727002014WL015991 RADHA BAI YADV 00354 PUNB0267100 2431 2431 Processed 02/09/2023 865993590 RADHABAIYADV (000000)
SubTotal 2431 2431
5 SIRONJ MP-27-002-014-003/87
(KHEJADA GOPAL) 		1727002014NRG24290820230208055 29/08/2023 PYARELAL CHIDAR 1727002014WL015991 PYARELAL CHIDAR 00415 SBIN0010823 2431 2431 Processed 02/09/2023 865993590 PYARELALCHIDAR (000000)
SubTotal 2431 2431
6 SIRONJ MP-27-002-048-001/1270
(GARETHA) 		1727002048NRG24290820230207606 29/08/2023 ASHOK TYAGI 1727002048WL015920 ASHOK TYAGI 00415 SBIN0030077 1105 1105 Processed 02/09/2023 865993590 ASHOKTYAGI (000000)
7 SIRONJ MP-27-002-048-001/1350-A
(GARETHA) 		1727002048NRG24290820230207611 29/08/2023 vandna rajpoot 1727002048WL015920 vandna rajpoot 00415 SBIN0030077 1105 1105 Processed 02/09/2023 865993590 vandnarajpoot (000000)
SubTotal 2210 2210
8 SIRONJ MP-27-002-036-002/73
(GHOSUATALA) 		1727002036NRG24290820230207598 29/08/2023 sawra bee 1727002036WL015919 sawra bee 00415 SBIN0030227 884 884 Processed 02/09/2023 865993590 sawrabee (000000)
SubTotal 884 884
9 SIRONJ MP-27-002-001-003/536
(GHUTUA) 		1727002001NRG24290820230208183 29/08/2023 Sheshmani 1727002001WL016006 Sheshmani 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865993590 Sheshmani (000000)
SubTotal 1326 1326
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_290823FTO_240306 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 4199
2 SIRONJ MP1727002_290823FTO_240306 Punjab National Bank PUNB0267100 UHAR 2431
3 SIRONJ MP1727002_290823FTO_240306 State Bank of India SBIN0010823 SIRONJ 2431
4 SIRONJ MP1727002_290823FTO_240306 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2210
5 SIRONJ MP1727002_290823FTO_240306 State Bank of India SBIN0030227 SIYALPUR 884
6 SIRONJ MP1727002_290823FTO_240306 India Post Payments Bank IPOS0000001 Vidisha 1326

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