Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:04:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_160623FTO_96521
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-27-002-053-004/138-A
(DAMODARKHEDI) 		1727002053NRG24160620230097833 16/06/2023 pooja 1727002053WL004997 pooja 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514612824 pooja (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-002-002/366-A
(CHITAWAR) 		1727002002NRG24160620230097723 16/06/2023 Ajay Sharma 1727002002WL004991 Ajay Sharma 00354 PUNB0311700 884 884 Processed 23/06/2023 514612824 AjaySharma (000000)
3 SIRONJ MP-27-002-063-001/25-A
(RUSALLIGHAT) 		1727002063NRG24160620230097762 16/06/2023 MONIKA 1727002063WL004993 MONIKA 00354 PUNB0311700 1326 1326 Processed 23/06/2023 514612824 MONIKA (000000)
SubTotal 2210 2210
4 SIRONJ MP-27-002-002-002/367
(CHITAWAR) 		1727002002NRG24160620230097726 16/06/2023 PREETAM SINGH 1727002002WL004991 PREETAM SINGH 00415 SBIN0010823 884 884 Processed 23/06/2023 514612824 PREETAMSINGH (000000)
SubTotal 884 884
5 SIRONJ MP-27-002-002-002/138
(CHITAWAR) 		1727002002NRG24160620230097690 16/06/2023 Kasiram 1727002002WL004991 Kasiram 00415 SBIN0030077 884 884 Processed 23/06/2023 514612824 Kasiram (000000)
SubTotal 884 884
6 SIRONJ MP-27-002-065-002/1
(BAMOORIYATAL) 		1727002063NRG24160620230097765 16/06/2023 bhuri bai 1727002063WL004993 bhuri bai 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514612824 bhuribai (000000)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_160623FTO_96521 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_160623FTO_96521 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2210
3 SIRONJ MP1727002_160623FTO_96521 State Bank of India SBIN0010823 SIRONJ 884
4 SIRONJ MP1727002_160623FTO_96521 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 884
5 SIRONJ MP1727002_160623FTO_96521 Union Bank of India UBIN0537349 SIRONJ 1326

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