Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_240723APB_FTO_184915
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-27-002-004-002/319-C
(LIDHODA) 		1727002004NRG24240720230175612 24/07/2023 Gangotri Bai 1727002004WL011255 Gangotri Bai 00045 BARB0SIRONJ 2652 2652 Processed 28/07/2023 207672031 GangotriBai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
2 SIRONJ MP-27-002-004-002/14-A
(LIDHODA) 		1727002004NRG24240720230175609 24/07/2023 URMILA BAI 1727002004WL011255 URMILA BAI 00468 UBIN0537349 2652 2652 Processed 28/07/2023 207672031 URMILABAI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 SIRONJ MP-27-002-004-002/100-C
(LIDHODA) 		1727002004NRG24240720230175605 24/07/2023 Bhagat 1727002004WL011254 Bhagat 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207672031 Bhagat UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-004-002/16-A
(LIDHODA) 		1727002004NRG24240720230175607 24/07/2023 ashok 1727002004WL011254 ashok 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207672031 ashok UNION BANK OF INDIA(508500)
5 SIRONJ MP-27-002-004-002/22-C
(LIDHODA) 		1727002004NRG24240720230175610 24/07/2023 narsingh 1727002004WL011255 narsingh 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207672031 narsingh UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-004-002/29-D
(LIDHODA) 		1727002004NRG24240720230175611 24/07/2023 jasrat singh 1727002004WL011255 jasrat singh 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207672031 jasratsingh PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
7 SIRONJ MP-27-002-004-002/115-B
(LIDHODA) 		1727002004NRG24240720230175606 24/07/2023 BRAMAL SINGH 1727002004WL011254 BRAMAL SINGH 00688 FINO0001446 2652 2652 Processed 28/07/2023 207672031 BRAMALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
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_240723APB_FTO_184915 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_240723APB_FTO_184915 Union Bank of India UBIN0537349 SIRONJ 2652
3 SIRONJ MP1727002_240723APB_FTO_184915 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 10608
4 SIRONJ MP1727002_240723APB_FTO_184915 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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