Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:26:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_110823FTO_215830
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-27-002-051-002/101-C
(BANSKHEDIGUGAL) 		1727002051NRG24110820230193941 11/08/2023 ravi babu 1727002051WL013852 ravi babu 00354 PUNB0311700 1105 1105 Processed 23/08/2023 679038912 ravibabu (000000)
2 SIRONJ MP-27-002-051-002/101-D
(BANSKHEDIGUGAL) 		1727002051NRG24110820230193942 11/08/2023 jankee 1727002051WL013852 jankee 00354 PUNB0311700 1105 1105 Processed 23/08/2023 679038912 jankee (000000)
3 SIRONJ MP-27-002-051-002/358
(BANSKHEDIGUGAL) 		1727002051NRG24110820230193950 11/08/2023 omababu dhakad 1727002051WL013852 omababu dhakad 00354 PUNB0311700 1105 1105 Processed 23/08/2023 679038912 omababudhakad (000000)
SubTotal 3315 3315
4 SIRONJ MP-27-002-051-002/15-A
(BANSKHEDIGUGAL) 		1727002051NRG24110820230193943 11/08/2023 makhan 1727002051WL013852 makhan 00415 SBIN0010823 1105 1105 Processed 23/08/2023 679038912 makhan (000000)
5 SIRONJ MP-27-002-051-002/246-B
(BANSKHEDIGUGAL) 		1727002051NRG24110820230193949 11/08/2023 lakhan singh 1727002051WL013852 lakhan singh 00415 SBIN0010823 1105 1105 Processed 23/08/2023 679038912 lakhansingh (000000)
6 SIRONJ MP-27-002-051-002/358-A
(BANSKHEDIGUGAL) 		1727002051NRG24110820230193951 11/08/2023 vishakha bai 1727002051WL013852 vishakha bai 00415 SBIN0010823 1105 1105 Processed 23/08/2023 679038912 vishakhabai (000000)
7 SIRONJ MP-27-002-051-002/371
(BANSKHEDIGUGAL) 		1727002051NRG24110820230193952 11/08/2023 jitendra kumar 1727002051WL013852 jitendra kumar 00415 SBIN0010823 1105 1105 Processed 23/08/2023 679038912 jitendrakumar (000000)
SubTotal 4420 4420
8 SIRONJ MP-27-002-051-002/24
(BANSKHEDIGUGAL) 		1727002051NRG24110820230193945 11/08/2023 shrikishan 1727002051WL013852 shrikishan 00415 SBIN0030077 1105 1105 Processed 23/08/2023 679038912 shrikishan (000000)
SubTotal 1105 1105
9 SIRONJ MP-27-002-051-002/235-B
(BANSKHEDIGUGAL) 		1727002051NRG24110820230193944 11/08/2023 satendra 1727002051WL013852 satendra 00468 UBIN0537349 1105 1105 Processed 23/08/2023 679038912 satendra (000000)
SubTotal 1105 1105
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_110823FTO_215830 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3315
2 SIRONJ MP1727002_110823FTO_215830 State Bank of India SBIN0010823 SIRONJ 4420
3 SIRONJ MP1727002_110823FTO_215830 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1105
4 SIRONJ MP1727002_110823FTO_215830 Union Bank of India UBIN0537349 SIRONJ 1105

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