Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:23:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_040423APB_FTO_2272
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-27-002-036-001/216
(GHOSUATALA) 		1727002036NRG23030420230567529 04/04/2023 VISHAL 1727002036WL080748 VISHAL 00045 BARB0SIRONJ 1224 1224 Processed 06/05/2023 530978720 VISHAL BANK OF BARODA(606985)
SubTotal 1224 1224
2 SIRONJ MP-27-002-036-001/182
(GHOSUATALA) 		1727002036NRG23030420230567528 04/04/2023 SHYAMSINGFH BAGHEL 1727002036WL080748 SHYAMSINGFH BAGHEL 00078 CNRB0005676 1224 1224 Processed 06/05/2023 530978720 SHYAMSINGFHBAGHEL CANARA BANK(508532)
SubTotal 1224 1224
3 SIRONJ MP-27-002-036-001/181
(GHOSUATALA) 		1727002036NRG23030420230567527 04/04/2023 RAMU 1727002036WL080748 RAMU 00105 CORP0001745 1224 1224 Processed 06/05/2023 530978720 RAMU UNION BANK OF INDIA(508500)
SubTotal 1224 1224
4 SIRONJ MP-27-002-036-001/29
(GHOSUATALA) 		1727002036NRG23030420230567542 04/04/2023 LALARAM AHIRWAR 1727002036WL080748 LALARAM AHIRWAR 00415 SBIN0010823 1224 1224 Processed 06/05/2023 530978720 LALARAMAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
5 SIRONJ MP-27-002-036-001/29
(GHOSUATALA) 		1727002036NRG23030420230567543 04/04/2023 raj bai 1727002036WL080748 raj bai 00415 SBIN0030077 1224 1224 Processed 06/05/2023 530978720 rajbai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
6 SIRONJ MP-27-002-036-002/130
(GHOSUATALA) 		1727002036NRG23030420230567550 04/04/2023 SEETARAM 1727002036WL080748 SEETARAM 00415 SBIN0030227 1224 1224 Processed 06/05/2023 530978720 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
7 SIRONJ MP-27-002-036-005/25
(GHOSUATALA) 		1727002036NRG23030420230567644 04/04/2023 ganga 1727002036WL080748 ganga 00688 FINO0001446 1224 1224 Processed 06/05/2023 530978720 ganga UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-036-005/26
(GHOSUATALA) 		1727002036NRG23030420230567645 04/04/2023 chatar singh 1727002036WL080748 chatar singh 00688 FINO0001446 1224 1224 Processed 06/05/2023 530978720 chatarsingh UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-036-005/26
(GHOSUATALA) 		1727002036NRG23030420230567646 04/04/2023 yashvati bai 1727002036WL080748 yashvati bai 00688 FINO0001446 1224 1224 Processed 06/05/2023 530978720 yashvatibai UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-036-005/27
(GHOSUATALA) 		1727002036NRG23030420230567647 04/04/2023 kuldeep 1727002036WL080748 kuldeep 00688 FINO0001446 1224 1224 Processed 06/05/2023 530978720 kuldeep STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-036-005/28
(GHOSUATALA) 		1727002036NRG23030420230567648 04/04/2023 shubham baghel 1727002036WL080748 shubham baghel 00688 FINO0001446 1224 1224 Processed 06/05/2023 530978720 shubhambaghel UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-036-005/29
(GHOSUATALA) 		1727002036NRG23030420230567649 04/04/2023 tara bai 1727002036WL080748 tara bai 00688 FINO0001446 1224 1224 Processed 06/05/2023 530978720 tarabai UNION BANK OF INDIA(508500)
SubTotal 7344 7344
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_040423APB_FTO_2272 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1224
2 SIRONJ MP1727002_040423APB_FTO_2272 Canara Bank CNRB0005676 GANJ BASODA 1224
3 SIRONJ MP1727002_040423APB_FTO_2272 CORPORATION BANK CORP0001745 BASODA 1224
4 SIRONJ MP1727002_040423APB_FTO_2272 State Bank of India SBIN0010823 SIRONJ 1224
5 SIRONJ MP1727002_040423APB_FTO_2272 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1224
6 SIRONJ MP1727002_040423APB_FTO_2272 State Bank of India SBIN0030227 SIYALPUR 1224
7 SIRONJ MP1727002_040423APB_FTO_2272 Fino Payments Bank Ltd FINO0001446 MP RO 7344

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