Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:12:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_260324APB_FTO_518553
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-27-002-004-002/123
(LIDHODA) 		1727002004NRG24260320240478312 26/03/2024 Savita bai 1727002004WL042262 Savita bai 00045 BARB0SIRONJ 442 442 Processed 19/04/2024 399725433 Savitabai PUNJAB NATIONAL BANK(508568)
2 SIRONJ MP-27-002-004-002/123
(LIDHODA) 		1727002004NRG24260320240478311 26/03/2024 Savita bai 1727002004WL042262 Savita bai 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 399725433 Savitabai PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-004-002/73-B
(LIDHODA) 		1727002004NRG24260320240478318 26/03/2024 vishan singh 1727002004WL042262 vishan singh 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 399725433 vishansingh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-004-002/73-B
(LIDHODA) 		1727002004NRG24260320240478317 26/03/2024 vishan singh 1727002004WL042262 vishan singh 00045 BARB0SIRONJ 442 442 Processed 19/04/2024 399725433 vishansingh BANK OF BARODA(606985)
SubTotal 3536 3536
5 SIRONJ MP-27-002-004-002/108-A
(LIDHODA) 		1727002004NRG24260320240478310 26/03/2024 sakhi bai 1727002004WL042262 sakhi bai 00354 PUNB0311700 1326 1326 Processed 19/04/2024 399725433 sakhibai PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-004-002/108-A
(LIDHODA) 		1727002004NRG24260320240478309 26/03/2024 sakhi bai 1727002004WL042262 sakhi bai 00354 PUNB0311700 442 442 Processed 19/04/2024 399725433 sakhibai PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
7 SIRONJ MP-27-002-004-002/21-B
(LIDHODA) 		1727002004NRG24260320240478314 26/03/2024 vrindavan 1727002004WL042262 vrindavan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399725433 vrindavan UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-004-002/21-B
(LIDHODA) 		1727002004NRG24260320240478313 26/03/2024 vrindavan 1727002004WL042262 vrindavan 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 399725433 vrindavan UNION BANK OF INDIA(508500)
SubTotal 1768 1768
9 SIRONJ MP-27-002-069-001/19-D
(BAMORISHALA) 		1727002069NRG24260320240478275 26/03/2024 shanti bai 1727002069WL042257 shanti bai 00688 FINO0001001 221 221 Processed 19/04/2024 399725433 shantibai FINO PAYMENTS BANK LTD(608001)
10 SIRONJ MP-27-002-069-001/2-C
(BAMORISHALA) 		1727002069NRG24260320240478276 26/03/2024 dhan singh 1727002069WL042257 dhan singh 00688 FINO0001001 221 221 Processed 19/04/2024 399725433 dhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
11 SIRONJ MP-27-002-069-001/12-D
(BAMORISHALA) 		1727002069NRG24260320240478274 26/03/2024 sunil 1727002069WL042257 sunil 00691 IPOS0000001 221 221 Processed 19/04/2024 399725433 sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
12 SIRONJ MP-27-002-004-002/3-A
(LIDHODA) 		1727002004NRG24260320240478316 26/03/2024 arvind 1727002004WL042262 arvind 00703 AIRP0000001 442 442 Processed 19/04/2024 399725433 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-004-002/3-A
(LIDHODA) 		1727002004NRG24260320240478315 26/03/2024 arvind 1727002004WL042262 arvind 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399725433 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_260324APB_FTO_518553 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3536
2 SIRONJ MP1727002_260324APB_FTO_518553 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1768
3 SIRONJ MP1727002_260324APB_FTO_518553 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1768
4 SIRONJ MP1727002_260324APB_FTO_518553 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
5 SIRONJ MP1727002_260324APB_FTO_518553 India Post Payments Bank IPOS0000001 Vidisha 221
6 SIRONJ MP1727002_260324APB_FTO_518553 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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