Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:12:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_210823FTO_229077
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-27-002-072-003/24-A
(RINIYAN) 		1727002072NRG24210820230201141 21/08/2023 bhola 1727002072WL014979 bhola 00045 BARB0SIRONJ 1326 1326 Processed 25/08/2023 729775681 bhola (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-072-002/104-C
(RINIYAN) 		1727002072NRG24210820230201131 21/08/2023 Harigovind 1727002072WL014979 Harigovind 00354 PUNB0311700 1326 1326 Processed 25/08/2023 729775681 Harigovind (000000)
SubTotal 1326 1326
3 SIRONJ MP-27-002-072-001/308
(RINIYAN) 		1727002072NRG24210820230201126 21/08/2023 Rajpratap Singh 1727002072WL014979 Rajpratap Singh 00415 SBIN0010823 1105 1105 Processed 25/08/2023 729775681 RajpratapSingh (000000)
SubTotal 1105 1105
4 SIRONJ MP-27-002-048-001/1270
(GARETHA) 		1727002048NRG24210820230201153 21/08/2023 ASHOK TYAGI 1727002048WL014981 ASHOK TYAGI 00415 SBIN0030077 1105 1105 Processed 25/08/2023 729775681 ASHOKTYAGI (000000)
5 SIRONJ MP-27-002-048-001/1350-A
(GARETHA) 		1727002048NRG24210820230201158 21/08/2023 vandna rajpoot 1727002048WL014981 vandna rajpoot 00415 SBIN0030077 1105 1105 Processed 25/08/2023 729775681 vandnarajpoot (000000)
SubTotal 2210 2210
6 SIRONJ MP-27-002-049-002/116-B
(PARDHA) 		1727002049NRG24210820230201221 21/08/2023 santosh 1727002049WL014993 santosh 00415 SBIN0030227 1105 1105 Processed 25/08/2023 729775681 santosh (000000)
SubTotal 1105 1105
7 SIRONJ MP-27-002-072-001/122-A
(RINIYAN) 		1727002072NRG24210820230201121 21/08/2023 Deshraj 1727002072WL014979 Deshraj 00688 FINO0001446 1105 1105 Processed 26/08/2023 729775681 Deshraj (000000)
8 SIRONJ MP-27-002-072-001/311-C
(RINIYAN) 		1727002072NRG24210820230201129 21/08/2023 Priyanka 1727002072WL014979 Priyanka 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775681 Priyanka (000000)
9 SIRONJ MP-27-002-072-002/106
(RINIYAN) 		1727002072NRG24210820230201132 21/08/2023 Indraraj Singh 1727002072WL014979 Indraraj Singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775681 IndrarajSingh (000000)
10 SIRONJ MP-27-002-072-002/85-A
(RINIYAN) 		1727002072NRG24210820230201136 21/08/2023 Nanadkishore 1727002072WL014979 Nanadkishore 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775681 Nanadkishore (000000)
SubTotal 5083 5083
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_210823FTO_229077 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_210823FTO_229077 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_210823FTO_229077 State Bank of India SBIN0010823 SIRONJ 1105
4 SIRONJ MP1727002_210823FTO_229077 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2210
5 SIRONJ MP1727002_210823FTO_229077 State Bank of India SBIN0030227 SIYALPUR 1105
6 SIRONJ MP1727002_210823FTO_229077 Fino Payments Bank Ltd FINO0001446 MP RO 5083

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