Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:32:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_141123APB_FTO_354870
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-27-002-063-001/11-C
(RUSALLIGHAT) 		1727002063NRG24101120230303209 14/11/2023 Mukendra yadav 1727002063WL025754 Mukendra yadav 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327065474 Mukendrayadav FINO PAYMENTS BANK LTD(608001)
2 SIRONJ MP-27-002-063-002/41
(RUSALLIGHAT) 		1727002063NRG24141120230307010 14/11/2023 Rekha 1727002063WL026029 Rekha 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327065474 Rekha BANK OF BARODA(606985)
SubTotal 2652 2652
3 SIRONJ MP-27-002-063-001/127-A
(RUSALLIGHAT) 		1727002063NRG24101120230303212 14/11/2023 KRISHNA BAI 1727002063WL025754 KRISHNA BAI 00354 PUNB0311700 1326 1326 Processed 01/01/2024 327065474 KRISHNABAI BANK OF BARODA(606985)
SubTotal 1326 1326
4 SIRONJ MP-27-002-063-001/127-A
(RUSALLIGHAT) 		1727002063NRG24101120230303211 14/11/2023 Jashrath 1727002063WL025754 Jashrath 00415 SBIN0030077 1326 1326 Processed 01/01/2024 327065474 Jashrath PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-063-002/47
(RUSALLIGHAT) 		1727002063NRG24141120230307011 14/11/2023 PHOOL BAI 1727002063WL026029 PHOOL BAI 00415 SBIN0030077 1326 1326 Processed 01/01/2024 327065474 PHOOLBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 SIRONJ MP-27-002-063-001/135
(RUSALLIGHAT) 		1727002063NRG24101120230303214 14/11/2023 LAKHAN SINGH 1727002063WL025754 LAKHAN SINGH 00415 SBIN0030210 1326 1326 Processed 01/01/2024 327065474 LAKHANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_141123APB_FTO_354870 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_141123APB_FTO_354870 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_141123APB_FTO_354870 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
4 SIRONJ MP1727002_141123APB_FTO_354870 State Bank of India SBIN0030210 MURWAS 1326

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