Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:39:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_240823FTO_233427
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-27-002-007-002/218-A
(SAKALON) 		1727002007NRG24230820230202909 24/08/2023 LAKHAN SINGH 1727002007WL015242 LAKHAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 29/08/2023 796578728 LAKHANSINGH (000000)
2 SIRONJ MP-27-002-009-003/256-A
(BISHEPUR) 		1727002009NRG24230820230202960 24/08/2023 SEETA BAI 1727002009WL015246 SEETA BAI 00045 BARB0SIRONJ 663 663 Processed 29/08/2023 796578728 SEETABAI (000000)
3 SIRONJ MP-27-002-009-003/511-D
(BISHEPUR) 		1727002009NRG24230820230202966 24/08/2023 Tamanna Solanki 1727002009WL015246 Tamanna Solanki 00045 BARB0SIRONJ 663 663 Processed 29/08/2023 796578728 TamannaSolanki (000000)
4 SIRONJ MP-27-002-073-002/51
(PYARAKHEDI) 		1727002073NRG24230820230203031 24/08/2023 Sorabh lodhi 1727002073WL015261 Sorabh lodhi 00045 BARB0SIRONJ 1326 1326 Processed 29/08/2023 796578728 Sorabhlodhi (000000)
SubTotal 3978 3978
5 SIRONJ MP-27-002-083-003/61
(SULTAANPUR) 		1727002083NRG24240820230203502 24/08/2023 MOHAN 1727002083WL015349 MOHAN 00415 SBIN0010823 1326 1326 Processed 29/08/2023 796578728 MOHAN (000000)
SubTotal 1326 1326
6 SIRONJ MP-27-002-083-001/118
(SULTAANPUR) 		1727002083NRG24240820230203505 24/08/2023 KASHIRAM KUSHWAH 1727002083WL015350 KASHIRAM KUSHWAH 00415 SBIN0030227 1326 1326 Processed 29/08/2023 796578728 KASHIRAMKUSHWAH (000000)
7 SIRONJ MP-27-002-083-003/61-A
(SULTAANPUR) 		1727002083NRG24240820230203503 24/08/2023 CHAIN SINGH JATAV 1727002083WL015349 CHAIN SINGH JATAV 00415 SBIN0030227 1326 1326 Processed 29/08/2023 796578728 CHAINSINGHJATAV (000000)
SubTotal 2652 2652
8 SIRONJ MP-27-002-009-003/512-A
(BISHEPUR) 		1727002009NRG24230820230202967 24/08/2023 nandkishor 1727002009WL015246 nandkishor 00468 UBIN0537349 663 663 Processed 29/08/2023 796578728 nandkishor (000000)
9 SIRONJ MP-27-002-016-002/593
(MAHOO) 		1727002016NRG24240820230203176 24/08/2023 Aasiya Bee 1727002016WL015300 Aasiya Bee 00468 UBIN0537349 1326 1326 Processed 29/08/2023 796578728 AasiyaBee (000000)
SubTotal 1989 1989
10 SIRONJ MP-27-002-077-004/140
(MAHADEVKHEDI) 		1727002077NRG24240820230203140 24/08/2023 Nikita 1727002077WL015292 Nikita 00703 AIRP0000001 1547 1547 Processed 29/08/2023 796578728 Nikita (000000)
SubTotal 1547 1547
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_240823FTO_233427 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3978
2 SIRONJ MP1727002_240823FTO_233427 State Bank of India SBIN0010823 SIRONJ 1326
3 SIRONJ MP1727002_240823FTO_233427 State Bank of India SBIN0030227 SIYALPUR 2652
4 SIRONJ MP1727002_240823FTO_233427 Union Bank of India UBIN0537349 SIRONJ 1989
5 SIRONJ MP1727002_240823FTO_233427 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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