Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:37:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_180423APB_FTO_11437
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-27-002-045-002/535-D
(MUGALSARAY) 		1727002045NRG24170420230005384 18/04/2023 RADHEYSHYAM 1727002045WL000226 RADHEYSHYAM 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 649235810 RADHEYSHYAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 SIRONJ MP-27-002-045-002/637
(MUGALSARAY) 		1727002045NRG24170420230005386 18/04/2023 SHANTI BAI AHIRWAR 1727002045WL000226 SHANTI BAI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 12/05/2023 649235810 SHANTIBAIAHIRWAR STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-045-002/643-B
(MUGALSARAY) 		1727002045NRG24170420230005387 18/04/2023 ARJANA SINGH 1727002045WL000226 ARJANA SINGH 00415 SBIN0010823 1326 1326 Processed 12/05/2023 649235810 ARJANASINGH STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-045-002/646
(MUGALSARAY) 		1727002045NRG24170420230005388 18/04/2023 SIKANDAR KHAN 1727002045WL000226 SIKANDAR KHAN 00415 SBIN0010823 1326 1326 Processed 12/05/2023 649235810 SIKANDARKHAN STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 SIRONJ MP-27-002-045-002/162
(MUGALSARAY) 		1727002045NRG24170420230005424 18/04/2023 lekhraj 1727002045WL000227 lekhraj 00468 UBIN0537349 1326 1326 Processed 12/05/2023 649235810 lekhraj UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-045-002/24-B
(MUGALSARAY) 		1727002045NRG24170420230005383 18/04/2023 mohar singh 1727002045WL000226 mohar singh 00468 UBIN0537349 1326 1326 Processed 12/05/2023 649235810 moharsingh UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-045-002/427
(MUGALSARAY) 		1727002045NRG24170420230005425 18/04/2023 deenesh 1727002045WL000227 deenesh 00468 UBIN0537349 1326 1326 Processed 12/05/2023 649235810 deenesh UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-045-002/481
(MUGALSARAY) 		1727002045NRG24170420230005426 18/04/2023 jamna lal 1727002045WL000227 jamna lal 00468 UBIN0537349 1326 1326 Processed 12/05/2023 649235810 jamnalal UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-045-002/621
(MUGALSARAY) 		1727002045NRG24170420230005385 18/04/2023 DUKHIYA BAI 1727002045WL000226 DUKHIYA BAI 00468 UBIN0537349 1326 1326 Processed 13/05/2023 649235810 DUKHIYABAI BANK OF MAHARASHTRA(607387)
10 SIRONJ MP-27-002-045-002/632
(MUGALSARAY) 		1727002045NRG24170420230005427 18/04/2023 SUKIYA BAI 1727002045WL000227 SUKIYA BAI 00468 UBIN0537349 1326 1326 Processed 12/05/2023 649235810 SUKIYABAI UNION BANK OF INDIA(508500)
SubTotal 7956 7956
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_180423APB_FTO_11437 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_180423APB_FTO_11437 State Bank of India SBIN0010823 SIRONJ 3978
3 SIRONJ MP1727002_180423APB_FTO_11437 Union Bank of India UBIN0537349 SIRONJ 7956

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