Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:03:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_041023APB_FTO_302383
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-27-002-001-002/375-C
(GHUTUA) 		1727002001NRG24041020230245569 04/10/2023 KARISHAMA RAJPUT 1727002001WL020520 KARISHAMA RAJPUT 00045 BARB0SIRONJ 221 221 Processed 10/11/2023 291382879 KARISHAMARAJPUT STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-001-002/376
(GHUTUA) 		1727002001NRG24041020230245572 04/10/2023 Gobind 1727002001WL020520 Gobind 00045 BARB0SIRONJ 221 221 Processed 09/11/2023 291382879 Gobind BANK OF BARODA(606985)
SubTotal 442 442
3 SIRONJ MP-27-002-001-003/365-C
(GHUTUA) 		1727002001NRG24041020230245590 04/10/2023 Jitendra Dhakad 1727002001WL020520 Jitendra Dhakad 00354 PUNB0311700 221 221 Processed 09/11/2023 291382879 JitendraDhakad PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
4 SIRONJ MP-27-002-001-002/405
(GHUTUA) 		1727002001NRG24041020230245573 04/10/2023 MITHUN 1727002001WL020520 MITHUN 00415 SBIN0010823 221 221 Processed 10/11/2023 291382879 MITHUN STATE BANK OF INDIA(508548)
SubTotal 221 221
5 SIRONJ MP-27-002-001-002/44-C
(GHUTUA) 		1727002001NRG24041020230245579 04/10/2023 Monika 1727002001WL020520 Monika 00415 SBIN0030205 442 442 Processed 10/11/2023 291382879 Monika STATE BANK OF INDIA(508548)
SubTotal 442 442
6 SIRONJ MP-27-002-001-002/44-A
(GHUTUA) 		1727002001NRG24041020230245578 04/10/2023 Hariom Sharma 1727002001WL020520 Hariom Sharma 00468 UBIN0537349 442 442 Processed 09/11/2023 291382879 HariomSharma UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-001-003/205-A
(GHUTUA) 		1727002001NRG24041020230245584 04/10/2023 JITENDRA 1727002001WL020520 JITENDRA 00468 UBIN0537349 221 221 Processed 09/11/2023 291382879 JITENDRA UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-001-003/205-B
(GHUTUA) 		1727002001NRG24041020230245585 04/10/2023 RAM BAI 1727002001WL020520 RAM BAI 00468 UBIN0537349 221 221 Processed 09/11/2023 291382879 RAMBAI UNION BANK OF INDIA(508500)
SubTotal 884 884
9 SIRONJ MP-27-002-001-002/44-A
(GHUTUA) 		1727002001NRG24041020230245577 04/10/2023 Purshottam 1727002001WL020520 Purshottam 00691 IPOS0000001 442 442 Processed 09/11/2023 291382879 Purshottam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_041023APB_FTO_302383 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 442
2 SIRONJ MP1727002_041023APB_FTO_302383 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 221
3 SIRONJ MP1727002_041023APB_FTO_302383 State Bank of India SBIN0010823 SIRONJ 221
4 SIRONJ MP1727002_041023APB_FTO_302383 State Bank of India SBIN0030205 KULHAR 442
5 SIRONJ MP1727002_041023APB_FTO_302383 Union Bank of India UBIN0537349 SIRONJ 884
6 SIRONJ MP1727002_041023APB_FTO_302383 India Post Payments Bank IPOS0000001 Vidisha 442

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