Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:25:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_061023FTO_305749
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-27-002-089-001/180-A
(IKODIYA) 		1727002000NRG24061020230248149 06/10/2023 KULDEEP SINGH 1727002WL020791 KULDEEP SINGH 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 307135988 KULDEEPSINGH (000000)
2 SIRONJ MP-27-002-089-001/181-A
(IKODIYA) 		1727002000NRG24061020230248151 06/10/2023 vavita bai 1727002WL020791 vavita bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 307135988 vavitabai (000000)
SubTotal 2652 2652
3 SIRONJ MP-27-002-048-001/1270
(GARETHA) 		1727002048NRG24051020230247713 06/10/2023 ASHOK TYAGI 1727002048WL020730 ASHOK TYAGI 00415 SBIN0030077 442 442 Processed 09/11/2023 307135988 ASHOKTYAGI (000000)
SubTotal 442 442
4 SIRONJ MP-27-002-066-001/638
(DEEPNAKHEDA) 		1727002066NRG24061020230247820 06/10/2023 juli 1727002066WL020742 juli 00688 FINO0001446 442 442 Processed 09/11/2023 307135988 juli (000000)
5 SIRONJ MP-27-002-066-001/643-C
(DEEPNAKHEDA) 		1727002066NRG24061020230247824 06/10/2023 bharat 1727002066WL020742 bharat 00688 FINO0001446 442 442 Processed 09/11/2023 307135988 bharat (000000)
SubTotal 884 884
6 SIRONJ MP-27-002-083-002/107-B
(SULTAANPUR) 		1727002083NRG24051020230247639 06/10/2023 Imran Khan 1727002083WL020716 Imran Khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307135988 ImranKhan (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_061023FTO_305749 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_061023FTO_305749 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 442
3 SIRONJ MP1727002_061023FTO_305749 Fino Payments Bank Ltd FINO0001446 MP RO 884
4 SIRONJ MP1727002_061023FTO_305749 India Post Payments Bank IPOS0000001 Vidisha 1326

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