Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:00:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_210324APB_FTO_512791
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-27-002-011-005/33-C
(TARVARIYA) 		1727002011NRG24210320240471983 21/03/2024 Hajari Lal 1727002011WL041535 Hajari Lal 00415 SBIN0010823 2652 2652 Processed 24/04/2024 473696902 HajariLal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
2 SIRONJ MP-27-002-011-005/34-C
(TARVARIYA) 		1727002011NRG24210320240471986 21/03/2024 Rajkumar 1727002011WL041535 Rajkumar 00415 SBIN0010823 2652 2652 Processed 24/04/2024 473696902 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
3 SIRONJ MP-27-002-011-005/32
(TARVARIYA) 		1727002011NRG24210320240471981 21/03/2024 Jagannath singj 1727002011WL041535 Jagannath singj 00415 SBIN0030077 2652 2652 Processed 24/04/2024 473696902 Jagannathsingj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 SIRONJ MP-27-002-011-005/33-D
(TARVARIYA) 		1727002011NRG24210320240471984 21/03/2024 PAPPU 1727002011WL041535 PAPPU 00468 UBIN0537349 2652 2652 Processed 24/04/2024 473696902 PAPPU PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-011-005/34-B
(TARVARIYA) 		1727002011NRG24210320240471985 21/03/2024 Mahendra singh 1727002011WL041535 Mahendra singh 00468 UBIN0537349 2652 2652 Processed 24/04/2024 473696902 Mahendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
6 SIRONJ MP-27-002-011-005/32-B
(TARVARIYA) 		1727002011NRG24210320240471982 21/03/2024 Omkar Singh 1727002011WL041535 Omkar Singh 00688 FINO0001446 2652 2652 Processed 24/04/2024 473696902 OmkarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_210324APB_FTO_512791 State Bank of India SBIN0010823 SIRONJ 5304
2 SIRONJ MP1727002_210324APB_FTO_512791 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
3 SIRONJ MP1727002_210324APB_FTO_512791 Union Bank of India UBIN0537349 SIRONJ 5304
4 SIRONJ MP1727002_210324APB_FTO_512791 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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