Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:14:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_091023APB_FTO_311053
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-27-002-066-001/18-D
(DEEPNAKHEDA) 		1727002066NRG24091020230252549 09/10/2023 ramkishan 1727002066WL021305 ramkishan 00045 BARB0SIRONJ 221 221 Processed 09/11/2023 306189421 ramkishan BANK OF BARODA(606985)
SubTotal 221 221
2 SIRONJ MP-27-002-035-005/12
(BHORA) 		1727002000NRG24091020230252689 09/10/2023 Mohan singh 1727002WL021323 Mohan singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 306189421 Mohansingh STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-035-005/12
(BHORA) 		1727002000NRG24091020230252688 09/10/2023 Mohan singh 1727002WL021323 Mohan singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 306189421 Mohansingh STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-066-001/164-A
(DEEPNAKHEDA) 		1727002066NRG24091020230252548 09/10/2023 raju raghuwanshi 1727002066WL021305 raju raghuwanshi 00415 SBIN0010823 221 221 Processed 10/11/2023 306189421 rajuraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 2873 2873
5 SIRONJ MP-27-002-058-003/29-A
(KARRAKHEDI) 		1727002000NRG24091020230252690 09/10/2023 Geeta bai 1727002WL021324 Geeta bai 00415 SBIN0030077 2652 2652 Processed 10/11/2023 306189421 Geetabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 SIRONJ MP-27-002-036-002/33-A
(GHOSUATALA) 		1727002036NRG24091020230252638 09/10/2023 BHAGVAT 1727002036WL021310 BHAGVAT 00415 SBIN0030227 1105 1105 Processed 10/11/2023 306189421 BHAGVAT STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-066-001/102-A
(DEEPNAKHEDA) 		1727002066NRG24091020230252547 09/10/2023 sanjiv sahu 1727002066WL021305 sanjiv sahu 00415 SBIN0030227 221 221 Processed 10/11/2023 306189421 sanjivsahu STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-066-001/57
(DEEPNAKHEDA) 		1727002066NRG24091020230252552 09/10/2023 bhoora 1727002066WL021305 bhoora 00415 SBIN0030227 221 221 Processed 10/11/2023 306189421 bhoora STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 SIRONJ MP-27-002-066-001/380
(DEEPNAKHEDA) 		1727002066NRG24091020230252551 09/10/2023 chhogi lal 1727002066WL021305 chhogi lal 00688 FINO0001446 221 221 Processed 09/11/2023 306189421 chhogilal FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_091023APB_FTO_311053 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 221
2 SIRONJ MP1727002_091023APB_FTO_311053 State Bank of India SBIN0010823 SIRONJ 2873
3 SIRONJ MP1727002_091023APB_FTO_311053 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
4 SIRONJ MP1727002_091023APB_FTO_311053 State Bank of India SBIN0030227 SIYALPUR 1547
5 SIRONJ MP1727002_091023APB_FTO_311053 Fino Payments Bank Ltd FINO0001446 MP RO 221

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