Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:54:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_141123FTO_354869
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-27-002-063-001/164-C
(RUSALLIGHAT) 		1727002063NRG24101120230303217 14/11/2023 RAMBATI BAI 1727002063WL025754 RAMBATI BAI 00415 SBIN0030077 1326 1326 Processed 01/01/2024 327045244 RAMBATIBAI (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-065-002/48-A
(BAMOORIYATAL) 		1727002063NRG24141120230307012 14/11/2023 MAHENDRA SINGH 1727002063WL026029 MAHENDRA SINGH 00415 SBIN0030227 1326 1326 Rejected 03/01/2024 No Such Account
SubTotal 1326 1326
3 SIRONJ MP-27-002-063-001/16-A
(RUSALLIGHAT) 		1727002063NRG24101120230303215 14/11/2023 Rampal 1727002063WL025754 Rampal 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327045244 Rampal (000000)
4 SIRONJ MP-27-002-065-002/49-A
(BAMOORIYATAL) 		1727002063NRG24141120230307013 14/11/2023 Sandhay 1727002063WL026029 Sandhay 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327045244 Sandhay (000000)
SubTotal 2652 2652
5 SIRONJ MP-27-002-063-001/107-A
(RUSALLIGHAT) 		1727002063NRG24101120230303208 14/11/2023 RAJPAL SINGH 1727002063WL025754 RAJPAL SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 327045244 RAJPALSINGH (000000)
6 SIRONJ MP-27-002-063-001/11-D
(RUSALLIGHAT) 		1727002063NRG24101120230303210 14/11/2023 KARTAR SINGH 1727002063WL025754 KARTAR SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 327045244 KARTARSINGH (000000)
7 SIRONJ MP-27-002-063-001/13-B
(RUSALLIGHAT) 		1727002063NRG24101120230303213 14/11/2023 DEEPAK 1727002063WL025754 DEEPAK 00688 FINO0001446 1326 1326 Processed 01/01/2024 327045244 DEEPAK (000000)
8 SIRONJ MP-27-002-063-001/164-B
(RUSALLIGHAT) 		1727002063NRG24101120230303216 14/11/2023 RAGHUVEER SINGH 1727002063WL025754 RAGHUVEER SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 327045244 RAGHUVEERSINGH (000000)
SubTotal 5304 5304
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_141123FTO_354869 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
2 SIRONJ MP1727002_141123FTO_354869 State Bank of India SBIN0030227 SIYALPUR 1326
3 SIRONJ MP1727002_141123FTO_354869 Union Bank of India UBIN0537349 SIRONJ 2652
4 SIRONJ MP1727002_141123FTO_354869 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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