Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:27:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_281123FTO_367468
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-27-002-070-001/200
(SALPURKALA) 		1727002070NRG24281120230326434 28/11/2023 Sardar 1727002070WL027588 Sardar 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 322452260 Sardar (000000)
2 SIRONJ MP-27-002-070-001/532
(SALPURKALA) 		1727002070NRG24281120230326448 28/11/2023 Mungalal 1727002070WL027588 Mungalal 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 322452260 Mungalal (000000)
SubTotal 2652 2652
3 SIRONJ MP-27-002-070-003/533
(SALPURKALA) 		1727002070NRG24281120230326473 28/11/2023 Nikita 1727002070WL027588 Nikita 00354 PUNB0267100 1326 1326 Processed 01/01/2024 322452260 Nikita (000000)
4 SIRONJ MP-27-002-070-003/533
(SALPURKALA) 		1727002070NRG24281120230326474 28/11/2023 Pravesh 1727002070WL027588 Pravesh 00354 PUNB0267100 1326 1326 Processed 01/01/2024 322452260 Pravesh (000000)
5 SIRONJ MP-27-002-070-003/534
(SALPURKALA) 		1727002070NRG24281120230326475 28/11/2023 Gaytri 1727002070WL027588 Gaytri 00354 PUNB0267100 1326 1326 Processed 01/01/2024 322452260 Gaytri (000000)
6 SIRONJ MP-27-002-070-003/534
(SALPURKALA) 		1727002070NRG24281120230326476 28/11/2023 Sakshi 1727002070WL027588 Sakshi 00354 PUNB0267100 1326 1326 Processed 01/01/2024 322452260 Sakshi (000000)
SubTotal 5304 5304
7 SIRONJ MP-27-002-070-001/531
(SALPURKALA) 		1727002070NRG24281120230326447 28/11/2023 Ankit 1727002070WL027588 Ankit 00415 SBIN0030077 1326 1326 Processed 01/01/2024 322452260 Ankit (000000)
SubTotal 1326 1326
8 SIRONJ MP-27-002-070-001/200
(SALPURKALA) 		1727002070NRG24281120230326436 28/11/2023 Rani Bai 1727002070WL027588 Rani Bai 00415 SBIN0030078 1326 1326 Processed 01/01/2024 322452260 RaniBai (000000)
SubTotal 1326 1326
9 SIRONJ MP-27-002-070-001/532
(SALPURKALA) 		1727002070NRG24281120230326449 28/11/2023 Ramsakhi 1727002070WL027588 Ramsakhi 00415 SBIN0030227 1326 1326 Processed 01/01/2024 322452260 Ramsakhi (000000)
SubTotal 1326 1326
10 SIRONJ MP-27-002-063-001/186
(RUSALLIGHAT) 		1727002063NRG24281120230326421 28/11/2023 RAMKUMARI 1727002063WL027586 RAMKUMARI 00688 FINO0001446 663 663 Processed 01/01/2024 322452260 RAMKUMARI (000000)
SubTotal 663 663
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_281123FTO_367468 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_281123FTO_367468 Punjab National Bank PUNB0267100 UHAR 5304
3 SIRONJ MP1727002_281123FTO_367468 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
4 SIRONJ MP1727002_281123FTO_367468 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
5 SIRONJ MP1727002_281123FTO_367468 State Bank of India SBIN0030227 SIYALPUR 1326
6 SIRONJ MP1727002_281123FTO_367468 Fino Payments Bank Ltd FINO0001446 MP RO 663

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