Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:25:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_210423FTO_14827
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-27-002-059-001/52-B
(CHATHOLI) 		1727002059NRG24160420230004039 21/04/2023 imrat 1727002059WL000184 imrat 00045 BARB0MANDID 1326 1326 Processed 12/05/2023 646668582 imrat (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-051-002/24
(BANSKHEDIGUGAL) 		1727002051NRG24210420230009300 21/04/2023 shrikishan 1727002051WL000419 shrikishan 00415 SBIN0030077 884 884 Processed 12/05/2023 646668582 shrikishan (000000)
SubTotal 884 884
3 SIRONJ MP-27-002-036-002/33-A
(GHOSUATALA) 		1727002000NRG24210420230009404 21/04/2023 BHAGVAT 1727002WL000424 BHAGVAT 00415 SBIN0030227 1326 1326 Processed 12/05/2023 646668582 BHAGVAT (000000)
4 SIRONJ MP-27-002-036-002/33-A
(GHOSUATALA) 		1727002000NRG24210420230009405 21/04/2023 sarju bai 1727002WL000424 sarju bai 00415 SBIN0030227 1326 1326 Processed 12/05/2023 646668582 sarjubai (000000)
5 SIRONJ MP-27-002-080-002/180
(RUSALLIDAMA) 		1727002000NRG24210420230009433 21/04/2023 Rajkumar 1727002WL000425 Rajkumar 00415 SBIN0030227 1326 1326 Processed 12/05/2023 646668582 Rajkumar (000000)
SubTotal 3978 3978
6 SIRONJ MP-27-002-080-002/324
(RUSALLIDAMA) 		1727002000NRG24210420230009458 21/04/2023 Sonu 1727002WL000425 Sonu 00688 FINO0001001 1326 1326 Processed 12/05/2023 646668582 Sonu (000000)
7 SIRONJ MP-27-002-080-002/328
(RUSALLIDAMA) 		1727002000NRG24210420230009460 21/04/2023 Jagdeep Singh 1727002WL000425 Jagdeep Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 646668582 JagdeepSingh (000000)
8 SIRONJ MP-27-002-080-002/332
(RUSALLIDAMA) 		1727002000NRG24210420230009463 21/04/2023 Pooja 1727002WL000425 Pooja 00688 FINO0001001 1326 1326 Processed 12/05/2023 646668582 Pooja (000000)
9 SIRONJ MP-27-002-080-002/333
(RUSALLIDAMA) 		1727002000NRG24210420230009464 21/04/2023 Jyoti Rajpoot 1727002WL000425 Jyoti Rajpoot 00688 FINO0001001 1326 1326 Processed 12/05/2023 646668582 JyotiRajpoot (000000)
10 SIRONJ MP-27-002-080-002/334
(RUSALLIDAMA) 		1727002000NRG24210420230009465 21/04/2023 Mamta 1727002WL000425 Mamta 00688 FINO0001001 1326 1326 Processed 12/05/2023 646668582 Mamta (000000)
SubTotal 6630 6630
11 SIRONJ MP-27-002-080-001/391
(RUSALLIDAMA) 		1727002000NRG24210420230009420 21/04/2023 Rahul 1727002WL000425 Rahul 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646668582 Rahul (000000)
SubTotal 1326 1326
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_210423FTO_14827 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
2 SIRONJ MP1727002_210423FTO_14827 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 884
3 SIRONJ MP1727002_210423FTO_14827 State Bank of India SBIN0030227 SIYALPUR 3978
4 SIRONJ MP1727002_210423FTO_14827 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
5 SIRONJ MP1727002_210423FTO_14827 India Post Payments Bank IPOS0000001 Vidisha 1326

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