Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:51:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_060623APB_FTO_76019
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-27-002-053-003/55-A
(DAMODARKHEDI) 		1727002000NRG24060620230074931 06/06/2023 bhaironsingh 1727002WL003540 bhaironsingh 00045 BARB0SIRONJ 1326 1326 Processed 12/06/2023 298080976 bhaironsingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-053-003/55-A
(DAMODARKHEDI) 		1727002000NRG24060620230074932 06/06/2023 bhaironsingh 1727002WL003540 bhaironsingh 00045 BARB0SIRONJ 1326 1326 Processed 12/06/2023 298080976 bhaironsingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-053-004/138-A
(DAMODARKHEDI) 		1727002000NRG24060620230074935 06/06/2023 naresh 1727002WL003540 naresh 00045 BARB0SIRONJ 1326 1326 Processed 12/06/2023 298080976 naresh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-053-004/138-A
(DAMODARKHEDI) 		1727002000NRG24060620230074937 06/06/2023 naresh 1727002WL003540 naresh 00045 BARB0SIRONJ 1326 1326 Processed 12/06/2023 298080976 naresh BANK OF BARODA(606985)
SubTotal 5304 5304
5 SIRONJ MP-27-002-053-003/65-D
(DAMODARKHEDI) 		1727002000NRG24060620230074933 06/06/2023 Krishna bai 1727002WL003540 Krishna bai 00078 CNRB0006088 1326 1326 Processed 12/06/2023 298080976 Krishnabai BANK OF BARODA(606985)
6 SIRONJ MP-27-002-053-003/65-D
(DAMODARKHEDI) 		1727002000NRG24060620230074934 06/06/2023 Krishna bai 1727002WL003540 Krishna bai 00078 CNRB0006088 1326 1326 Processed 12/06/2023 298080976 Krishnabai BANK OF BARODA(606985)
SubTotal 2652 2652
7 SIRONJ MP-27-002-053-002/11
(DAMODARKHEDI) 		1727002000NRG24060620230074928 06/06/2023 Guddi Bai 1727002WL003540 Guddi Bai 00415 SBIN0010823 1326 1326 Processed 12/06/2023 298080976 GuddiBai STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-053-002/11
(DAMODARKHEDI) 		1727002000NRG24060620230074930 06/06/2023 Guddi Bai 1727002WL003540 Guddi Bai 00415 SBIN0010823 1326 1326 Processed 12/06/2023 298080976 GuddiBai STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-053-004/162-D
(DAMODARKHEDI) 		1727002000NRG24060620230074939 06/06/2023 kapil 1727002WL003540 kapil 00415 SBIN0010823 1326 1326 Processed 12/06/2023 298080976 kapil STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-053-004/162-D
(DAMODARKHEDI) 		1727002000NRG24060620230074940 06/06/2023 kapil 1727002WL003540 kapil 00415 SBIN0010823 1326 1326 Processed 12/06/2023 298080976 kapil STATE BANK OF INDIA(508548)
SubTotal 5304 5304
11 SIRONJ MP-27-002-053-002/11
(DAMODARKHEDI) 		1727002000NRG24060620230074927 06/06/2023 Jitendra 1727002WL003540 Jitendra 00468 UBIN0537349 1326 1326 Processed 12/06/2023 298080976 Jitendra UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-053-002/11
(DAMODARKHEDI) 		1727002000NRG24060620230074929 06/06/2023 Jitendra 1727002WL003540 Jitendra 00468 UBIN0537349 1326 1326 Processed 12/06/2023 298080976 Jitendra UNION BANK OF INDIA(508500)
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_060623APB_FTO_76019 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_060623APB_FTO_76019 Canara Bank CNRB0006088 SIRONJ 2652
3 SIRONJ MP1727002_060623APB_FTO_76019 State Bank of India SBIN0010823 SIRONJ 5304
4 SIRONJ MP1727002_060623APB_FTO_76019 Union Bank of India UBIN0537349 SIRONJ 2652

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