Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:59:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_241223FTO_405918
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-27-002-026-004/105-B
(PAGARANI) 		1727002026NRG24241220230361982 24/12/2023 Agnipal 1727002026WL030559 Agnipal 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664328944 Agnipal (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-026-004/303
(PAGARANI) 		1727002026NRG24241220230361986 24/12/2023 Praduman 1727002026WL030559 Praduman 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664328944 Praduman (000000)
3 SIRONJ MP-27-002-026-004/326
(PAGARANI) 		1727002026NRG24241220230361988 24/12/2023 premlata 1727002026WL030559 premlata 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664328944 premlata (000000)
SubTotal 2652 2652
4 SIRONJ MP-27-002-009-001/525-C
(BISHEPUR) 		1727002009NRG24241220230362191 24/12/2023 Ramkali 1727002009WL030585 Ramkali 00415 SBIN0030077 884 884 Processed 12/03/2024 664328944 Ramkali (000000)
SubTotal 884 884
5 SIRONJ MP-27-002-009-001/525
(BISHEPUR) 		1727002009NRG24241220230362204 24/12/2023 Bhuri Bai Mogiya 1727002009WL030586 Bhuri Bai Mogiya 00415 SBIN0030084 1105 1105 Processed 12/03/2024 664328944 BhuriBaiMogiya (000000)
SubTotal 1105 1105
6 SIRONJ MP-27-002-009-003/522-B
(BISHEPUR) 		1727002009NRG24241220230362192 24/12/2023 SHIVAM BAGDI 1727002009WL030585 SHIVAM BAGDI 00468 UBIN0537349 884 884 Processed 12/03/2024 664328944 SHIVAMBAGDI (000000)
7 SIRONJ MP-27-002-009-003/525
(BISHEPUR) 		1727002009NRG24241220230362196 24/12/2023 Mamta Mogiya 1727002009WL030585 Mamta Mogiya 00468 UBIN0537349 884 884 Processed 12/03/2024 664328944 MamtaMogiya (000000)
8 SIRONJ MP-27-002-009-003/525-A
(BISHEPUR) 		1727002009NRG24241220230362197 24/12/2023 Durgesh 1727002009WL030585 Durgesh 00468 UBIN0537349 884 884 Processed 12/03/2024 664328944 Durgesh (000000)
SubTotal 2652 2652
9 SIRONJ MP-27-002-078-001/106-B
(PATHARIYA) 		1727002078NRG24241220230362284 24/12/2023 Mokam singh 1727002078WL030594 Mokam singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664328944 Mokamsingh (000000)
10 SIRONJ MP-27-002-078-001/146-B
(PATHARIYA) 		1727002078NRG24241220230362299 24/12/2023 Sonu raghuwanshi 1727002078WL030594 Sonu raghuwanshi 00688 FINO0001446 1326 1326 Processed 12/03/2024 664328944 Sonuraghuwanshi (000000)
11 SIRONJ MP-27-002-078-001/252-A
(PATHARIYA) 		1727002078NRG24241220230362306 24/12/2023 satendra raghuvanshi 1727002078WL030594 satendra raghuvanshi 00688 FINO0001446 1326 1326 Processed 12/03/2024 664328944 satendraraghuvanshi (000000)
SubTotal 3978 3978
12 SIRONJ MP-27-002-009-001/523-B
(BISHEPUR) 		1727002009NRG24241220230362200 24/12/2023 Sarsvati Bai 1727002009WL030586 Sarsvati Bai 00691 IPOS0000001 1105 1105 Processed 13/03/2024 664328944 SarsvatiBai (000000)
13 SIRONJ MP-27-002-009-001/524-B
(BISHEPUR) 		1727002009NRG24241220230362201 24/12/2023 Laxmi Bai 1727002009WL030586 Laxmi Bai 00691 IPOS0000001 1105 1105 Processed 13/03/2024 664328944 LaxmiBai (000000)
14 SIRONJ MP-27-002-009-001/524-C
(BISHEPUR) 		1727002009NRG24241220230362202 24/12/2023 Rukma Bai 1727002009WL030586 Rukma Bai 00691 IPOS0000001 1105 1105 Processed 13/03/2024 664328944 RukmaBai (000000)
15 SIRONJ MP-27-002-009-001/524-D
(BISHEPUR) 		1727002009NRG24241220230362203 24/12/2023 Sangram Singh Mogiya 1727002009WL030586 Sangram Singh Mogiya 00691 IPOS0000001 1105 1105 Processed 13/03/2024 664328944 SangramSinghMogiya (000000)
16 SIRONJ MP-27-002-009-003/526
(BISHEPUR) 		1727002009NRG24241220230362198 24/12/2023 Dharmendra 1727002009WL030585 Dharmendra 00691 IPOS0000001 884 884 Processed 13/03/2024 664328944 Dharmendra (000000)
17 SIRONJ MP-27-002-009-003/526-A
(BISHEPUR) 		1727002009NRG24241220230362199 24/12/2023 Jigar 1727002009WL030585 Jigar 00691 IPOS0000001 884 884 Processed 13/03/2024 664328944 Jigar (000000)
SubTotal 6188 6188
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_241223FTO_405918 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
2 SIRONJ MP1727002_241223FTO_405918 State Bank of India SBIN0010823 SIRONJ 2652
3 SIRONJ MP1727002_241223FTO_405918 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 884
4 SIRONJ MP1727002_241223FTO_405918 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1105
5 SIRONJ MP1727002_241223FTO_405918 Union Bank of India UBIN0537349 SIRONJ 2652
6 SIRONJ MP1727002_241223FTO_405918 Fino Payments Bank Ltd FINO0001446 MP RO 3978
7 SIRONJ MP1727002_241223FTO_405918 India Post Payments Bank IPOS0000001 Vidisha 6188

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