Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:48:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_151123FTO_356589
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-27-002-007-001/214-B
(SAKALON) 		1727002007NRG24151120230310073 15/11/2023 Bhero singh 1727002007WL026294 Bhero singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319708389 Bherosingh (000000)
2 SIRONJ MP-27-002-017-002/89-D
(JHUKARHOJ) 		1727002017NRG24151120230309308 15/11/2023 RAJU SINGH 1727002017WL026223 RAJU SINGH 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319708389 RAJUSINGH (000000)
3 SIRONJ MP-27-002-032-003/277
(KARAIKHEDA) 		1727002032NRG24141120230309131 15/11/2023 POOJA 1727002032WL026201 POOJA 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319708389 POOJA (000000)
SubTotal 3978 3978
4 SIRONJ MP-27-002-007-001/248
(SAKALON) 		1727002007NRG24151120230310075 15/11/2023 BhaRat 1727002007WL026294 BhaRat 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319708389 BhaRat (000000)
5 SIRONJ MP-27-002-007-001/93-A
(SAKALON) 		1727002007NRG24151120230310088 15/11/2023 Gangaprasad 1727002007WL026294 Gangaprasad 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319708389 Gangaprasad (000000)
6 SIRONJ MP-27-002-043-003/198
(BHIYAKHEDI) 		1727002043NRG24151120230309228 15/11/2023 YASPAAL SINGH 1727002043WL026215 YASPAAL SINGH 00415 SBIN0010823 1105 1105 Processed 01/01/2024 319708389 YASPAALSINGH (000000)
SubTotal 3757 3757
7 SIRONJ MP-27-002-032-002/112
(KARAIKHEDA) 		1727002032NRG24141120230309127 15/11/2023 saroj bai 1727002032WL026201 saroj bai 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319708389 sarojbai (000000)
SubTotal 1326 1326
8 SIRONJ MP-27-002-032-002/112
(KARAIKHEDA) 		1727002032NRG24141120230309128 15/11/2023 ranee 1727002032WL026201 ranee 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319708389 ranee (000000)
SubTotal 1326 1326
9 SIRONJ MP-27-002-077-004/444-A
(MAHADEVKHEDI) 		1727002077NRG24141120230309135 15/11/2023 Santosh 1727002077WL026204 Santosh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319708389 Santosh (000000)
10 SIRONJ MP-27-002-077-004/444-B
(MAHADEVKHEDI) 		1727002077NRG24141120230309136 15/11/2023 Deepak 1727002077WL026204 Deepak 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319708389 Deepak (000000)
11 SIRONJ MP-27-002-085-001/523-A
(IAKLOUDA) 		1727002085NRG24151120230309205 15/11/2023 NAZIYA KHAN 1727002085WL026213 NAZIYA KHAN 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319708389 NAZIYAKHAN (000000)
SubTotal 3978 3978
12 SIRONJ MP-27-002-007-001/214-A
(SAKALON) 		1727002007NRG24151120230310072 15/11/2023 ROOP SINGH 1727002007WL026294 ROOP SINGH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319708389 ROOPSINGH (000000)
13 SIRONJ MP-27-002-007-001/249
(SAKALON) 		1727002007NRG24151120230310076 15/11/2023 BaBuLaL 1727002007WL026294 BaBuLaL 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319708389 BaBuLaL (000000)
SubTotal 2652 2652
14 SIRONJ MP-27-002-032-003/277
(KARAIKHEDA) 		1727002032NRG24141120230309130 15/11/2023 surendra dhakad 1727002032WL026201 surendra dhakad 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319708389 surendradhakad (000000)
15 SIRONJ MP-27-002-085-001/507-C
(IAKLOUDA) 		1727002085NRG24151120230309279 15/11/2023 Tulsi 1727002085WL026221 Tulsi 00691 IPOS0000001 884 884 Processed 01/01/2024 319708389 Tulsi (000000)
16 SIRONJ MP-27-002-085-001/509-B
(IAKLOUDA) 		1727002085NRG24151120230309285 15/11/2023 Vishan Singh 1727002085WL026221 Vishan Singh 00691 IPOS0000001 884 884 Processed 01/01/2024 319708389 VishanSingh (000000)
SubTotal 3094 3094
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_151123FTO_356589 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
2 SIRONJ MP1727002_151123FTO_356589 State Bank of India SBIN0010823 SIRONJ 3757
3 SIRONJ MP1727002_151123FTO_356589 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
4 SIRONJ MP1727002_151123FTO_356589 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1326
5 SIRONJ MP1727002_151123FTO_356589 State Bank of India SBIN0030227 SIYALPUR 3978
6 SIRONJ MP1727002_151123FTO_356589 Union Bank of India UBIN0537349 SIRONJ 2652
7 SIRONJ MP1727002_151123FTO_356589 India Post Payments Bank IPOS0000001 Vidisha 3094

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