Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:04:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_120523FTO_39247
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-27-002-040-002/72
(PIPALIYA HAT) 		1727002000NRG24120520230036366 12/05/2023 kaliya bai 1727002WL001567 kaliya bai 00045 BARB0SIRONJ 2652 2652 Processed 19/05/2023 775945107 kaliyabai (000000)
SubTotal 2652 2652
2 SIRONJ MP-27-002-040-002/138
(PIPALIYA HAT) 		1727002000NRG24120520230036357 12/05/2023 kalyan singh 1727002WL001567 kalyan singh 00152 HDFC0002146 2652 2652 Processed 19/05/2023 775945107 kalyansingh (000000)
SubTotal 2652 2652
3 SIRONJ MP-27-002-040-002/138
(PIPALIYA HAT) 		1727002000NRG24120520230036358 12/05/2023 Kapuri bai 1727002WL001567 Kapuri bai 00415 SBIN0010823 2652 2652 Processed 19/05/2023 775945107 Kapuribai (000000)
4 SIRONJ MP-27-002-040-002/39-A
(PIPALIYA HAT) 		1727002000NRG24120520230036371 12/05/2023 Krishna bai 1727002WL001568 Krishna bai 00415 SBIN0010823 2652 2652 Processed 19/05/2023 775945107 Krishnabai (000000)
5 SIRONJ MP-27-002-040-002/49
(PIPALIYA HAT) 		1727002000NRG24120520230036384 12/05/2023 narayan 1727002WL001569 narayan 00415 SBIN0010823 2652 2652 Processed 19/05/2023 775945107 narayan (000000)
6 SIRONJ MP-27-002-040-002/51
(PIPALIYA HAT) 		1727002000NRG24120520230036372 12/05/2023 Aman 1727002WL001568 Aman 00415 SBIN0010823 2652 2652 Processed 19/05/2023 775945107 Aman (000000)
7 SIRONJ MP-27-002-040-002/69-A
(PIPALIYA HAT) 		1727002000NRG24120520230036397 12/05/2023 sitaram 1727002WL001570 sitaram 00415 SBIN0010823 2652 2652 Processed 19/05/2023 775945107 sitaram (000000)
8 SIRONJ MP-27-002-040-002/74
(PIPALIYA HAT) 		1727002000NRG24120520230036388 12/05/2023 Kashi Ram 1727002WL001569 Kashi Ram 00415 SBIN0010823 2652 2652 Processed 19/05/2023 775945107 KashiRam (000000)
SubTotal 15912 15912
9 SIRONJ MP-27-002-040-002/598
(PIPALIYA HAT) 		1727002000NRG24120520230036363 12/05/2023 Beeran singh 1727002WL001567 Beeran singh 00415 SBIN0030077 2431 2431 Processed 19/05/2023 775945107 Beeransingh (000000)
SubTotal 2431 2431
10 SIRONJ MP-27-002-013-001/72
(CHOUDAKHEDI) 		1727002013NRG24120520230036231 12/05/2023 Seeta Ram 1727002013WL001558 Seeta Ram 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775945107 SeetaRam (000000)
11 SIRONJ MP-27-002-040-002/30
(PIPALIYA HAT) 		1727002000NRG24120520230036368 12/05/2023 pappu 1727002WL001568 pappu 00468 UBIN0537349 2652 2652 Processed 19/05/2023 775945107 pappu (000000)
12 SIRONJ MP-27-002-040-002/35
(PIPALIYA HAT) 		1727002000NRG24120520230036383 12/05/2023 mishri bai 1727002WL001569 mishri bai 00468 UBIN0537349 2652 2652 Processed 19/05/2023 775945107 mishribai (000000)
13 SIRONJ MP-27-002-040-002/35
(PIPALIYA HAT) 		1727002000NRG24120520230036382 12/05/2023 ratan shingh 1727002WL001569 ratan shingh 00468 UBIN0537349 2652 2652 Processed 19/05/2023 775945107 ratanshingh (000000)
14 SIRONJ MP-27-002-040-002/353
(PIPALIYA HAT) 		1727002000NRG24120520230036360 12/05/2023 GENDALAL 1727002WL001567 GENDALAL 00468 UBIN0537349 2652 2652 Processed 19/05/2023 775945107 GENDALAL (000000)
15 SIRONJ MP-27-002-040-002/48
(PIPALIYA HAT) 		1727002000NRG24120520230036400 12/05/2023 kamala bai 1727002WL001571 kamala bai 00468 UBIN0537349 2652 2652 Processed 19/05/2023 775945107 kamalabai (000000)
16 SIRONJ MP-27-002-040-002/598
(PIPALIYA HAT) 		1727002000NRG24120520230036364 12/05/2023 Machla bai 1727002WL001567 Machla bai 00468 UBIN0537349 2431 2431 Processed 19/05/2023 775945107 Machlabai (000000)
17 SIRONJ MP-27-002-040-002/60
(PIPALIYA HAT) 		1727002000NRG24120520230036375 12/05/2023 birajbhan 1727002WL001568 birajbhan 00468 UBIN0537349 2652 2652 Processed 19/05/2023 775945107 birajbhan (000000)
18 SIRONJ MP-27-002-040-002/60
(PIPALIYA HAT) 		1727002000NRG24120520230036373 12/05/2023 shtanshingh 1727002WL001568 shtanshingh 00468 UBIN0537349 2652 2652 Processed 19/05/2023 775945107 shtanshingh (000000)
19 SIRONJ MP-27-002-040-002/72
(PIPALIYA HAT) 		1727002000NRG24120520230036365 12/05/2023 Chironjilal 1727002WL001567 Chironjilal 00468 UBIN0537349 2652 2652 Processed 19/05/2023 775945107 Chironjilal (000000)
SubTotal 24973 24973
20 SIRONJ MP-27-002-040-002/48
(PIPALIYA HAT) 		1727002000NRG24120520230036399 12/05/2023 sardar singh 1727002WL001571 sardar singh 00688 FINO0001446 2652 2652 Processed 19/05/2023 775945107 sardarsingh (000000)
SubTotal 2652 2652
21 SIRONJ MP-27-002-040-002/358
(PIPALIYA HAT) 		1727002000NRG24120520230036369 12/05/2023 Shakun bai 1727002WL001568 Shakun bai 00703 AIRP0000001 2652 2652 Processed 19/05/2023 775945107 Shakunbai (000000)
22 SIRONJ MP-27-002-040-002/498-A
(PIPALIYA HAT) 		1727002000NRG24120520230036362 12/05/2023 Rammo bai 1727002WL001567 Rammo bai 00703 AIRP0000001 2652 2652 Processed 19/05/2023 775945107 Rammobai (000000)
SubTotal 5304 5304
Total 56576 56576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_120523FTO_39247 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_120523FTO_39247 HDFC bank HDFC0002146 SIRONJ 2652
3 SIRONJ MP1727002_120523FTO_39247 State Bank of India SBIN0010823 SIRONJ 15912
4 SIRONJ MP1727002_120523FTO_39247 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2431
5 SIRONJ MP1727002_120523FTO_39247 Union Bank of India UBIN0537349 SIRONJ 24973
6 SIRONJ MP1727002_120523FTO_39247 Fino Payments Bank Ltd FINO0001446 MP RO 2652
7 SIRONJ MP1727002_120523FTO_39247 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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