Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_211123FTO_361444
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-27-002-047-001/22-C
(AMIRGARAH) 		1727002047NRG24211120230318576 21/11/2023 lallu 1727002047WL026913 lallu 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325147855 lallu (000000)
2 SIRONJ MP-27-002-063-002/187-B
(RUSALLIGHAT) 		1727002063NRG24211120230318810 21/11/2023 Bhupendra 1727002063WL026922 Bhupendra 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325147855 Bhupendra (000000)
3 SIRONJ MP-27-002-067-003/585
(TRIBHUWANPUR) 		1727002067NRG24211120230318771 21/11/2023 Savina bee 1727002067WL026919 Savina bee 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325147855 Savinabee (000000)
SubTotal 3978 3978
4 SIRONJ MP-27-002-047-001/10-B
(AMIRGARAH) 		1727002047NRG24211120230318613 21/11/2023 bramhal singh 1727002047WL026915 bramhal singh 00354 PUNB0214400 1105 1105 Processed 01/01/2024 325147855 bramhalsingh (000000)
SubTotal 1105 1105
5 SIRONJ MP-27-002-047-001/22-C
(AMIRGARAH) 		1727002047NRG24211120230318574 21/11/2023 pappu 1727002047WL026913 pappu 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325147855 pappu (000000)
6 SIRONJ MP-27-002-047-001/22-C
(AMIRGARAH) 		1727002047NRG24211120230318575 21/11/2023 rajkumari bai 1727002047WL026913 rajkumari bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325147855 rajkumaribai (000000)
7 SIRONJ MP-27-002-047-001/23-B
(AMIRGARAH) 		1727002047NRG24211120230318577 21/11/2023 kesari 1727002047WL026913 kesari 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325147855 kesari (000000)
8 SIRONJ MP-27-002-047-001/247
(AMIRGARAH) 		1727002047NRG24211120230318578 21/11/2023 malkhan 1727002047WL026913 malkhan 00354 PUNB0311700 1105 1105 Processed 01/01/2024 325147855 malkhan (000000)
9 SIRONJ MP-27-002-047-001/42-D
(AMIRGARAH) 		1727002047NRG24211120230318591 21/11/2023 teekaram 1727002047WL026913 teekaram 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325147855 teekaram (000000)
10 SIRONJ MP-27-002-047-001/553
(AMIRGARAH) 		1727002047NRG24211120230318627 21/11/2023 Phul Bai 1727002047WL026915 Phul Bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325147855 PhulBai (000000)
11 SIRONJ MP-27-002-047-001/562-A
(AMIRGARAH) 		1727002047NRG24211120230318628 21/11/2023 govind singh 1727002047WL026915 govind singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325147855 govindsingh (000000)
12 SIRONJ MP-27-002-047-001/71
(AMIRGARAH) 		1727002047NRG24211120230318597 21/11/2023 gudda khan 1727002047WL026913 gudda khan 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325147855 guddakhan (000000)
13 SIRONJ MP-27-002-047-001/95-C
(AMIRGARAH) 		1727002047NRG24211120230318600 21/11/2023 Rampyari bai 1727002047WL026913 Rampyari bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325147855 Rampyaribai (000000)
14 SIRONJ MP-27-002-068-003/13-B
(JAGTHAR) 		1727002068NRG24211120230318914 21/11/2023 Ansh pal singh 1727002068WL026927 Ansh pal singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325147855 Anshpalsingh (000000)
SubTotal 13039 13039
15 SIRONJ MP-27-002-064-002/401
(DEEKANAKHEDA) 		1727002064NRG24211120230318736 21/11/2023 Lakhan Rajput 1727002064WL026918 Lakhan Rajput 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325147855 LakhanRajput (000000)
SubTotal 1326 1326
16 SIRONJ MP-27-002-063-002/11
(RUSALLIGHAT) 		1727002063NRG24211120230318793 21/11/2023 KAUSA BAI 1727002063WL026922 KAUSA BAI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325147855 KAUSABAI (000000)
17 SIRONJ MP-27-002-063-002/196
(RUSALLIGHAT) 		1727002063NRG24211120230318818 21/11/2023 Sundar Bai 1727002063WL026922 Sundar Bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325147855 SundarBai (000000)
18 SIRONJ MP-27-002-063-002/59
(RUSALLIGHAT) 		1727002063NRG24211120230318824 21/11/2023 Sonu Ahirwar 1727002063WL026922 Sonu Ahirwar 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325147855 SonuAhirwar (000000)
19 SIRONJ MP-27-002-067-003/529
(TRIBHUWANPUR) 		1727002067NRG24211120230318767 21/11/2023 Sakir khan 1727002067WL026919 Sakir khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325147855 Sakirkhan (000000)
20 SIRONJ MP-27-002-067-003/586
(TRIBHUWANPUR) 		1727002067NRG24211120230318772 21/11/2023 Bhusra 1727002067WL026919 Bhusra 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325147855 Bhusra (000000)
21 SIRONJ MP-27-002-068-002/1-A
(JAGTHAR) 		1727002068NRG24211120230318894 21/11/2023 Nathan singh 1727002068WL026927 Nathan singh 00415 SBIN0030227 663 663 Processed 01/01/2024 325147855 Nathansingh (000000)
SubTotal 7293 7293
22 SIRONJ MP-27-002-064-001/379-B
(DEEKANAKHEDA) 		1727002064NRG24211120230318666 21/11/2023 Than Singh 1727002064WL026918 Than Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325147855 ThanSingh (000000)
23 SIRONJ MP-27-002-064-002/306
(DEEKANAKHEDA) 		1727002064NRG24211120230318700 21/11/2023 Ravi 1727002064WL026918 Ravi 00688 FINO0001446 1326 1326 Processed 01/01/2024 325147855 Ravi (000000)
24 SIRONJ MP-27-002-064-002/350-A
(DEEKANAKHEDA) 		1727002064NRG24211120230318722 21/11/2023 Rajesh Kushwah 1727002064WL026918 Rajesh Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 325147855 RajeshKushwah (000000)
25 SIRONJ MP-27-002-064-002/389
(DEEKANAKHEDA) 		1727002064NRG24211120230318735 21/11/2023 Akash 1727002064WL026918 Akash 00688 FINO0001446 1326 1326 Processed 01/01/2024 325147855 Akash (000000)
26 SIRONJ MP-27-002-064-002/85-B
(DEEKANAKHEDA) 		1727002064NRG24211120230318757 21/11/2023 Vishal 1727002064WL026918 Vishal 00688 FINO0001446 1326 1326 Processed 01/01/2024 325147855 Vishal (000000)
27 SIRONJ MP-27-002-067-003/536
(TRIBHUWANPUR) 		1727002067NRG24211120230318768 21/11/2023 Jageer 1727002067WL026919 Jageer 00688 FINO0001446 1105 1105 Processed 01/01/2024 325147855 Jageer (000000)
SubTotal 7735 7735
28 SIRONJ MP-27-002-047-001/3
(AMIRGARAH) 		1727002047NRG24211120230318588 21/11/2023 jema 1727002047WL026913 jema 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325147855 jema (000000)
SubTotal 1105 1105
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_211123FTO_361444 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3978
2 SIRONJ MP1727002_211123FTO_361444 Punjab National Bank PUNB0214400 RAJPUR 1105
3 SIRONJ MP1727002_211123FTO_361444 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 13039
4 SIRONJ MP1727002_211123FTO_361444 State Bank of India SBIN0010823 SIRONJ 1326
5 SIRONJ MP1727002_211123FTO_361444 State Bank of India SBIN0030227 SIYALPUR 7293
6 SIRONJ MP1727002_211123FTO_361444 Fino Payments Bank Ltd FINO0001446 MP RO 7735
7 SIRONJ MP1727002_211123FTO_361444 India Post Payments Bank IPOS0000001 Vidisha 1105

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