Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:37:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_110823FTO_215069
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-27-002-039-004/233
(ABUADHANA) 		1727002042NRG24100820230192468 11/08/2023 Prashant jadon 1727002042WL013608 Prashant jadon 00078 CNRB0006088 1326 1326 Processed 23/08/2023 679038925 Prashantjadon (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-086-003/404
(UNARSITAL) 		1727002086NRG24100820230193346 11/08/2023 Jitendra 1727002086WL013748 Jitendra 00354 PUNB0267100 1326 1326 Processed 23/08/2023 679038925 Jitendra (000000)
3 SIRONJ MP-27-002-086-003/406
(UNARSITAL) 		1727002086NRG24100820230193350 11/08/2023 ajim kha 1727002086WL013748 ajim kha 00354 PUNB0267100 1326 1326 Processed 23/08/2023 679038925 ajimkha (000000)
4 SIRONJ MP-27-002-086-003/406
(UNARSITAL) 		1727002086NRG24100820230193351 11/08/2023 hashina bee 1727002086WL013748 hashina bee 00354 PUNB0267100 1326 1326 Processed 23/08/2023 679038925 hashinabee (000000)
5 SIRONJ MP-27-002-086-003/407
(UNARSITAL) 		1727002086NRG24100820230193353 11/08/2023 baby ahirwar 1727002086WL013748 baby ahirwar 00354 PUNB0267100 1326 1326 Processed 23/08/2023 679038925 babyahirwar (000000)
6 SIRONJ MP-27-002-086-003/407
(UNARSITAL) 		1727002086NRG24100820230193352 11/08/2023 vishal ahirwar 1727002086WL013748 vishal ahirwar 00354 PUNB0267100 1326 1326 Processed 23/08/2023 679038925 vishalahirwar (000000)
7 SIRONJ MP-27-002-086-003/5
(UNARSITAL) 		1727002086NRG24100820230193354 11/08/2023 AYAJ MOHAMMAD 1727002086WL013748 AYAJ MOHAMMAD 00354 PUNB0267100 1326 1326 Processed 23/08/2023 679038925 AYAJMOHAMMAD (000000)
8 SIRONJ MP-27-002-086-003/69-A
(UNARSITAL) 		1727002086NRG24100820230193356 11/08/2023 VRANDAVAN 1727002086WL013748 VRANDAVAN 00354 PUNB0267100 1326 1326 Processed 23/08/2023 679038925 VRANDAVAN (000000)
SubTotal 9282 9282
9 SIRONJ MP-27-002-052-001/70
(BHORIYA) 		1727002052NRG24100820230192629 11/08/2023 deepak 1727002052WL013655 deepak 00354 PUNB0311700 1326 1326 Processed 23/08/2023 679038925 deepak (000000)
10 SIRONJ MP-27-002-071-001/482-A
(KARAIYAHATA) 		1727002071NRG24110820230193520 11/08/2023 RAMMANI 1727002071WL013770 RAMMANI 00354 PUNB0311700 1326 1326 Processed 23/08/2023 679038925 RAMMANI (000000)
SubTotal 2652 2652
11 SIRONJ MP-27-002-039-004/102-A
(ABUADHANA) 		1727002042NRG24100820230192458 11/08/2023 Dropti bai 1727002042WL013608 Dropti bai 00415 SBIN0010823 1326 1326 Processed 23/08/2023 679038925 Droptibai (000000)
12 SIRONJ MP-27-002-052-002/214-D
(BHORIYA) 		1727002052NRG24100820230192640 11/08/2023 imran khan 1727002052WL013655 imran khan 00415 SBIN0010823 1326 1326 Processed 23/08/2023 679038925 imrankhan (000000)
13 SIRONJ MP-27-002-081-001/213-B
(BHATOLI) 		1727002081NRG24100820230192779 11/08/2023 Munni Bai 1727002081WL013681 Munni Bai 00415 SBIN0010823 2210 2210 Processed 23/08/2023 679038925 MunniBai (000000)
SubTotal 4862 4862
14 SIRONJ MP-27-002-061-002/180
(BAREJ) 		1727002061NRG24110820230193358 11/08/2023 NILESH PAAL 1727002061WL013749 NILESH PAAL 00415 SBIN0030227 2652 2652 Processed 23/08/2023 679038925 NILESHPAAL (000000)
15 SIRONJ MP-27-002-069-001/166-C
(BAMORISHALA) 		1727002069NRG24110820230193574 11/08/2023 ABDA BEE 1727002069WL013774 ABDA BEE 00415 SBIN0030227 2652 2652 Processed 23/08/2023 679038925 ABDABEE (000000)
16 SIRONJ MP-27-002-069-001/168-C
(BAMORISHALA) 		1727002069NRG24110820230193575 11/08/2023 HAKKO BEE 1727002069WL013774 HAKKO BEE 00415 SBIN0030227 2652 2652 Processed 23/08/2023 679038925 HAKKOBEE (000000)
17 SIRONJ MP-27-002-069-001/22-C
(BAMORISHALA) 		1727002069NRG24110820230193578 11/08/2023 KAPURI BAI 1727002069WL013775 KAPURI BAI 00415 SBIN0030227 2652 2652 Processed 23/08/2023 679038925 KAPURIBAI (000000)
SubTotal 10608 10608
18 SIRONJ MP-27-002-039-004/234
(ABUADHANA) 		1727002042NRG24100820230192469 11/08/2023 Harveer 1727002042WL013608 Harveer 00468 UBIN0537349 1326 1326 Processed 23/08/2023 679038925 Harveer (000000)
19 SIRONJ MP-27-002-039-004/234
(ABUADHANA) 		1727002042NRG24100820230192470 11/08/2023 Ukta yadav 1727002042WL013608 Ukta yadav 00468 UBIN0537349 1326 1326 Processed 23/08/2023 679038925 Uktayadav (000000)
20 SIRONJ MP-27-002-039-004/235
(ABUADHANA) 		1727002042NRG24100820230192472 11/08/2023 Monika 1727002042WL013608 Monika 00468 UBIN0537349 1326 1326 Processed 23/08/2023 679038925 Monika (000000)
21 SIRONJ MP-27-002-039-004/235
(ABUADHANA) 		1727002042NRG24100820230192471 11/08/2023 Rambeer 1727002042WL013608 Rambeer 00468 UBIN0537349 1326 1326 Processed 23/08/2023 679038925 Rambeer (000000)
22 SIRONJ MP-27-002-039-004/236
(ABUADHANA) 		1727002042NRG24100820230192474 11/08/2023 Rubi Yadav 1727002042WL013608 Rubi Yadav 00468 UBIN0537349 1326 1326 Processed 23/08/2023 679038925 RubiYadav (000000)
23 SIRONJ MP-27-002-039-004/236
(ABUADHANA) 		1727002042NRG24100820230192473 11/08/2023 Vinod Jadon 1727002042WL013608 Vinod Jadon 00468 UBIN0537349 1326 1326 Processed 23/08/2023 679038925 VinodJadon (000000)
24 SIRONJ MP-27-002-041-002/48-A
(JHANDWA) 		1727002041NRG24100820230192962 11/08/2023 BHURA JOGI 1727002041WL013707 BHURA JOGI 00468 UBIN0537349 2652 2652 Processed 23/08/2023 679038925 BHURAJOGI (000000)
25 SIRONJ MP-27-002-054-001/213-D
(KORWASA) 		1727002054NRG24110820230193594 11/08/2023 Brijmohan 1727002054WL013779 Brijmohan 00468 UBIN0537349 1105 1105 Processed 23/08/2023 679038925 Brijmohan (000000)
26 SIRONJ MP-27-002-085-001/535
(IAKLOUDA) 		1727002085NRG24100820230192435 11/08/2023 BHURI BAI 1727002085WL013603 BHURI BAI 00468 UBIN0537349 1326 1326 Processed 23/08/2023 679038925 BHURIBAI (000000)
27 SIRONJ MP-27-002-086-003/405
(UNARSITAL) 		1727002086NRG24100820230193349 11/08/2023 NaZma 1727002086WL013748 NaZma 00468 UBIN0537349 1326 1326 Processed 23/08/2023 679038925 NaZma (000000)
SubTotal 14365 14365
28 SIRONJ MP-27-002-025-001/224-A
(GAIHOOKHEDI) 		1727002025NRG24110820230193743 11/08/2023 pooja 1727002025WL013812 pooja 00688 FINO0001001 1105 1105 Processed 23/08/2023 679038925 pooja (000000)
29 SIRONJ MP-27-002-025-001/446
(GAIHOOKHEDI) 		1727002025NRG24110820230193748 11/08/2023 babeeta bai 1727002025WL013812 babeeta bai 00688 FINO0001001 1105 1105 Processed 23/08/2023 679038925 babeetabai (000000)
SubTotal 2210 2210
30 SIRONJ MP-27-002-042-002/504-A
(MOONDRADHARMU) 		1727002040NRG24110820230193479 11/08/2023 KHUMAN SINGH 1727002040WL013768 KHUMAN SINGH 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679038925 KHUMANSINGH (000000)
SubTotal 1326 1326
31 SIRONJ MP-27-002-025-001/475-D
(GAIHOOKHEDI) 		1727002025NRG24110820230193751 11/08/2023 pahalvan 1727002025WL013812 pahalvan 00703 AIRP0000001 1105 1105 Processed 23/08/2023 679038925 pahalvan (000000)
SubTotal 1105 1105
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_110823FTO_215069 Canara Bank CNRB0006088 SIRONJ 1326
2 SIRONJ MP1727002_110823FTO_215069 Punjab National Bank PUNB0267100 UHAR 9282
3 SIRONJ MP1727002_110823FTO_215069 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
4 SIRONJ MP1727002_110823FTO_215069 State Bank of India SBIN0010823 SIRONJ 4862
5 SIRONJ MP1727002_110823FTO_215069 State Bank of India SBIN0030227 SIYALPUR 10608
6 SIRONJ MP1727002_110823FTO_215069 Union Bank of India UBIN0537349 SIRONJ 14365
7 SIRONJ MP1727002_110823FTO_215069 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
8 SIRONJ MP1727002_110823FTO_215069 India Post Payments Bank IPOS0000001 Vidisha 1326
9 SIRONJ MP1727002_110823FTO_215069 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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