Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:00:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_290923FTO_295916
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-27-002-050-001/112
(LALITPUR) 		1727002050NRG24290920230240144 29/09/2023 santram 1727002050WL019961 santram 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081155 santram (000000)
2 SIRONJ MP-27-002-050-002/31
(LALITPUR) 		1727002050NRG24290920230240210 29/09/2023 golu 1727002050WL019961 golu 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081155 golu (000000)
3 SIRONJ MP-27-002-050-002/94
(LALITPUR) 		1727002050NRG24290920230240244 29/09/2023 Kalla 1727002050WL019961 Kalla 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081155 Kalla (000000)
SubTotal 3978 3978
4 SIRONJ MP-27-002-043-004/163
(BHIYAKHEDI) 		1727002043NRG24290920230240851 29/09/2023 BAKEEL YADAV 1727002043WL020016 BAKEEL YADAV 00354 PUNB0311700 1105 1105 Processed 09/11/2023 295081155 BAKEELYADAV (000000)
5 SIRONJ MP-27-002-063-003/114
(RUSALLIGHAT) 		1727002063NRG24290920230239655 29/09/2023 hariom sharma 1727002063WL019902 hariom sharma 00354 PUNB0311700 1326 1326 Processed 09/11/2023 295081155 hariomsharma (000000)
SubTotal 2431 2431
6 SIRONJ MP-27-002-043-002/163
(BHIYAKHEDI) 		1727002043NRG24290920230240836 29/09/2023 niraj ahirbar 1727002043WL020016 niraj ahirbar 00415 SBIN0010823 1105 1105 Processed 09/11/2023 295081155 nirajahirbar (000000)
7 SIRONJ MP-27-002-043-003/198
(BHIYAKHEDI) 		1727002043NRG24290920230240844 29/09/2023 YASPAAL SINGH 1727002043WL020016 YASPAAL SINGH 00415 SBIN0010823 1105 1105 Processed 09/11/2023 295081155 YASPAALSINGH (000000)
8 SIRONJ MP-27-002-050-001/73-C
(LALITPUR) 		1727002050NRG24290920230240180 29/09/2023 nandram singh yadav 1727002050WL019961 nandram singh yadav 00415 SBIN0010823 221 221 Processed 09/11/2023 295081155 nandramsinghyadav (000000)
SubTotal 2431 2431
9 SIRONJ MP-27-002-050-001/114
(LALITPUR) 		1727002050NRG24290920230240148 29/09/2023 BABLU 1727002050WL019961 BABLU 00415 SBIN0030227 1105 1105 Processed 09/11/2023 295081155 BABLU (000000)
10 SIRONJ MP-27-002-050-004/95-A
(LALITPUR) 		1727002050NRG24290920230240259 29/09/2023 Vishnu 1727002050WL019961 Vishnu 00415 SBIN0030227 1326 1326 Processed 09/11/2023 295081155 Vishnu (000000)
SubTotal 2431 2431
11 SIRONJ MP-27-002-050-002/158
(LALITPUR) 		1727002050NRG24290920230240203 29/09/2023 MALKHAN SINGH 1727002050WL019961 MALKHAN SINGH 00468 UBIN0537349 1326 1326 Processed 09/11/2023 295081155 MALKHANSINGH (000000)
SubTotal 1326 1326
12 SIRONJ MP-27-002-050-004/7-B
(LALITPUR) 		1727002050NRG24290920230239901 29/09/2023 raghuveer Singh rajput 1727002050WL019926 raghuveer Singh rajput 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295081155 raghuveerSinghrajput (000000)
SubTotal 1326 1326
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_290923FTO_295916 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3978
2 SIRONJ MP1727002_290923FTO_295916 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2431
3 SIRONJ MP1727002_290923FTO_295916 State Bank of India SBIN0010823 SIRONJ 2431
4 SIRONJ MP1727002_290923FTO_295916 State Bank of India SBIN0030227 SIYALPUR 2431
5 SIRONJ MP1727002_290923FTO_295916 Union Bank of India UBIN0537349 SIRONJ 1326
6 SIRONJ MP1727002_290923FTO_295916 India Post Payments Bank IPOS0000001 Vidisha 1326

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