Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:53:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_151223FTO_392735
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-27-002-009-003/511
(BISHEPUR) 		1727002009NRG24151220230350279 15/12/2023 Rahul Solanki 1727002009WL029570 Rahul Solanki 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645964254 RahulSolanki (000000)
2 SIRONJ MP-27-002-009-003/522-A
(BISHEPUR) 		1727002009NRG24151220230350282 15/12/2023 Reenu Solanki 1727002009WL029570 Reenu Solanki 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645964254 ReenuSolanki (000000)
SubTotal 2652 2652
3 SIRONJ MP-27-002-064-002/401
(DEEKANAKHEDA) 		1727002000NRG24151220230350403 15/12/2023 Lakhan Rajput 1727002WL029573 Lakhan Rajput 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645964254 LakhanRajput (000000)
4 SIRONJ MP-27-002-064-002/438
(DEEKANAKHEDA) 		1727002000NRG24151220230350413 15/12/2023 Seema Katariya 1727002WL029573 Seema Katariya 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645964254 SeemaKatariya (000000)
SubTotal 2652 2652
5 SIRONJ MP-27-002-013-001/232
(CHOUDAKHEDI) 		1727002013NRG24151220230350255 15/12/2023 Than Singh 1727002013WL029569 Than Singh 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645964254 ThanSingh (000000)
6 SIRONJ MP-27-002-013-001/234
(CHOUDAKHEDI) 		1727002013NRG24151220230350256 15/12/2023 Bhagwan Singh 1727002013WL029569 Bhagwan Singh 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645964254 BhagwanSingh (000000)
SubTotal 2652 2652
7 SIRONJ MP-27-002-037-002/326
(SONA) 		1727002000NRG24151220230350306 15/12/2023 HARINARAYAN SEN 1727002WL029572 HARINARAYAN SEN 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645964254 HARINARAYANSEN (000000)
8 SIRONJ MP-27-002-037-003/331
(SONA) 		1727002000NRG24151220230350316 15/12/2023 BHAV SINGH 1727002WL029572 BHAV SINGH 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645964254 BHAVSINGH (000000)
9 SIRONJ MP-27-002-037-005/207
(SONA) 		1727002000NRG24151220230350331 15/12/2023 Mahendra 1727002WL029572 Mahendra 00415 SBIN0030227 442 442 Processed 11/03/2024 645964254 Mahendra (000000)
SubTotal 3094 3094
10 SIRONJ MP-27-002-009-003/385
(BISHEPUR) 		1727002009NRG24151220230350274 15/12/2023 HARLAL 1727002009WL029570 HARLAL 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645964254 HARLAL (000000)
11 SIRONJ MP-27-002-009-003/394
(BISHEPUR) 		1727002009NRG24151220230350276 15/12/2023 BHAGWATI BAI 1727002009WL029570 BHAGWATI BAI 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645964254 BHAGWATIBAI (000000)
12 SIRONJ MP-27-002-013-003/32
(CHOUDAKHEDI) 		1727002013NRG24151220230350267 15/12/2023 bhagirath 1727002013WL029569 bhagirath 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645964254 bhagirath (000000)
SubTotal 3978 3978
13 SIRONJ MP-27-002-064-002/350-A
(DEEKANAKHEDA) 		1727002000NRG24151220230350390 15/12/2023 Rajesh Kushwah 1727002WL029573 Rajesh Kushwah 00688 FINO0001446 1326 1326 Processed 11/03/2024 645964254 RajeshKushwah (000000)
14 SIRONJ MP-27-002-064-002/389
(DEEKANAKHEDA) 		1727002000NRG24151220230350401 15/12/2023 Akash 1727002WL029573 Akash 00688 FINO0001446 1326 1326 Processed 11/03/2024 645964254 Akash (000000)
15 SIRONJ MP-27-002-064-002/85-B
(DEEKANAKHEDA) 		1727002000NRG24151220230350425 15/12/2023 Vishal 1727002WL029573 Vishal 00688 FINO0001446 1326 1326 Processed 11/03/2024 645964254 Vishal (000000)
SubTotal 3978 3978
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_151223FTO_392735 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_151223FTO_392735 State Bank of India SBIN0010823 SIRONJ 2652
3 SIRONJ MP1727002_151223FTO_392735 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
4 SIRONJ MP1727002_151223FTO_392735 State Bank of India SBIN0030227 SIYALPUR 3094
5 SIRONJ MP1727002_151223FTO_392735 Union Bank of India UBIN0537349 SIRONJ 3978
6 SIRONJ MP1727002_151223FTO_392735 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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