Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:52:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_181123FTO_358411
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-27-002-073-001/358
(PYARAKHEDI) 		1727002073NRG24181120230313418 18/11/2023 Pappu khan 1727002073WL026520 Pappu khan 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319619028 Pappukhan (000000)
2 SIRONJ MP-27-002-073-001/446
(PYARAKHEDI) 		1727002073NRG24181120230313422 18/11/2023 Indra wahan 1727002073WL026520 Indra wahan 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319619028 Indrawahan (000000)
3 SIRONJ MP-27-002-073-001/455
(PYARAKHEDI) 		1727002073NRG24181120230313424 18/11/2023 Fool bai 1727002073WL026520 Fool bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319619028 Foolbai (000000)
4 SIRONJ MP-27-002-073-001/460
(PYARAKHEDI) 		1727002073NRG24181120230313425 18/11/2023 Aaysha 1727002073WL026520 Aaysha 00045 BARB0SIRONJ 1326 1326 Rejected 03/01/2024 No Such Account
5 SIRONJ MP-27-002-073-001/481
(PYARAKHEDI) 		1727002073NRG24181120230313430 18/11/2023 Komal 1727002073WL026520 Komal 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319619028 Komal (000000)
6 SIRONJ MP-27-002-073-001/482
(PYARAKHEDI) 		1727002073NRG24181120230313432 18/11/2023 Lal miyan 1727002073WL026520 Lal miyan 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319619028 Lalmiyan (000000)
7 SIRONJ MP-27-002-073-001/485
(PYARAKHEDI) 		1727002073NRG24181120230313437 18/11/2023 Shavnam 1727002073WL026520 Shavnam 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319619028 Shavnam (000000)
8 SIRONJ MP-27-002-073-001/486
(PYARAKHEDI) 		1727002073NRG24181120230313438 18/11/2023 Hakim khan 1727002073WL026520 Hakim khan 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319619028 Hakimkhan (000000)
9 SIRONJ MP-27-002-074-004/374
(BADODATAL) 		1727002074NRG24181120230313335 18/11/2023 Rajesh 1727002074WL026515 Rajesh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319619028 Rajesh (000000)
SubTotal 11934 11934
10 SIRONJ MP-27-002-051-002/101-C
(BANSKHEDIGUGAL) 		1727002051NRG24181120230313254 18/11/2023 ravi babu 1727002051WL026512 ravi babu 00354 PUNB0311700 663 663 Processed 01/01/2024 319619028 ravibabu (000000)
SubTotal 663 663
11 SIRONJ MP-27-002-073-001/482
(PYARAKHEDI) 		1727002073NRG24181120230313433 18/11/2023 Rashid 1727002073WL026520 Rashid 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319619028 Rashid (000000)
12 SIRONJ MP-27-002-085-001/438-A
(IAKLOUDA) 		1727002085NRG24181120230313456 18/11/2023 DEEPESH DANGI 1727002085WL026522 DEEPESH DANGI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319619028 DEEPESHDANGI (000000)
SubTotal 2652 2652
13 SIRONJ MP-27-002-073-001/455
(PYARAKHEDI) 		1727002073NRG24181120230313423 18/11/2023 Mohar singh 1727002073WL026520 Mohar singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319619028 Moharsingh (000000)
14 SIRONJ MP-27-002-073-001/481
(PYARAKHEDI) 		1727002073NRG24181120230313431 18/11/2023 Krishnaa bai 1727002073WL026520 Krishnaa bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319619028 Krishnaabai (000000)
15 SIRONJ MP-27-002-073-001/483
(PYARAKHEDI) 		1727002073NRG24181120230313435 18/11/2023 Muskan 1727002073WL026520 Muskan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319619028 Muskan (000000)
16 SIRONJ MP-27-002-073-001/483
(PYARAKHEDI) 		1727002073NRG24181120230313434 18/11/2023 Rashid khan 1727002073WL026520 Rashid khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319619028 Rashidkhan (000000)
17 SIRONJ MP-27-002-073-001/484
(PYARAKHEDI) 		1727002073NRG24181120230313436 18/11/2023 Aamir 1727002073WL026520 Aamir 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319619028 Aamir (000000)
18 SIRONJ MP-27-002-073-001/487
(PYARAKHEDI) 		1727002073NRG24181120230313439 18/11/2023 Lachchu bai 1727002073WL026520 Lachchu bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319619028 Lachchubai (000000)
19 SIRONJ MP-27-002-073-001/487
(PYARAKHEDI) 		1727002073NRG24181120230313440 18/11/2023 Parma nand 1727002073WL026520 Parma nand 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319619028 Parmanand (000000)
20 SIRONJ MP-27-002-073-001/488
(PYARAKHEDI) 		1727002073NRG24181120230313441 18/11/2023 Kishori lal 1727002073WL026520 Kishori lal 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319619028 Kishorilal (000000)
21 SIRONJ MP-27-002-073-001/488
(PYARAKHEDI) 		1727002073NRG24181120230313442 18/11/2023 Saroj bai 1727002073WL026520 Saroj bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319619028 Sarojbai (000000)
22 SIRONJ MP-27-002-074-004/623
(BADODATAL) 		1727002074NRG24181120230313342 18/11/2023 bana singh 1727002074WL026515 bana singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319619028 banasingh (000000)
23 SIRONJ MP-27-002-085-001/528-D
(IAKLOUDA) 		1727002085NRG24181120230313467 18/11/2023 JANKI BAI 1727002085WL026522 JANKI BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319619028 JANKIBAI (000000)
SubTotal 14586 14586
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_181123FTO_358411 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 11934
2 SIRONJ MP1727002_181123FTO_358411 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 663
3 SIRONJ MP1727002_181123FTO_358411 State Bank of India SBIN0010823 SIRONJ 2652
4 SIRONJ MP1727002_181123FTO_358411 Union Bank of India UBIN0537349 SIRONJ 14586

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