Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:37:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_251223FTO_406798
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-27-002-050-002/56-B
(LALITPUR) 		1727002050NRG24251220230363142 25/12/2023 Ram Bai Ahirwar 1727002050WL030641 Ram Bai Ahirwar 00045 BARB0SIRONJ 1105 1105 Processed 12/03/2024 664186376 RamBaiAhirwar (000000)
2 SIRONJ MP-27-002-063-002/187-B
(RUSALLIGHAT) 		1727002063NRG24241220230362446 25/12/2023 Bhupendra 1727002063WL030596 Bhupendra 00045 BARB0SIRONJ 1105 1105 Processed 12/03/2024 664186376 Bhupendra (000000)
SubTotal 2210 2210
3 SIRONJ MP-27-002-050-001/73-C
(LALITPUR) 		1727002050NRG24251220230363130 25/12/2023 nandram singh yadav 1727002050WL030641 nandram singh yadav 00415 SBIN0010823 1105 1105 Processed 12/03/2024 664186376 nandramsinghyadav (000000)
4 SIRONJ MP-27-002-059-001/350-C
(CHATHOLI) 		1727002059NRG24251220230363026 25/12/2023 golu dangi 1727002059WL030631 golu dangi 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664186376 goludangi (000000)
SubTotal 2431 2431
5 SIRONJ MP-27-002-029-002/508-A
(NARKHEDAJAGIR) 		1727002029NRG24251220230363335 25/12/2023 Priyanka Shrivastav 1727002029WL030656 Priyanka Shrivastav 00415 SBIN0030077 1326 1326 Processed 12/03/2024 664186376 PriyankaShrivastav (000000)
6 SIRONJ MP-27-002-059-001/809-A
(CHATHOLI) 		1727002059NRG24251220230363260 25/12/2023 devendra 1727002059WL030648 devendra 00415 SBIN0030077 1326 1326 Processed 12/03/2024 664186376 devendra (000000)
7 SIRONJ MP-27-002-059-001/884-A
(CHATHOLI) 		1727002059NRG24251220230363039 25/12/2023 Sohil khan 1727002059WL030631 Sohil khan 00415 SBIN0030077 1326 1326 Processed 12/03/2024 664186376 Sohilkhan (000000)
SubTotal 3978 3978
8 SIRONJ MP-27-002-050-004/95-A
(LALITPUR) 		1727002050NRG24251220230363155 25/12/2023 Vishnu 1727002050WL030641 Vishnu 00415 SBIN0030227 1105 1105 Processed 12/03/2024 664186376 Vishnu (000000)
9 SIRONJ MP-27-002-063-001/181-A
(RUSALLIGHAT) 		1727002063NRG24241220230362474 25/12/2023 VISHAL SILAWAT 1727002063WL030597 VISHAL SILAWAT 00415 SBIN0030227 1105 1105 Processed 12/03/2024 664186376 VISHALSILAWAT (000000)
10 SIRONJ MP-27-002-063-002/11
(RUSALLIGHAT) 		1727002063NRG24241220230362437 25/12/2023 KAUSA BAI 1727002063WL030596 KAUSA BAI 00415 SBIN0030227 1105 1105 Processed 12/03/2024 664186376 KAUSABAI (000000)
11 SIRONJ MP-27-002-063-002/196
(RUSALLIGHAT) 		1727002063NRG24241220230362454 25/12/2023 Sundar Bai 1727002063WL030596 Sundar Bai 00415 SBIN0030227 1105 1105 Processed 12/03/2024 664186376 SundarBai (000000)
12 SIRONJ MP-27-002-063-002/59
(RUSALLIGHAT) 		1727002063NRG24241220230362462 25/12/2023 Sonu Ahirwar 1727002063WL030596 Sonu Ahirwar 00415 SBIN0030227 1105 1105 Processed 12/03/2024 664186376 SonuAhirwar (000000)
SubTotal 5525 5525
13 SIRONJ MP-27-002-029-001/52
(NARKHEDAJAGIR) 		1727002029NRG24251220230363329 25/12/2023 Manoj Kumar 1727002029WL030656 Manoj Kumar 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664186376 ManojKumar (000000)
14 SIRONJ MP-27-002-049-001/574
(PARDHA) 		1727002049NRG24251220230363472 25/12/2023 JAGDEESH SINGH 1727002049WL030669 JAGDEESH SINGH 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664186376 JAGDEESHSINGH (000000)
15 SIRONJ MP-27-002-059-001/221-C
(CHATHOLI) 		1727002059NRG24251220230363022 25/12/2023 FAIZAN MIYAN 1727002059WL030631 FAIZAN MIYAN 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664186376 FAIZANMIYAN (000000)
16 SIRONJ MP-27-002-059-001/807-A
(CHATHOLI) 		1727002059NRG24251220230363258 25/12/2023 MOHAN 1727002059WL030648 MOHAN 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664186376 MOHAN (000000)
17 SIRONJ MP-27-002-063-001/16-A
(RUSALLIGHAT) 		1727002063NRG24241220230362501 25/12/2023 Rampal 1727002063WL030598 Rampal 00468 UBIN0537349 1105 1105 Processed 12/03/2024 664186376 Rampal (000000)
18 SIRONJ MP-27-002-063-001/181
(RUSALLIGHAT) 		1727002063NRG24241220230362473 25/12/2023 PRADEEP SILAWAT 1727002063WL030597 PRADEEP SILAWAT 00468 UBIN0537349 1105 1105 Processed 12/03/2024 664186376 PRADEEPSILAWAT (000000)
SubTotal 7514 7514
19 SIRONJ MP-27-002-004-004/295
(LIDHODA) 		1727002004NRG24241220230362917 25/12/2023 sattu 1727002004WL030625 sattu 00688 FINO0001446 1326 1326 Processed 12/03/2024 664186376 sattu (000000)
20 SIRONJ MP-27-002-004-004/305-C
(LIDHODA) 		1727002004NRG24241220230362929 25/12/2023 vijay 1727002004WL030625 vijay 00688 FINO0001446 1326 1326 Processed 12/03/2024 664186376 vijay (000000)
21 SIRONJ MP-27-002-055-004/30-C
(KADARPUR) 		1727002055NRG24251220230363234 25/12/2023 DEVINDRA 1727002055WL030644 DEVINDRA 00688 FINO0001446 1326 1326 Processed 12/03/2024 664186376 DEVINDRA (000000)
22 SIRONJ MP-27-002-063-001/11-D
(RUSALLIGHAT) 		1727002063NRG24241220230362493 25/12/2023 KARTAR SINGH 1727002063WL030598 KARTAR SINGH 00688 FINO0001446 1105 1105 Processed 12/03/2024 664186376 KARTARSINGH (000000)
23 SIRONJ MP-27-002-063-001/111-B
(RUSALLIGHAT) 		1727002063NRG24241220230362494 25/12/2023 Babu Lal 1727002063WL030598 Babu Lal 00688 FINO0001446 1105 1105 Processed 12/03/2024 664186376 BabuLal (000000)
24 SIRONJ MP-27-002-063-001/186
(RUSALLIGHAT) 		1727002063NRG24241220230362476 25/12/2023 RAMKUMARI 1727002063WL030597 RAMKUMARI 00688 FINO0001446 1105 1105 Processed 12/03/2024 664186376 RAMKUMARI (000000)
SubTotal 7293 7293
25 SIRONJ MP-27-002-050-004/18-C
(LALITPUR) 		1727002050NRG24251220230363148 25/12/2023 rajvendra 1727002050WL030641 rajvendra 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664186376 rajvendra (000000)
SubTotal 1105 1105
26 SIRONJ MP-27-002-004-004/313-C
(LIDHODA) 		1727002004NRG24241220230362938 25/12/2023 bharti bai 1727002004WL030625 bharti bai 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664186376 bhartibai (000000)
SubTotal 1326 1326
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_251223FTO_406798 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2210
2 SIRONJ MP1727002_251223FTO_406798 State Bank of India SBIN0010823 SIRONJ 2431
3 SIRONJ MP1727002_251223FTO_406798 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
4 SIRONJ MP1727002_251223FTO_406798 State Bank of India SBIN0030227 SIYALPUR 5525
5 SIRONJ MP1727002_251223FTO_406798 Union Bank of India UBIN0537349 SIRONJ 7514
6 SIRONJ MP1727002_251223FTO_406798 Fino Payments Bank Ltd FINO0001446 MP RO 7293
7 SIRONJ MP1727002_251223FTO_406798 India Post Payments Bank IPOS0000001 Vidisha 1105
8 SIRONJ MP1727002_251223FTO_406798 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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