Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:35:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_260423FTO_19681
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-27-002-070-001/104-D
(SALPURKALA) 		1727002000NRG24260420230014633 26/04/2023 Siyabai 1727002WL000657 Siyabai 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 643564110 Siyabai (000000)
2 SIRONJ MP-27-002-070-002/28-B
(SALPURKALA) 		1727002000NRG24260420230014631 26/04/2023 Raghuveer 1727002WL000656 Raghuveer 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 643564110 Raghuveer (000000)
SubTotal 2652 2652
3 SIRONJ MP-27-002-007-001/287
(SAKALON) 		1727002000NRG24260420230014566 26/04/2023 Mohar singh 1727002WL000651 Mohar singh 00415 SBIN0010823 1105 1105 Processed 12/05/2023 643564110 Moharsingh (000000)
4 SIRONJ MP-27-002-007-001/287
(SAKALON) 		1727002000NRG24260420230014565 26/04/2023 Mohar singh 1727002WL000651 Mohar singh 00415 SBIN0010823 663 663 Processed 12/05/2023 643564110 Moharsingh (000000)
5 SIRONJ MP-27-002-007-001/289-C
(SAKALON) 		1727002000NRG24260420230014572 26/04/2023 DURGA BAI 1727002WL000651 DURGA BAI 00415 SBIN0010823 663 663 Processed 12/05/2023 643564110 DURGABAI (000000)
6 SIRONJ MP-27-002-007-001/289-C
(SAKALON) 		1727002000NRG24260420230014571 26/04/2023 DURGA BAI 1727002WL000651 DURGA BAI 00415 SBIN0010823 1105 1105 Processed 12/05/2023 643564110 DURGABAI (000000)
7 SIRONJ MP-27-002-007-001/77-D
(SAKALON) 		1727002000NRG24260420230014586 26/04/2023 PHUL BAI 1727002WL000651 PHUL BAI 00415 SBIN0010823 1105 1105 Processed 12/05/2023 643564110 PHULBAI (000000)
8 SIRONJ MP-27-002-007-001/77-D
(SAKALON) 		1727002000NRG24260420230014585 26/04/2023 PHUL BAI 1727002WL000651 PHUL BAI 00415 SBIN0010823 663 663 Processed 12/05/2023 643564110 PHULBAI (000000)
9 SIRONJ MP-27-002-017-003/327-A
(JHUKARHOJ) 		1727002000NRG24260420230014599 26/04/2023 TARUN YADAV 1727002WL000652 TARUN YADAV 00415 SBIN0010823 1326 1326 Processed 12/05/2023 643564110 TARUNYADAV (000000)
10 SIRONJ MP-27-002-017-003/330-B
(JHUKARHOJ) 		1727002000NRG24260420230014604 26/04/2023 KESH KUMARI 1727002WL000652 KESH KUMARI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 643564110 KESHKUMARI (000000)
11 SIRONJ MP-27-002-021-001/412-B
(DHANODA) 		1727002021NRG24260420230014371 26/04/2023 Ravina 1727002021WL000646 Ravina 00415 SBIN0010823 2652 2652 Processed 12/05/2023 643564110 Ravina (000000)
SubTotal 10608 10608
12 SIRONJ MP-27-002-070-002/355
(SALPURKALA) 		1727002000NRG24260420230014618 26/04/2023 rajdhar 1727002WL000654 rajdhar 00415 SBIN0030227 1326 1326 Processed 12/05/2023 643564110 rajdhar (000000)
SubTotal 1326 1326
13 SIRONJ MP-27-002-005-001/190-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014657 26/04/2023 Ravi 1727002WL000659 Ravi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643564110 Ravi (000000)
14 SIRONJ MP-27-002-005-001/192-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014659 26/04/2023 Suman Bai 1727002WL000659 Suman Bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643564110 SumanBai (000000)
15 SIRONJ MP-27-002-005-003/220
(CHUNIYAKHOH) 		1727002000NRG24260420230014800 26/04/2023 vimla bai 1727002WL000659 vimla bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643564110 vimlabai (000000)
16 SIRONJ MP-27-002-005-003/223-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014803 26/04/2023 bablesh gurjar 1727002WL000659 bablesh gurjar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643564110 bableshgurjar (000000)
17 SIRONJ MP-27-002-005-003/229-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014809 26/04/2023 haricharan 1727002WL000659 haricharan 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643564110 haricharan (000000)
18 SIRONJ MP-27-002-005-003/232-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014812 26/04/2023 chanda bai 1727002WL000659 chanda bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643564110 chandabai (000000)
19 SIRONJ MP-27-002-005-003/233-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014813 26/04/2023 ajab singh 1727002WL000659 ajab singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643564110 ajabsingh (000000)
20 SIRONJ MP-27-002-005-003/234-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014814 26/04/2023 khuman singh 1727002WL000659 khuman singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643564110 khumansingh (000000)
21 SIRONJ MP-27-002-005-003/235-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014815 26/04/2023 bhagvan singh 1727002WL000659 bhagvan singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643564110 bhagvansingh (000000)
22 SIRONJ MP-27-002-005-003/236-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014816 26/04/2023 ram singh 1727002WL000659 ram singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643564110 ramsingh (000000)
23 SIRONJ MP-27-002-005-003/237-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014817 26/04/2023 anurag 1727002WL000659 anurag 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643564110 anurag (000000)
24 SIRONJ MP-27-002-005-003/238-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014818 26/04/2023 sudeep 1727002WL000659 sudeep 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643564110 sudeep (000000)
25 SIRONJ MP-27-002-005-003/239-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014819 26/04/2023 shivraj singh 1727002WL000659 shivraj singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643564110 shivrajsingh (000000)
26 SIRONJ MP-27-002-005-003/250-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014830 26/04/2023 chhoteram 1727002WL000659 chhoteram 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643564110 chhoteram (000000)
SubTotal 18564 18564
27 SIRONJ MP-27-002-032-005/359
(KARAIKHEDA) 		1727002032NRG24260420230014883 26/04/2023 sachin dhdkad 1727002032WL000661 sachin dhdkad 00703 AIRP0000001 1105 1105 Processed 12/05/2023 643564110 sachindhdkad (000000)
SubTotal 1105 1105
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_260423FTO_19681 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_260423FTO_19681 State Bank of India SBIN0010823 SIRONJ 10608
3 SIRONJ MP1727002_260423FTO_19681 State Bank of India SBIN0030227 SIYALPUR 1326
4 SIRONJ MP1727002_260423FTO_19681 India Post Payments Bank IPOS0000001 Vidisha 18564
5 SIRONJ MP1727002_260423FTO_19681 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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