Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:39:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_281223FTO_410719
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-27-002-047-001/357-A
(AMIRGARAH) 		1727002047NRG24281220230367913 28/12/2023 jeevan singh 1727002047WL031073 jeevan singh 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663877877 jeevansingh (000000)
2 SIRONJ MP-27-002-047-001/357-C
(AMIRGARAH) 		1727002047NRG24281220230367915 28/12/2023 mulayam singh 1727002047WL031073 mulayam singh 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663877877 mulayamsingh (000000)
SubTotal 2652 2652
3 SIRONJ MP-27-002-014-003/34-B
(KHEJADA GOPAL) 		1727002000NRG24281220230368677 28/12/2023 Prakash 1727002WL031121 Prakash 00415 SBIN0030077 1326 1326 Processed 12/03/2024 663877877 Prakash (000000)
4 SIRONJ MP-27-002-014-003/46-B
(KHEJADA GOPAL) 		1727002000NRG24281220230368682 28/12/2023 Deepak Chidar 1727002WL031121 Deepak Chidar 00415 SBIN0030077 1326 1326 Processed 12/03/2024 663877877 DeepakChidar (000000)
5 SIRONJ MP-27-002-081-001/111-B
(BHATOLI) 		1727002081NRG24281220230368415 28/12/2023 Jaswant Singh 1727002081WL031113 Jaswant Singh 00415 SBIN0030077 1326 1326 Processed 12/03/2024 663877877 JaswantSingh (000000)
SubTotal 3978 3978
6 SIRONJ MP-27-002-037-002/24
(SONA) 		1727002037NRG24271220230367445 28/12/2023 Balveer kushwah 1727002037WL031032 Balveer kushwah 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663877877 Balveerkushwah (000000)
7 SIRONJ MP-27-002-037-002/256
(SONA) 		1727002037NRG24271220230367452 28/12/2023 SANTOSH 1727002037WL031032 SANTOSH 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663877877 SANTOSH (000000)
8 SIRONJ MP-27-002-037-002/326
(SONA) 		1727002037NRG24271220230367460 28/12/2023 HARINARAYAN SEN 1727002037WL031032 HARINARAYAN SEN 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663877877 HARINARAYANSEN (000000)
9 SIRONJ MP-27-002-037-002/334-B
(SONA) 		1727002037NRG24271220230367462 28/12/2023 VIVEK KUSHWAH 1727002037WL031032 VIVEK KUSHWAH 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663877877 VIVEKKUSHWAH (000000)
10 SIRONJ MP-27-002-037-002/336-A
(SONA) 		1727002037NRG24271220230367466 28/12/2023 MAHESH KUSHWAH 1727002037WL031032 MAHESH KUSHWAH 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663877877 MAHESHKUSHWAH (000000)
11 SIRONJ MP-27-002-037-005/211
(SONA) 		1727002037NRG24271220230367472 28/12/2023 Pradeep 1727002037WL031032 Pradeep 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663877877 Pradeep (000000)
SubTotal 7956 7956
12 SIRONJ MP-27-002-081-001/202-A
(BHATOLI) 		1727002081NRG24281220230368417 28/12/2023 Akal Band Sen 1727002081WL031113 Akal Band Sen 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663877877 AkalBandSen (000000)
SubTotal 1326 1326
13 SIRONJ MP-27-002-014-003/13-D
(KHEJADA GOPAL) 		1727002000NRG24281220230368660 28/12/2023 Jagdish Chidar 1727002WL031121 Jagdish Chidar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 663877877 JagdishChidar (000000)
14 SIRONJ MP-27-002-014-003/26-D
(KHEJADA GOPAL) 		1727002000NRG24281220230368671 28/12/2023 Arun Chidar 1727002WL031121 Arun Chidar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 663877877 ArunChidar (000000)
15 SIRONJ MP-27-002-014-003/324-B
(KHEJADA GOPAL) 		1727002000NRG24281220230368675 28/12/2023 Raj Kumar 1727002WL031121 Raj Kumar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 663877877 RajKumar (000000)
16 SIRONJ MP-27-002-014-003/41-D
(KHEJADA GOPAL) 		1727002000NRG24281220230368680 28/12/2023 Sonu 1727002WL031121 Sonu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 663877877 Sonu (000000)
SubTotal 5304 5304
17 SIRONJ MP-27-002-014-001/130-B
(KHEJADA GOPAL) 		1727002000NRG24281220230368614 28/12/2023 Jasrath 1727002WL031121 Jasrath 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663877877 Jasrath (000000)
18 SIRONJ MP-27-002-014-003/26-C
(KHEJADA GOPAL) 		1727002000NRG24281220230368670 28/12/2023 Amit Chidar 1727002WL031121 Amit Chidar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663877877 AmitChidar (000000)
SubTotal 2652 2652
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_281223FTO_410719 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
2 SIRONJ MP1727002_281223FTO_410719 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
3 SIRONJ MP1727002_281223FTO_410719 State Bank of India SBIN0030227 SIYALPUR 7956
4 SIRONJ MP1727002_281223FTO_410719 Union Bank of India UBIN0537349 SIRONJ 1326
5 SIRONJ MP1727002_281223FTO_410719 India Post Payments Bank IPOS0000001 Vidisha 5304
6 SIRONJ MP1727002_281223FTO_410719 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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