Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:25:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_140623FTO_91342
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-27-002-042-002/300
(MOONDRADHARMU) 		1727002000NRG24100620230083411 14/06/2023 Ramswaroop Ahirwar 1727002WL004075 Ramswaroop Ahirwar 00152 HDFC0002146 1547 1547 Processed 17/06/2023 393304882 RamswaroopAhirwar (000000)
2 SIRONJ MP-27-002-042-002/300
(MOONDRADHARMU) 		1727002000NRG24140620230091068 14/06/2023 Ramswaroop Ahirwar 1727002WL004615 Ramswaroop Ahirwar 00152 HDFC0002146 1326 1326 Processed 17/06/2023 393304882 RamswaroopAhirwar (000000)
SubTotal 2873 2873
3 SIRONJ MP-27-002-061-002/510
(BAREJ) 		1727002061NRG24140620230091885 14/06/2023 CHANDAR SINGH 1727002061WL004665 CHANDAR SINGH 00354 PUNB0311700 1547 1547 Processed 17/06/2023 393304882 CHANDARSINGH (000000)
4 SIRONJ MP-27-002-061-002/640
(BAREJ) 		1727002061NRG24140620230091908 14/06/2023 RAMRAJ PAL 1727002061WL004665 RAMRAJ PAL 00354 PUNB0311700 1547 1547 Processed 17/06/2023 393304882 RAMRAJPAL (000000)
SubTotal 3094 3094
5 SIRONJ MP-27-002-061-002/478
(BAREJ) 		1727002061NRG24140620230091883 14/06/2023 SURESH SEN 1727002061WL004665 SURESH SEN 00415 SBIN0010823 1547 1547 Processed 17/06/2023 393304882 SURESHSEN (000000)
SubTotal 1547 1547
6 SIRONJ MP-27-002-061-002/195
(BAREJ) 		1727002061NRG24140620230091829 14/06/2023 BHAGVATI BAI 1727002061WL004665 BHAGVATI BAI 00415 SBIN0030227 1547 1547 Processed 17/06/2023 393304882 BHAGVATIBAI (000000)
7 SIRONJ MP-27-002-061-002/195
(BAREJ) 		1727002061NRG24140620230091830 14/06/2023 SANJAY Singh RAJPOOT 1727002061WL004665 SANJAY Singh RAJPOOT 00415 SBIN0030227 1547 1547 Processed 17/06/2023 393304882 SANJAYSinghRAJPOOT (000000)
8 SIRONJ MP-27-002-061-002/228
(BAREJ) 		1727002061NRG24140620230091836 14/06/2023 SHIVAM RAJPOOT 1727002061WL004665 SHIVAM RAJPOOT 00415 SBIN0030227 1547 1547 Processed 17/06/2023 393304882 SHIVAMRAJPOOT (000000)
9 SIRONJ MP-27-002-061-002/247
(BAREJ) 		1727002061NRG24140620230091840 14/06/2023 RAMESH KUMAR SEN 1727002061WL004665 RAMESH KUMAR SEN 00415 SBIN0030227 1547 1547 Processed 17/06/2023 393304882 RAMESHKUMARSEN (000000)
10 SIRONJ MP-27-002-061-002/381
(BAREJ) 		1727002061NRG24140620230091872 14/06/2023 VASEEM KHAN 1727002061WL004665 VASEEM KHAN 00415 SBIN0030227 1547 1547 Processed 17/06/2023 393304882 VASEEMKHAN (000000)
11 SIRONJ MP-27-002-061-002/422
(BAREJ) 		1727002061NRG24140620230091881 14/06/2023 SARDAR SINGH 1727002061WL004665 SARDAR SINGH 00415 SBIN0030227 1547 1547 Processed 17/06/2023 393304882 SARDARSINGH (000000)
SubTotal 9282 9282
12 SIRONJ MP-27-002-009-003/322
(BISHEPUR) 		1727002000NRG24070620230077344 14/06/2023 Malkhan singh 1727002WL003718 Malkhan singh 00468 UBIN0537349 1326 1326 Processed 17/06/2023 393304882 Malkhansingh (000000)
13 SIRONJ MP-27-002-009-003/325
(BISHEPUR) 		1727002000NRG24070620230077345 14/06/2023 REKHA BAI 1727002WL003718 REKHA BAI 00468 UBIN0537349 1326 1326 Processed 17/06/2023 393304882 REKHABAI (000000)
14 SIRONJ MP-27-002-061-002/243
(BAREJ) 		1727002061NRG24140620230091838 14/06/2023 RAHUL 1727002061WL004665 RAHUL 00468 UBIN0537349 1547 1547 Processed 17/06/2023 393304882 RAHUL (000000)
15 SIRONJ MP-27-002-061-002/507
(BAREJ) 		1727002061NRG24140620230091884 14/06/2023 Rohit 1727002061WL004665 Rohit 00468 UBIN0537349 1547 1547 Processed 17/06/2023 393304882 Rohit (000000)
16 SIRONJ MP-27-002-061-002/517
(BAREJ) 		1727002061NRG24140620230091886 14/06/2023 RAJAN SINGH 1727002061WL004665 RAJAN SINGH 00468 UBIN0537349 1547 1547 Processed 17/06/2023 393304882 RAJANSINGH (000000)
SubTotal 7293 7293
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_140623FTO_91342 HDFC bank HDFC0002146 SIRONJ 2873
2 SIRONJ MP1727002_140623FTO_91342 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3094
3 SIRONJ MP1727002_140623FTO_91342 State Bank of India SBIN0010823 SIRONJ 1547
4 SIRONJ MP1727002_140623FTO_91342 State Bank of India SBIN0030227 SIYALPUR 9282
5 SIRONJ MP1727002_140623FTO_91342 Union Bank of India UBIN0537349 SIRONJ 7293

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