Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:48:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_200523FTO_50044
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-27-002-077-005/140-A
(MAHADEVKHEDI) 		1727002077NRG24200520230047732 20/05/2023 Mahesh 1727002077WL002139 Mahesh 00045 BARB0SIRONJ 1105 1105 Processed 25/05/2023 865654277 Mahesh (000000)
SubTotal 1105 1105
2 SIRONJ MP-27-002-002-002/366-A
(CHITAWAR) 		1727002000NRG24200520230047646 20/05/2023 Ajay Sharma 1727002WL002137 Ajay Sharma 00354 PUNB0311700 221 221 Processed 25/05/2023 865654277 AjaySharma (000000)
3 SIRONJ MP-27-002-002-002/366-A
(CHITAWAR) 		1727002000NRG24200520230047645 20/05/2023 Ajay Sharma 1727002WL002137 Ajay Sharma 00354 PUNB0311700 1105 1105 Processed 25/05/2023 865654277 AjaySharma (000000)
SubTotal 1326 1326
4 SIRONJ MP-27-002-002-002/367
(CHITAWAR) 		1727002000NRG24200520230047652 20/05/2023 PREETAM SINGH 1727002WL002137 PREETAM SINGH 00415 SBIN0010823 1105 1105 Processed 25/05/2023 865654277 PREETAMSINGH (000000)
5 SIRONJ MP-27-002-002-002/367
(CHITAWAR) 		1727002000NRG24200520230047651 20/05/2023 PREETAM SINGH 1727002WL002137 PREETAM SINGH 00415 SBIN0010823 221 221 Processed 25/05/2023 865654277 PREETAMSINGH (000000)
SubTotal 1326 1326
6 SIRONJ MP-27-002-002-002/138
(CHITAWAR) 		1727002000NRG24200520230047580 20/05/2023 Kasiram 1727002WL002137 Kasiram 00415 SBIN0030077 1105 1105 Processed 25/05/2023 865654277 Kasiram (000000)
7 SIRONJ MP-27-002-002-002/138
(CHITAWAR) 		1727002000NRG24200520230047578 20/05/2023 Kasiram 1727002WL002137 Kasiram 00415 SBIN0030077 221 221 Processed 25/05/2023 865654277 Kasiram (000000)
SubTotal 1326 1326
8 SIRONJ MP-27-002-077-001/6
(MAHADEVKHEDI) 		1727002077NRG24200520230047677 20/05/2023 vahid khan 1727002077WL002139 vahid khan 00415 SBIN0030227 1105 1105 Processed 25/05/2023 865654277 vahidkhan (000000)
9 SIRONJ MP-27-002-077-003/103
(MAHADEVKHEDI) 		1727002077NRG24200520230047692 20/05/2023 lakhan 1727002077WL002139 lakhan 00415 SBIN0030227 1105 1105 Processed 25/05/2023 865654277 lakhan (000000)
10 SIRONJ MP-27-002-077-003/151
(MAHADEVKHEDI) 		1727002077NRG24200520230047705 20/05/2023 KHILAAN 1727002077WL002139 KHILAAN 00415 SBIN0030227 1105 1105 Processed 25/05/2023 865654277 KHILAAN (000000)
11 SIRONJ MP-27-002-077-003/23-A
(MAHADEVKHEDI) 		1727002077NRG24200520230047709 20/05/2023 prakash 1727002077WL002139 prakash 00415 SBIN0030227 1105 1105 Processed 25/05/2023 865654277 prakash (000000)
12 SIRONJ MP-27-002-077-003/23-A
(MAHADEVKHEDI) 		1727002077NRG24200520230047710 20/05/2023 rati bai 1727002077WL002139 rati bai 00415 SBIN0030227 1105 1105 Processed 25/05/2023 865654277 ratibai (000000)
13 SIRONJ MP-27-002-077-003/61
(MAHADEVKHEDI) 		1727002077NRG24200520230047721 20/05/2023 Chunnu khan 1727002077WL002139 Chunnu khan 00415 SBIN0030227 1105 1105 Processed 25/05/2023 865654277 Chunnukhan (000000)
14 SIRONJ MP-27-002-077-003/82-A
(MAHADEVKHEDI) 		1727002077NRG24200520230047722 20/05/2023 JIVAN 1727002077WL002139 JIVAN 00415 SBIN0030227 1105 1105 Processed 25/05/2023 865654277 JIVAN (000000)
15 SIRONJ MP-27-002-077-005/20-A
(MAHADEVKHEDI) 		1727002077NRG24200520230047750 20/05/2023 Mukesh 1727002077WL002139 Mukesh 00415 SBIN0030227 1105 1105 Rejected 25/05/2023 865654277 No Such Account
SubTotal 8840 8840
16 SIRONJ MP-27-002-058-001/409-A
(KARRAKHEDI) 		1727002058NRG24200520230047840 20/05/2023 sushma bai 1727002058WL002141 sushma bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654277 sushmabai (000000)
17 SIRONJ MP-27-002-058-001/409-A
(KARRAKHEDI) 		1727002058NRG24200520230047839 20/05/2023 sushma bai 1727002058WL002141 sushma bai 00688 FINO0001001 884 884 Processed 25/05/2023 865654277 sushmabai (000000)
18 SIRONJ MP-27-002-058-001/413-A
(KARRAKHEDI) 		1727002058NRG24200520230047856 20/05/2023 jankiprasad 1727002058WL002141 jankiprasad 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654277 jankiprasad (000000)
19 SIRONJ MP-27-002-058-001/413-A
(KARRAKHEDI) 		1727002058NRG24200520230047855 20/05/2023 jankiprasad 1727002058WL002141 jankiprasad 00688 FINO0001001 884 884 Processed 25/05/2023 865654277 jankiprasad (000000)
20 SIRONJ MP-27-002-058-001/413-B
(KARRAKHEDI) 		1727002058NRG24200520230047858 20/05/2023 pista bai 1727002058WL002141 pista bai 00688 FINO0001001 884 884 Processed 25/05/2023 865654277 pistabai (000000)
21 SIRONJ MP-27-002-058-001/413-B
(KARRAKHEDI) 		1727002058NRG24200520230047857 20/05/2023 pista bai 1727002058WL002141 pista bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654277 pistabai (000000)
SubTotal 6630 6630
22 SIRONJ MP-27-002-058-001/410-C
(KARRAKHEDI) 		1727002058NRG24200520230047848 20/05/2023 Usta Bai 1727002058WL002141 Usta Bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865654277 UstaBai (000000)
23 SIRONJ MP-27-002-058-001/410-C
(KARRAKHEDI) 		1727002058NRG24200520230047847 20/05/2023 Usta Bai 1727002058WL002141 Usta Bai 00688 FINO0001446 884 884 Processed 25/05/2023 865654277 UstaBai (000000)
SubTotal 2210 2210
24 SIRONJ MP-27-002-077-002/255
(MAHADEVKHEDI) 		1727002077NRG24200520230047682 20/05/2023 Jaynti 1727002077WL002139 Jaynti 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865654277 Jaynti (000000)
25 SIRONJ MP-27-002-077-004/140
(MAHADEVKHEDI) 		1727002077NRG24200520230047726 20/05/2023 Nikita 1727002077WL002139 Nikita 00703 AIRP0000001 884 884 Processed 25/05/2023 865654277 Nikita (000000)
26 SIRONJ MP-27-002-077-004/34916288
(MAHADEVKHEDI) 		1727002077NRG24200520230047729 20/05/2023 Manisha 1727002077WL002139 Manisha 00703 AIRP0000001 884 884 Processed 25/05/2023 865654277 Manisha (000000)
27 SIRONJ MP-27-002-077-005/205
(MAHADEVKHEDI) 		1727002077NRG24200520230047753 20/05/2023 Dropti bai 1727002077WL002139 Dropti bai 00703 AIRP0000001 1105 1105 Rejected 25/05/2023 865654277 A/c Blocked or Frozen
28 SIRONJ MP-27-002-077-005/205
(MAHADEVKHEDI) 		1727002077NRG24200520230047752 20/05/2023 Hajari 1727002077WL002139 Hajari 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865654277 Hajari (000000)
29 SIRONJ MP-27-002-077-005/209
(MAHADEVKHEDI) 		1727002077NRG24200520230047754 20/05/2023 Shyaam 1727002077WL002139 Shyaam 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865654277 Shyaam (000000)
30 SIRONJ MP-27-002-077-005/210
(MAHADEVKHEDI) 		1727002077NRG24200520230047757 20/05/2023 Mamta bai 1727002077WL002139 Mamta bai 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865654277 Mamtabai (000000)
SubTotal 7293 7293
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_200523FTO_50044 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1105
2 SIRONJ MP1727002_200523FTO_50044 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_200523FTO_50044 State Bank of India SBIN0010823 SIRONJ 1326
4 SIRONJ MP1727002_200523FTO_50044 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
5 SIRONJ MP1727002_200523FTO_50044 State Bank of India SBIN0030227 SIYALPUR 8840
6 SIRONJ MP1727002_200523FTO_50044 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
7 SIRONJ MP1727002_200523FTO_50044 Fino Payments Bank Ltd FINO0001446 MP RO 2210
8 SIRONJ MP1727002_200523FTO_50044 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7293

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