Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:45:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_210523FTO_51281
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-27-002-021-001/158-A
(DHANODA) 		1727002000NRG24210520230048135 21/05/2023 RAMSWARUP 1727002WL002166 RAMSWARUP 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865290030 RAMSWARUP (000000)
2 SIRONJ MP-27-002-085-001/1-D
(IAKLOUDA) 		1727002000NRG24210520230048090 21/05/2023 Sakhi Bai 1727002WL002158 Sakhi Bai 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865290030 SakhiBai (000000)
SubTotal 2652 2652
3 SIRONJ MP-27-002-085-001/164-C
(IAKLOUDA) 		1727002000NRG24210520230048093 21/05/2023 Golan Singh 1727002WL002158 Golan Singh 00078 CNRB0006088 1326 1326 Processed 25/05/2023 865290030 GolanSingh (000000)
SubTotal 1326 1326
4 SIRONJ MP-27-002-013-001/210
(CHOUDAKHEDI) 		1727002000NRG24210520230048052 21/05/2023 Mansukhi Bai 1727002WL002157 Mansukhi Bai 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865290030 MansukhiBai (000000)
5 SIRONJ MP-27-002-013-001/248
(CHOUDAKHEDI) 		1727002000NRG24210520230048068 21/05/2023 rukmadi 1727002WL002157 rukmadi 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865290030 rukmadi (000000)
6 SIRONJ MP-27-002-021-001/200-A
(DHANODA) 		1727002000NRG24210520230048139 21/05/2023 Leela Bai 1727002WL002166 Leela Bai 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865290030 LeelaBai (000000)
7 SIRONJ MP-27-002-021-001/200-B
(DHANODA) 		1727002000NRG24210520230048140 21/05/2023 Pratap 1727002WL002166 Pratap 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865290030 Pratap (000000)
8 SIRONJ MP-27-002-021-001/241-C
(DHANODA) 		1727002000NRG24210520230048146 21/05/2023 Raman 1727002WL002166 Raman 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865290030 Raman (000000)
9 SIRONJ MP-27-002-021-001/271-A
(DHANODA) 		1727002000NRG24210520230048151 21/05/2023 Prem Bai 1727002WL002166 Prem Bai 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865290030 PremBai (000000)
10 SIRONJ MP-27-002-021-001/288-A
(DHANODA) 		1727002000NRG24210520230048154 21/05/2023 Raj Bai 1727002WL002166 Raj Bai 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865290030 RajBai (000000)
11 SIRONJ MP-27-002-021-001/326-B
(DHANODA) 		1727002000NRG24210520230048161 21/05/2023 Amar Bai 1727002WL002166 Amar Bai 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865290030 AmarBai (000000)
12 SIRONJ MP-27-002-021-001/476-B
(DHANODA) 		1727002000NRG24210520230048176 21/05/2023 Rameti Bai 1727002WL002166 Rameti Bai 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865290030 RametiBai (000000)
13 SIRONJ MP-27-002-078-002/315
(PATHARIYA) 		1727002078NRG24210520230048344 21/05/2023 shanmohmmod khan 1727002078WL002171 shanmohmmod khan 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865290030 shanmohmmodkhan (000000)
SubTotal 13260 13260
14 SIRONJ MP-27-002-013-001/129
(CHOUDAKHEDI) 		1727002000NRG24210520230048026 21/05/2023 narvada prasad 1727002WL002157 narvada prasad 00415 SBIN0030077 1326 1326 Processed 25/05/2023 865290030 narvadaprasad (000000)
SubTotal 1326 1326
15 SIRONJ MP-27-002-078-001/107
(PATHARIYA) 		1727002078NRG24210520230048244 21/05/2023 shailendra singh raghuwanshi 1727002078WL002171 shailendra singh raghuwanshi 00415 SBIN0030227 1326 1326 Processed 25/05/2023 865290030 shailendrasinghraghuwanshi (000000)
16 SIRONJ MP-27-002-078-001/115
(PATHARIYA) 		1727002078NRG24210520230048259 21/05/2023 Sonu Raghuwanshi 1727002078WL002171 Sonu Raghuwanshi 00415 SBIN0030227 1326 1326 Processed 25/05/2023 865290030 SonuRaghuwanshi (000000)
17 SIRONJ MP-27-002-078-001/75
(PATHARIYA) 		1727002078NRG24210520230048339 21/05/2023 Sanjeev namdev 1727002078WL002171 Sanjeev namdev 00415 SBIN0030227 1326 1326 Processed 25/05/2023 865290030 Sanjeevnamdev (000000)
18 SIRONJ MP-27-002-078-002/364
(PATHARIYA) 		1727002078NRG24210520230048345 21/05/2023 Shiv narayan 1727002078WL002171 Shiv narayan 00415 SBIN0030227 1326 1326 Processed 25/05/2023 865290030 Shivnarayan (000000)
19 SIRONJ MP-27-002-085-001/1-B
(IAKLOUDA) 		1727002000NRG24210520230048088 21/05/2023 Hareenarayad 1727002WL002158 Hareenarayad 00415 SBIN0030227 1326 1326 Processed 25/05/2023 865290030 Hareenarayad (000000)
SubTotal 6630 6630
20 SIRONJ MP-27-002-013-001/242
(CHOUDAKHEDI) 		1727002000NRG24210520230048062 21/05/2023 shivkumari kushwah 1727002WL002157 shivkumari kushwah 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865290030 shivkumarikushwah (000000)
SubTotal 1326 1326
21 SIRONJ MP-27-002-078-001/252-A
(PATHARIYA) 		1727002078NRG24210520230048302 21/05/2023 satendra raghuvanshi 1727002078WL002171 satendra raghuvanshi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865290030 satendraraghuvanshi (000000)
22 SIRONJ MP-27-002-078-001/361-B
(PATHARIYA) 		1727002078NRG24210520230048308 21/05/2023 sangeeta bai 1727002078WL002171 sangeeta bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865290030 sangeetabai (000000)
23 SIRONJ MP-27-002-078-001/368-C
(PATHARIYA) 		1727002078NRG24210520230048312 21/05/2023 pista bai 1727002078WL002171 pista bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865290030 pistabai (000000)
24 SIRONJ MP-27-002-078-001/44-A
(PATHARIYA) 		1727002078NRG24210520230048327 21/05/2023 Dhanpal 1727002078WL002171 Dhanpal 00688 FINO0001446 1326 1326 Processed 25/05/2023 865290030 Dhanpal (000000)
25 SIRONJ MP-27-002-078-001/64-A
(PATHARIYA) 		1727002078NRG24210520230048336 21/05/2023 shankar 1727002078WL002171 shankar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865290030 shankar (000000)
SubTotal 6630 6630
26 SIRONJ MP-27-002-085-001/1-C
(IAKLOUDA) 		1727002000NRG24210520230048089 21/05/2023 Mohan Lal 1727002WL002158 Mohan Lal 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290030 MohanLal (000000)
27 SIRONJ MP-27-002-085-001/113-B
(IAKLOUDA) 		1727002000NRG24210520230048092 21/05/2023 Kashi Bai 1727002WL002158 Kashi Bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290030 KashiBai (000000)
SubTotal 2652 2652
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_210523FTO_51281 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_210523FTO_51281 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_210523FTO_51281 State Bank of India SBIN0010823 SIRONJ 13260
4 SIRONJ MP1727002_210523FTO_51281 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
5 SIRONJ MP1727002_210523FTO_51281 State Bank of India SBIN0030227 SIYALPUR 6630
6 SIRONJ MP1727002_210523FTO_51281 Union Bank of India UBIN0537349 SIRONJ 1326
7 SIRONJ MP1727002_210523FTO_51281 Fino Payments Bank Ltd FINO0001446 MP RO 6630
8 SIRONJ MP1727002_210523FTO_51281 India Post Payments Bank IPOS0000001 Vidisha 2652

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