Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:28:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_010523FTO_24417
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-27-002-050-001/112
(LALITPUR) 		1727002000NRG24010520230020324 01/05/2023 santram 1727002WL000873 santram 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 640968992 santram (000000)
2 SIRONJ MP-27-002-050-001/121
(LALITPUR) 		1727002000NRG24010520230020327 01/05/2023 CHANDRESH BAI 1727002WL000873 CHANDRESH BAI 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 640968992 CHANDRESHBAI (000000)
3 SIRONJ MP-27-002-050-001/121
(LALITPUR) 		1727002000NRG24010520230020326 01/05/2023 YASPAL BRIJMOHAN 1727002WL000873 YASPAL BRIJMOHAN 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 640968992 YASPALBRIJMOHAN (000000)
4 SIRONJ MP-27-002-050-001/39
(LALITPUR) 		1727002000NRG24010520230020329 01/05/2023 Gomati bai 1727002WL000873 Gomati bai 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 640968992 Gomatibai (000000)
5 SIRONJ MP-27-002-050-002/107-A
(LALITPUR) 		1727002000NRG24010520230020339 01/05/2023 binita bai 1727002WL000873 binita bai 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 640968992 binitabai (000000)
6 SIRONJ MP-27-002-050-002/107-A
(LALITPUR) 		1727002000NRG24010520230020338 01/05/2023 shishupal ahirwar 1727002WL000873 shishupal ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 640968992 shishupalahirwar (000000)
7 SIRONJ MP-27-002-050-002/113-A
(LALITPUR) 		1727002000NRG24010520230020342 01/05/2023 kaushalya bai 1727002WL000873 kaushalya bai 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 640968992 kaushalyabai (000000)
SubTotal 9282 9282
8 SIRONJ MP-27-002-050-002/135
(LALITPUR) 		1727002000NRG24010520230020352 01/05/2023 sabita 1727002WL000873 sabita 00048 BKID0009035 1326 1326 Processed 12/05/2023 640968992 sabita (000000)
SubTotal 1326 1326
9 SIRONJ MP-27-002-050-002/111-A
(LALITPUR) 		1727002000NRG24010520230020340 01/05/2023 devendra singh 1727002WL000873 devendra singh 00415 SBIN0010823 1326 1326 Processed 12/05/2023 640968992 devendrasingh (000000)
SubTotal 1326 1326
10 SIRONJ MP-27-002-080-002/180
(RUSALLIDAMA) 		1727002000NRG24010520230020289 01/05/2023 Rajkumar 1727002WL000872 Rajkumar 00415 SBIN0030227 1326 1326 Processed 12/05/2023 640968992 Rajkumar (000000)
11 SIRONJ MP-27-002-080-002/180
(RUSALLIDAMA) 		1727002000NRG24010520230020288 01/05/2023 Rajkumar 1727002WL000872 Rajkumar 00415 SBIN0030227 1326 1326 Processed 12/05/2023 640968992 Rajkumar (000000)
SubTotal 2652 2652
12 SIRONJ MP-27-002-050-002/100
(LALITPUR) 		1727002000NRG24010520230020337 01/05/2023 Ramkumari yadav 1727002WL000873 Ramkumari yadav 00468 UBIN0537349 1326 1326 Processed 12/05/2023 640968992 Ramkumariyadav (000000)
SubTotal 1326 1326
13 SIRONJ MP-27-002-050-002/127
(LALITPUR) 		1727002000NRG24010520230020344 01/05/2023 PRIYANKA 1727002WL000873 PRIYANKA 00688 FINO0001001 1326 1326 Processed 12/05/2023 640968992 PRIYANKA (000000)
14 SIRONJ MP-27-002-080-002/324
(RUSALLIDAMA) 		1727002000NRG24010520230020313 01/05/2023 Sonu 1727002WL000872 Sonu 00688 FINO0001001 1326 1326 Processed 12/05/2023 640968992 Sonu (000000)
15 SIRONJ MP-27-002-080-002/324
(RUSALLIDAMA) 		1727002000NRG24010520230020312 01/05/2023 Sonu 1727002WL000872 Sonu 00688 FINO0001001 1326 1326 Processed 12/05/2023 640968992 Sonu (000000)
16 SIRONJ MP-27-002-080-002/328
(RUSALLIDAMA) 		1727002000NRG24010520230020315 01/05/2023 Jagdeep Singh 1727002WL000872 Jagdeep Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 640968992 JagdeepSingh (000000)
17 SIRONJ MP-27-002-080-002/328
(RUSALLIDAMA) 		1727002000NRG24010520230020314 01/05/2023 Jagdeep Singh 1727002WL000872 Jagdeep Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 640968992 JagdeepSingh (000000)
18 SIRONJ MP-27-002-080-002/332
(RUSALLIDAMA) 		1727002000NRG24010520230020317 01/05/2023 Pooja 1727002WL000872 Pooja 00688 FINO0001001 1326 1326 Processed 12/05/2023 640968992 Pooja (000000)
19 SIRONJ MP-27-002-080-002/332
(RUSALLIDAMA) 		1727002000NRG24010520230020316 01/05/2023 Pooja 1727002WL000872 Pooja 00688 FINO0001001 1326 1326 Processed 12/05/2023 640968992 Pooja (000000)
20 SIRONJ MP-27-002-080-002/333
(RUSALLIDAMA) 		1727002000NRG24010520230020319 01/05/2023 Jyoti Rajpoot 1727002WL000872 Jyoti Rajpoot 00688 FINO0001001 1326 1326 Processed 12/05/2023 640968992 JyotiRajpoot (000000)
21 SIRONJ MP-27-002-080-002/333
(RUSALLIDAMA) 		1727002000NRG24010520230020318 01/05/2023 Jyoti Rajpoot 1727002WL000872 Jyoti Rajpoot 00688 FINO0001001 1326 1326 Processed 12/05/2023 640968992 JyotiRajpoot (000000)
22 SIRONJ MP-27-002-080-002/334
(RUSALLIDAMA) 		1727002000NRG24010520230020321 01/05/2023 Mamta 1727002WL000872 Mamta 00688 FINO0001001 1326 1326 Processed 12/05/2023 640968992 Mamta (000000)
23 SIRONJ MP-27-002-080-002/334
(RUSALLIDAMA) 		1727002000NRG24010520230020320 01/05/2023 Mamta 1727002WL000872 Mamta 00688 FINO0001001 1326 1326 Processed 12/05/2023 640968992 Mamta (000000)
SubTotal 14586 14586
24 SIRONJ MP-27-002-080-001/391
(RUSALLIDAMA) 		1727002000NRG24010520230020283 01/05/2023 Rahul 1727002WL000872 Rahul 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640968992 Rahul (000000)
25 SIRONJ MP-27-002-080-001/391
(RUSALLIDAMA) 		1727002000NRG24010520230020282 01/05/2023 Rahul 1727002WL000872 Rahul 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640968992 Rahul (000000)
SubTotal 2652 2652
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_010523FTO_24417 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 9282
2 SIRONJ MP1727002_010523FTO_24417 Bank of India BKID0009035 VIDISHA 1326
3 SIRONJ MP1727002_010523FTO_24417 State Bank of India SBIN0010823 SIRONJ 1326
4 SIRONJ MP1727002_010523FTO_24417 State Bank of India SBIN0030227 SIYALPUR 2652
5 SIRONJ MP1727002_010523FTO_24417 Union Bank of India UBIN0537349 SIRONJ 1326
6 SIRONJ MP1727002_010523FTO_24417 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
7 SIRONJ MP1727002_010523FTO_24417 India Post Payments Bank IPOS0000001 Vidisha 2652

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