Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:44:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_270523FTO_59920
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-27-002-025-001/210
(GAIHOOKHEDI) 		1727002025NRG24270520230057387 27/05/2023 RAMBABU 1727002025WL002612 RAMBABU 00045 BARB0SIRONJ 2652 2652 Processed 31/05/2023 078473264 RAMBABU (000000)
2 SIRONJ MP-27-002-045-001/30
(MUGALSARAY) 		1727002045NRG24270520230057088 27/05/2023 sunita bai 1727002045WL002602 sunita bai 00045 BARB0SIRONJ 1326 1326 Processed 31/05/2023 078473264 sunitabai (000000)
3 SIRONJ MP-27-002-085-001/1-D
(IAKLOUDA) 		1727002085NRG24260520230056949 27/05/2023 Sakhi Bai 1727002085WL002594 Sakhi Bai 00045 BARB0SIRONJ 1326 1326 Processed 31/05/2023 078473264 SakhiBai (000000)
SubTotal 5304 5304
4 SIRONJ MP-27-002-085-001/164-C
(IAKLOUDA) 		1727002085NRG24260520230056952 27/05/2023 Golan Singh 1727002085WL002594 Golan Singh 00078 CNRB0006088 1326 1326 Processed 31/05/2023 078473264 GolanSingh (000000)
SubTotal 1326 1326
5 SIRONJ MP-27-002-013-001/35-B
(CHOUDAKHEDI) 		1727002013NRG24270520230057730 27/05/2023 daya ram 1727002013WL002630 daya ram 00354 PUNB0311700 1105 1105 Processed 31/05/2023 078473264 dayaram (000000)
SubTotal 1105 1105
6 SIRONJ MP-27-002-013-001/248
(CHOUDAKHEDI) 		1727002013NRG24270520230057704 27/05/2023 rukmadi 1727002013WL002630 rukmadi 00415 SBIN0010823 1105 1105 Processed 31/05/2023 078473264 rukmadi (000000)
7 SIRONJ MP-27-002-013-001/83
(CHOUDAKHEDI) 		1727002013NRG24270520230057739 27/05/2023 Mister singh 1727002013WL002630 Mister singh 00415 SBIN0010823 1105 1105 Processed 31/05/2023 078473264 Mistersingh (000000)
8 SIRONJ MP-27-002-025-001/171
(GAIHOOKHEDI) 		1727002025NRG24270520230057385 27/05/2023 udham 1727002025WL002612 udham 00415 SBIN0010823 2652 2652 Processed 31/05/2023 078473264 udham (000000)
SubTotal 4862 4862
9 SIRONJ MP-27-002-013-001/129
(CHOUDAKHEDI) 		1727002013NRG24270520230057667 27/05/2023 narvada prasad 1727002013WL002630 narvada prasad 00415 SBIN0030077 1105 1105 Processed 31/05/2023 078473264 narvadaprasad (000000)
10 SIRONJ MP-27-002-013-001/7
(CHOUDAKHEDI) 		1727002013NRG24270520230057735 27/05/2023 Ghasiram Singh 1727002013WL002630 Ghasiram Singh 00415 SBIN0030077 1105 1105 Processed 31/05/2023 078473264 GhasiramSingh (000000)
SubTotal 2210 2210
11 SIRONJ MP-27-002-085-001/1-B
(IAKLOUDA) 		1727002085NRG24260520230056947 27/05/2023 Hareenarayad 1727002085WL002594 Hareenarayad 00415 SBIN0030227 1326 1326 Processed 31/05/2023 078473264 Hareenarayad (000000)
12 SIRONJ MP-27-002-085-001/3-A
(IAKLOUDA) 		1727002085NRG24260520230056968 27/05/2023 sarsbatee 1727002085WL002595 sarsbatee 00415 SBIN0030227 663 663 Processed 31/05/2023 078473264 sarsbatee (000000)
SubTotal 1989 1989
13 SIRONJ MP-27-002-013-001/242
(CHOUDAKHEDI) 		1727002013NRG24270520230057698 27/05/2023 shivkumari kushwah 1727002013WL002630 shivkumari kushwah 00468 UBIN0537349 1105 1105 Processed 31/05/2023 078473264 shivkumarikushwah (000000)
14 SIRONJ MP-27-002-013-001/244
(CHOUDAKHEDI) 		1727002013NRG24270520230057701 27/05/2023 prabha 1727002013WL002630 prabha 00468 UBIN0537349 1105 1105 Processed 31/05/2023 078473264 prabha (000000)
15 SIRONJ MP-27-002-013-001/258
(CHOUDAKHEDI) 		1727002013NRG24270520230057716 27/05/2023 Jay Ram 1727002013WL002630 Jay Ram 00468 UBIN0537349 1105 1105 Processed 31/05/2023 078473264 JayRam (000000)
16 SIRONJ MP-27-002-025-001/210
(GAIHOOKHEDI) 		1727002025NRG24270520230057388 27/05/2023 smita bai 1727002025WL002612 smita bai 00468 UBIN0537349 2652 2652 Processed 31/05/2023 078473264 smitabai (000000)
17 SIRONJ MP-27-002-045-001/30
(MUGALSARAY) 		1727002045NRG24270520230057087 27/05/2023 ghanshyam 1727002045WL002602 ghanshyam 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078473264 ghanshyam (000000)
18 SIRONJ MP-27-002-054-001/269
(KORWASA) 		1727002054NRG24270520230057400 27/05/2023 ramesh 1727002054WL002613 ramesh 00468 UBIN0537349 1105 1105 Processed 31/05/2023 078473264 ramesh (000000)
SubTotal 8398 8398
19 SIRONJ MP-27-002-020-001/223-B
(SEMALKHEDI) 		1727002020NRG24260520230057066 27/05/2023 Krishna mohan 1727002020WL002601 Krishna mohan 00688 FINO0001446 1105 1105 Processed 31/05/2023 078473264 Krishnamohan (000000)
20 SIRONJ MP-27-002-020-001/261-A
(SEMALKHEDI) 		1727002020NRG24260520230057070 27/05/2023 RAMKRISHAN 1727002020WL002601 RAMKRISHAN 00688 FINO0001446 1105 1105 Processed 31/05/2023 078473264 RAMKRISHAN (000000)
21 SIRONJ MP-27-002-020-001/261-A
(SEMALKHEDI) 		1727002020NRG24260520230057069 27/05/2023 sarmesh 1727002020WL002601 sarmesh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078473264 sarmesh (000000)
22 SIRONJ MP-27-002-020-001/305
(SEMALKHEDI) 		1727002020NRG24260520230057072 27/05/2023 ramesh 1727002020WL002601 ramesh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078473264 ramesh (000000)
23 SIRONJ MP-27-002-020-001/387-D
(SEMALKHEDI) 		1727002020NRG24260520230057033 27/05/2023 Shekhar Kurmi 1727002020WL002600 Shekhar Kurmi 00688 FINO0001446 1105 1105 Processed 31/05/2023 078473264 ShekharKurmi (000000)
24 SIRONJ MP-27-002-020-001/515
(SEMALKHEDI) 		1727002020NRG24260520230057082 27/05/2023 ompraks 1727002020WL002601 ompraks 00688 FINO0001446 1326 1326 Processed 31/05/2023 078473264 ompraks (000000)
25 SIRONJ MP-27-002-020-001/743
(SEMALKHEDI) 		1727002020NRG24260520230057052 27/05/2023 Janki Prasad Kurmi Patel 1727002020WL002600 Janki Prasad Kurmi Patel 00688 FINO0001446 1326 1326 Processed 31/05/2023 078473264 JankiPrasadKurmiPatel (000000)
SubTotal 8177 8177
26 SIRONJ MP-27-002-085-001/1-C
(IAKLOUDA) 		1727002085NRG24260520230056948 27/05/2023 Mohan Lal 1727002085WL002594 Mohan Lal 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078473264 MohanLal (000000)
27 SIRONJ MP-27-002-085-001/113-B
(IAKLOUDA) 		1727002085NRG24260520230056951 27/05/2023 Kashi Bai 1727002085WL002594 Kashi Bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078473264 KashiBai (000000)
SubTotal 2652 2652
Total 36023 36023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_270523FTO_59920 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_270523FTO_59920 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_270523FTO_59920 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
4 SIRONJ MP1727002_270523FTO_59920 State Bank of India SBIN0010823 SIRONJ 4862
5 SIRONJ MP1727002_270523FTO_59920 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2210
6 SIRONJ MP1727002_270523FTO_59920 State Bank of India SBIN0030227 SIYALPUR 1989
7 SIRONJ MP1727002_270523FTO_59920 Union Bank of India UBIN0537349 SIRONJ 8398
8 SIRONJ MP1727002_270523FTO_59920 Fino Payments Bank Ltd FINO0001446 MP RO 8177
9 SIRONJ MP1727002_270523FTO_59920 India Post Payments Bank IPOS0000001 Vidisha 2652

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