Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:59:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_291023FTO_336581
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-27-002-059-001/52-B
(CHATHOLI) 		1727002059NRG24291020230280436 29/10/2023 imrat 1727002059WL024059 imrat 00045 BARB0MANDID 1326 1326 Processed 08/11/2023 289273622 imrat (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-053-001/200
(DAMODARKHEDI) 		1727002053NRG24291020230280733 29/10/2023 udaybhan 1727002053WL024078 udaybhan 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 289273622 udaybhan (000000)
SubTotal 1326 1326
3 SIRONJ MP-27-002-086-003/161
(UNARSITAL) 		1727002086NRG24291020230280866 29/10/2023 Pradeep 1727002086WL024083 Pradeep 00048 BKID0009066 1326 1326 Processed 08/11/2023 289273622 Pradeep (000000)
SubTotal 1326 1326
4 SIRONJ MP-27-002-086-003/408
(UNARSITAL) 		1727002086NRG24291020230280877 29/10/2023 SABNAM BEE 1727002086WL024083 SABNAM BEE 00354 PUNB0267100 1326 1326 Processed 09/11/2023 289273622 SABNAMBEE (000000)
SubTotal 1326 1326
5 SIRONJ MP-27-002-058-001/460
(KARRAKHEDI) 		1727002058NRG24291020230280608 29/10/2023 Charanjeet patel 1727002058WL024070 Charanjeet patel 00354 PUNB0311700 1326 1326 Processed 09/11/2023 289273622 Charanjeetpatel (000000)
6 SIRONJ MP-27-002-058-001/64-A
(KARRAKHEDI) 		1727002058NRG24291020230280614 29/10/2023 golu 1727002058WL024070 golu 00354 PUNB0311700 1326 1326 Processed 09/11/2023 289273622 golu (000000)
SubTotal 2652 2652
7 SIRONJ MP-27-002-058-001/222-A
(KARRAKHEDI) 		1727002058NRG24291020230280588 29/10/2023 SWATI KURMI 1727002058WL024070 SWATI KURMI 00415 SBIN0010823 1326 1326 Processed 08/11/2023 289273622 SWATIKURMI (000000)
8 SIRONJ MP-27-002-058-001/263
(KARRAKHEDI) 		1727002058NRG24291020230280594 29/10/2023 madan 1727002058WL024070 madan 00415 SBIN0010823 1326 1326 Processed 08/11/2023 289273622 madan (000000)
9 SIRONJ MP-27-002-058-001/460
(KARRAKHEDI) 		1727002058NRG24291020230280609 29/10/2023 keerti 1727002058WL024070 keerti 00415 SBIN0010823 1326 1326 Processed 08/11/2023 289273622 keerti (000000)
10 SIRONJ MP-27-002-059-001/159-A
(CHATHOLI) 		1727002059NRG24291020230280407 29/10/2023 NIRVESH KEWAT 1727002059WL024059 NIRVESH KEWAT 00415 SBIN0010823 1326 1326 Processed 08/11/2023 289273622 NIRVESHKEWAT (000000)
11 SIRONJ MP-27-002-059-001/813-A
(CHATHOLI) 		1727002059NRG24291020230280464 29/10/2023 smaeem 1727002059WL024059 smaeem 00415 SBIN0010823 1326 1326 Processed 08/11/2023 289273622 smaeem (000000)
12 SIRONJ MP-27-002-059-001/952-A
(CHATHOLI) 		1727002059NRG24291020230280497 29/10/2023 mohd. shadav khan 1727002059WL024059 mohd. shadav khan 00415 SBIN0010823 1326 1326 Processed 08/11/2023 289273622 mohd.shadavkhan (000000)
SubTotal 7956 7956
13 SIRONJ MP-27-002-058-001/522
(KARRAKHEDI) 		1727002058NRG24291020230280612 29/10/2023 TULARAM AHIRWAR 1727002058WL024070 TULARAM AHIRWAR 00415 SBIN0030077 1326 1326 Processed 08/11/2023 289273622 TULARAMAHIRWAR (000000)
14 SIRONJ MP-27-002-059-001/809-A
(CHATHOLI) 		1727002059NRG24291020230280456 29/10/2023 devendra 1727002059WL024059 devendra 00415 SBIN0030077 1105 1105 Processed 08/11/2023 289273622 devendra (000000)
15 SIRONJ MP-27-002-059-001/884-A
(CHATHOLI) 		1727002059NRG24291020230280484 29/10/2023 Sohil khan 1727002059WL024059 Sohil khan 00415 SBIN0030077 1326 1326 Processed 08/11/2023 289273622 Sohilkhan (000000)
SubTotal 3757 3757
16 SIRONJ MP-27-002-057-002/730
(BAGRODA) 		1727002057NRG24291020230280789 29/10/2023 mullo bai 1727002057WL024080 mullo bai 00468 UBIN0537349 1105 1105 Processed 08/11/2023 289273622 mullobai (000000)
17 SIRONJ MP-27-002-059-001/53-B
(CHATHOLI) 		1727002059NRG24291020230280439 29/10/2023 Sadav 1727002059WL024059 Sadav 00468 UBIN0537349 1326 1326 Processed 08/11/2023 289273622 Sadav (000000)
18 SIRONJ MP-27-002-059-001/807-A
(CHATHOLI) 		1727002059NRG24291020230280454 29/10/2023 MOHAN 1727002059WL024059 MOHAN 00468 UBIN0537349 1105 1105 Processed 08/11/2023 289273622 MOHAN (000000)
19 SIRONJ MP-27-002-059-001/888-A
(CHATHOLI) 		1727002059NRG24291020230280485 29/10/2023 MOHAR SINGH 1727002059WL024059 MOHAR SINGH 00468 UBIN0537349 1326 1326 Processed 08/11/2023 289273622 MOHARSINGH (000000)
SubTotal 4862 4862
20 SIRONJ MP-27-002-058-001/600
(KARRAKHEDI) 		1727002058NRG24291020230280613 29/10/2023 SANGITA KURMI 1727002058WL024070 SANGITA KURMI 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273622 SANGITAKURMI (000000)
SubTotal 1326 1326
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_291023FTO_336581 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
2 SIRONJ MP1727002_291023FTO_336581 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
3 SIRONJ MP1727002_291023FTO_336581 Bank of India BKID0009066 GANJBASODA 1326
4 SIRONJ MP1727002_291023FTO_336581 Punjab National Bank PUNB0267100 UHAR 1326
5 SIRONJ MP1727002_291023FTO_336581 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
6 SIRONJ MP1727002_291023FTO_336581 State Bank of India SBIN0010823 SIRONJ 7956
7 SIRONJ MP1727002_291023FTO_336581 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3757
8 SIRONJ MP1727002_291023FTO_336581 Union Bank of India UBIN0537349 SIRONJ 4862
9 SIRONJ MP1727002_291023FTO_336581 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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