Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:15:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_080124FTO_423467
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-27-002-005-002/104
(CHUNIYAKHOH) 		1727002005NRG24050120240378910 08/01/2024 Radha Bai 1727002WL0032089 Radha Bai 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 686160715 RadhaBai (000000)
2 SIRONJ MP-27-002-005-002/104
(CHUNIYAKHOH) 		1727002005NRG24050120240378909 08/01/2024 Radha Bai 1727002WL0032089 Radha Bai 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686160715 RadhaBai (000000)
3 SIRONJ MP-27-002-005-002/104
(CHUNIYAKHOH) 		1727002005NRG24050120240378908 08/01/2024 Radha Bai 1727002WL0032089 Radha Bai 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686160715 RadhaBai (000000)
4 SIRONJ MP-27-002-005-002/106-B
(CHUNIYAKHOH) 		1727002005NRG24050120240378916 08/01/2024 Bharti Gurjar 1727002WL0032089 Bharti Gurjar 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 686160715 BhartiGurjar (000000)
5 SIRONJ MP-27-002-005-002/106-B
(CHUNIYAKHOH) 		1727002005NRG24050120240378915 08/01/2024 Bharti Gurjar 1727002WL0032089 Bharti Gurjar 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686160715 BhartiGurjar (000000)
6 SIRONJ MP-27-002-005-002/106-B
(CHUNIYAKHOH) 		1727002005NRG24050120240378914 08/01/2024 Bharti Gurjar 1727002WL0032089 Bharti Gurjar 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686160715 BhartiGurjar (000000)
SubTotal 7514 7514
7 SIRONJ MP-27-002-063-002/19-C
(RUSALLIGHAT) 		1727002063NRG24080120240382159 08/01/2024 PRATI AHIRWAR 1727002WL0032407 PRATI AHIRWAR 00354 PUNB0214400 1326 1326 Processed 13/03/2024 686160715 PRATIAHIRWAR (000000)
8 SIRONJ MP-27-002-063-002/19-C
(RUSALLIGHAT) 		1727002063NRG24080120240382158 08/01/2024 PRATI AHIRWAR 1727002WL0032407 PRATI AHIRWAR 00354 PUNB0214400 1105 1105 Processed 13/03/2024 686160715 PRATIAHIRWAR (000000)
9 SIRONJ MP-27-002-063-002/19-C
(RUSALLIGHAT) 		1727002063NRG24080120240382157 08/01/2024 PRATI AHIRWAR 1727002WL0032407 PRATI AHIRWAR 00354 PUNB0214400 1105 1105 Processed 13/03/2024 686160715 PRATIAHIRWAR (000000)
SubTotal 3536 3536
10 SIRONJ MP-27-002-005-003/1-D
(CHUNIYAKHOH) 		1727002005NRG24050120240378918 08/01/2024 Vikasha Bai 1727002WL0032089 Vikasha Bai 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686160715 VikashaBai (000000)
11 SIRONJ MP-27-002-005-003/1-D
(CHUNIYAKHOH) 		1727002005NRG24050120240378917 08/01/2024 Vikasha Bai 1727002WL0032089 Vikasha Bai 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686160715 VikashaBai (000000)
12 SIRONJ MP-27-002-007-002/109-A
(SAKALON) 		1727002007NRG24060120240379940 08/01/2024 BADAL SINGH 1727002WL0032210 BADAL SINGH 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686160715 BADALSINGH (000000)
13 SIRONJ MP-27-002-073-001/460
(PYARAKHEDI) 		1727002073NRG24060120240379746 08/01/2024 Aaysha 1727002WL0032197 Aaysha 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686160715 Aaysha (000000)
14 SIRONJ MP-27-002-073-001/460
(PYARAKHEDI) 		1727002073NRG24060120240379745 08/01/2024 Aaysha 1727002WL0032197 Aaysha 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686160715 Aaysha (000000)
15 SIRONJ MP-27-002-073-001/460
(PYARAKHEDI) 		1727002073NRG24060120240379744 08/01/2024 Aaysha 1727002WL0032197 Aaysha 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686160715 Aaysha (000000)
16 SIRONJ MP-27-002-073-001/460
(PYARAKHEDI) 		1727002073NRG24060120240379743 08/01/2024 Aaysha 1727002WL0032197 Aaysha 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686160715 Aaysha (000000)
17 SIRONJ MP-27-002-073-001/460
(PYARAKHEDI) 		1727002073NRG24060120240379742 08/01/2024 Aaysha 1727002WL0032197 Aaysha 00354 PUNB0311700 442 442 Processed 13/03/2024 686160715 Aaysha (000000)
SubTotal 9724 9724
18 SIRONJ MP-27-002-063-002/65-A
(RUSALLIGHAT) 		1727002063NRG24080120240382161 08/01/2024 SAGAR SINGH 1727002WL0032407 SAGAR SINGH 00415 SBIN0030227 1326 1326 Processed 13/03/2024 686160715 SAGARSINGH (000000)
19 SIRONJ MP-27-002-063-002/65-A
(RUSALLIGHAT) 		1727002063NRG24080120240382160 08/01/2024 SAGAR SINGH 1727002WL0032407 SAGAR SINGH 00415 SBIN0030227 1105 1105 Processed 13/03/2024 686160715 SAGARSINGH (000000)
20 SIRONJ MP-27-002-065-002/48-A
(BAMOORIYATAL) 		1727002063NRG24080120240382163 08/01/2024 MAHENDRA SINGH 1727002WL0032407 MAHENDRA SINGH 00415 SBIN0030227 1326 1326 Processed 13/03/2024 686160715 MAHENDRASINGH (000000)
21 SIRONJ MP-27-002-065-002/48-A
(BAMOORIYATAL) 		1727002063NRG24080120240382162 08/01/2024 MAHENDRA SINGH 1727002WL0032407 MAHENDRA SINGH 00415 SBIN0030227 1326 1326 Processed 13/03/2024 686160715 MAHENDRASINGH (000000)
SubTotal 5083 5083
22 SIRONJ MP-27-002-050-001/58-C
(LALITPUR) 		1727002050NRG24060120240380013 08/01/2024 Anita yadav 1727002WL0032222 Anita yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686160715 Anitayadav (000000)
23 SIRONJ MP-27-002-050-001/58-C
(LALITPUR) 		1727002050NRG24060120240380012 08/01/2024 Anita yadav 1727002WL0032222 Anita yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686160715 Anitayadav (000000)
24 SIRONJ MP-27-002-050-001/58-C
(LALITPUR) 		1727002050NRG24060120240380011 08/01/2024 Anita yadav 1727002WL0032222 Anita yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686160715 Anitayadav (000000)
25 SIRONJ MP-27-002-050-001/58-C
(LALITPUR) 		1727002050NRG24060120240380010 08/01/2024 Anita yadav 1727002WL0032222 Anita yadav 00688 FINO0001001 884 884 Processed 13/03/2024 686160715 Anitayadav (000000)
26 SIRONJ MP-27-002-050-001/58-C
(LALITPUR) 		1727002050NRG24060120240380009 08/01/2024 Anita yadav 1727002WL0032222 Anita yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686160715 Anitayadav (000000)
SubTotal 6188 6188
27 SIRONJ MP-27-002-005-002/105
(CHUNIYAKHOH) 		1727002005NRG24050120240378912 08/01/2024 Halki Bai 1727002WL0032089 Halki Bai 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686160715 HalkiBai (000000)
28 SIRONJ MP-27-002-005-002/105
(CHUNIYAKHOH) 		1727002005NRG24050120240378911 08/01/2024 Halki Bai 1727002WL0032089 Halki Bai 00703 AIRP0000001 1105 1105 Processed 13/03/2024 686160715 HalkiBai (000000)
29 SIRONJ MP-27-002-005-002/105
(CHUNIYAKHOH) 		1727002005NRG24050120240378913 08/01/2024 Halki Bai 1727002WL0032089 Halki Bai 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686160715 HalkiBai (000000)
SubTotal 3757 3757
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_080124FTO_423467 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7514
2 SIRONJ MP1727002_080124FTO_423467 Punjab National Bank PUNB0214400 RAJPUR 3536
3 SIRONJ MP1727002_080124FTO_423467 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 9724
4 SIRONJ MP1727002_080124FTO_423467 State Bank of India SBIN0030227 SIYALPUR 5083
5 SIRONJ MP1727002_080124FTO_423467 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
6 SIRONJ MP1727002_080124FTO_423467 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3757

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