Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:05:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_200923FTO_278159
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-27-002-009-003/256-A
(BISHEPUR) 		1727002000NRG24200920230230377 20/09/2023 SEETA BAI 1727002WL018796 SEETA BAI 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309484900 SEETABAI (000000)
2 SIRONJ MP-27-002-009-003/266-A
(BISHEPUR) 		1727002000NRG24200920230230382 20/09/2023 BHAGWATI BAI 1727002WL018796 BHAGWATI BAI 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309484900 BHAGWATIBAI (000000)
3 SIRONJ MP-27-002-009-003/511-D
(BISHEPUR) 		1727002000NRG24200920230230426 20/09/2023 Tamanna Solanki 1727002WL018798 Tamanna Solanki 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309484900 TamannaSolanki (000000)
SubTotal 3978 3978
4 SIRONJ MP-27-002-009-002/311-A
(BISHEPUR) 		1727002000NRG24200920230230344 20/09/2023 RAGHUVEER 1727002WL018796 RAGHUVEER 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309484900 RAGHUVEER (000000)
5 SIRONJ MP-27-002-009-002/311-A
(BISHEPUR) 		1727002000NRG24200920230230343 20/09/2023 SAVITA BAI 1727002WL018796 SAVITA BAI 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309484900 SAVITABAI (000000)
6 SIRONJ MP-27-002-009-003/266-B
(BISHEPUR) 		1727002000NRG24200920230230383 20/09/2023 Phoolan devi 1727002WL018796 Phoolan devi 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309484900 Phoolandevi (000000)
7 SIRONJ MP-27-002-009-003/280
(BISHEPUR) 		1727002000NRG24200920230230388 20/09/2023 MALKHAN SINGH 1727002WL018796 MALKHAN SINGH 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309484900 MALKHANSINGH (000000)
SubTotal 5304 5304
8 SIRONJ MP-27-002-009-003/205-B
(BISHEPUR) 		1727002000NRG24200920230230362 20/09/2023 JITENDRA 1727002WL018796 JITENDRA 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309484900 JITENDRA (000000)
9 SIRONJ MP-27-002-009-003/233
(BISHEPUR) 		1727002000NRG24200920230230372 20/09/2023 Nand kishor 1727002WL018796 Nand kishor 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309484900 Nandkishor (000000)
10 SIRONJ MP-27-002-009-003/239-A
(BISHEPUR) 		1727002000NRG24200920230230376 20/09/2023 Uttam Singh 1727002WL018796 Uttam Singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309484900 UttamSingh (000000)
SubTotal 3978 3978
11 SIRONJ MP-27-002-009-002/195
(BISHEPUR) 		1727002000NRG24200920230230339 20/09/2023 Khusbho Ahirwar 1727002WL018796 Khusbho Ahirwar 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309484900 KhusbhoAhirwar (000000)
12 SIRONJ MP-27-002-009-003/140-A
(BISHEPUR) 		1727002000NRG24200920230230354 20/09/2023 GANGA PRASAD 1727002WL018796 GANGA PRASAD 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309484900 GANGAPRASAD (000000)
13 SIRONJ MP-27-002-009-003/222-A
(BISHEPUR) 		1727002000NRG24200920230230367 20/09/2023 Praduman 1727002WL018796 Praduman 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309484900 Praduman (000000)
14 SIRONJ MP-27-002-009-003/282-C
(BISHEPUR) 		1727002000NRG24200920230230389 20/09/2023 JITENDRA 1727002WL018796 JITENDRA 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309484900 JITENDRA (000000)
15 SIRONJ MP-27-002-009-003/322
(BISHEPUR) 		1727002000NRG24200920230230401 20/09/2023 Malkhan singh 1727002WL018796 Malkhan singh 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309484900 Malkhansingh (000000)
16 SIRONJ MP-27-002-009-003/394
(BISHEPUR) 		1727002000NRG24200920230230420 20/09/2023 BHAGWATI BAI 1727002WL018798 BHAGWATI BAI 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309484900 BHAGWATIBAI (000000)
17 SIRONJ MP-27-002-009-003/511-B
(BISHEPUR) 		1727002000NRG24200920230230425 20/09/2023 Samrat Singh 1727002WL018798 Samrat Singh 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309484900 SamratSingh (000000)
18 SIRONJ MP-27-002-009-003/512-A
(BISHEPUR) 		1727002000NRG24200920230230427 20/09/2023 nandkishor 1727002WL018798 nandkishor 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309484900 nandkishor (000000)
19 SIRONJ MP-27-002-009-003/513
(BISHEPUR) 		1727002000NRG24200920230230430 20/09/2023 Sunil 1727002WL018798 Sunil 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309484900 Sunil (000000)
20 SIRONJ MP-27-002-009-003/514
(BISHEPUR) 		1727002000NRG24200920230230432 20/09/2023 SAGAR 1727002WL018798 SAGAR 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309484900 SAGAR (000000)
21 SIRONJ MP-27-002-009-003/514-D
(BISHEPUR) 		1727002000NRG24200920230230436 20/09/2023 Uma Bai 1727002WL018798 Uma Bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309484900 UmaBai (000000)
22 SIRONJ MP-27-002-009-003/521-A
(BISHEPUR) 		1727002000NRG24200920230230438 20/09/2023 Jugaj 1727002WL018798 Jugaj 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309484900 Jugaj (000000)
SubTotal 15912 15912
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_200923FTO_278159 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3978
2 SIRONJ MP1727002_200923FTO_278159 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5304
3 SIRONJ MP1727002_200923FTO_278159 State Bank of India SBIN0010823 SIRONJ 3978
4 SIRONJ MP1727002_200923FTO_278159 Union Bank of India UBIN0537349 SIRONJ 15912

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