Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:59:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_011223FTO_371265
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-27-002-034-001/412
(BHAGVANTPUR) 		1727002034NRG24291120230328206 01/12/2023 BALVEER SINGH 1727002WL0027710 BALVEER SINGH 00032 UTIB0004299 1326 1326 Processed 01/01/2024 319212983 BALVEERSINGH (000000)
2 SIRONJ MP-27-002-034-001/412
(BHAGVANTPUR) 		1727002034NRG24291120230328205 01/12/2023 BALVEER SINGH 1727002WL0027710 BALVEER SINGH 00032 UTIB0004299 1326 1326 Processed 01/01/2024 319212983 BALVEERSINGH (000000)
3 SIRONJ MP-27-002-034-001/412
(BHAGVANTPUR) 		1727002034NRG24291120230328204 01/12/2023 BALVEER SINGH 1727002WL0027710 BALVEER SINGH 00032 UTIB0004299 1326 1326 Processed 01/01/2024 319212983 BALVEERSINGH (000000)
SubTotal 3978 3978
4 SIRONJ MP-27-002-073-001/460
(PYARAKHEDI) 		1727002073NRG24291120230328226 01/12/2023 Aaysha 1727002WL0027714 Aaysha 00045 BARB0SIRONJ 1326 1326 Rejected 03/01/2024 No Such Account
5 SIRONJ MP-27-002-073-001/460
(PYARAKHEDI) 		1727002073NRG24291120230328225 01/12/2023 Aaysha 1727002WL0027714 Aaysha 00045 BARB0SIRONJ 1326 1326 Rejected 03/01/2024 No Such Account
6 SIRONJ MP-27-002-073-001/460
(PYARAKHEDI) 		1727002073NRG24291120230328224 01/12/2023 Aaysha 1727002WL0027714 Aaysha 00045 BARB0SIRONJ 1326 1326 Rejected 03/01/2024 No Such Account
7 SIRONJ MP-27-002-073-001/460
(PYARAKHEDI) 		1727002073NRG24291120230328223 01/12/2023 Aaysha 1727002WL0027714 Aaysha 00045 BARB0SIRONJ 442 442 Rejected 03/01/2024 No Such Account
SubTotal 4420 4420
8 SIRONJ MP-27-002-007-002/109-A
(SAKALON) 		1727002007NRG24281120230325485 01/12/2023 BADAL SINGH 1727002WL0027508 BADAL SINGH 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319212983 BADALSINGH (000000)
9 SIRONJ MP-27-002-007-002/109-A
(SAKALON) 		1727002007NRG24281120230325484 01/12/2023 BADAL SINGH 1727002WL0027508 BADAL SINGH 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319212983 BADALSINGH (000000)
10 SIRONJ MP-27-002-007-002/109-A
(SAKALON) 		1727002007NRG24281120230325483 01/12/2023 BADAL SINGH 1727002WL0027508 BADAL SINGH 00354 PUNB0311700 1105 1105 Processed 01/01/2024 319212983 BADALSINGH (000000)
11 SIRONJ MP-27-002-007-002/109-A
(SAKALON) 		1727002007NRG24281120230325482 01/12/2023 BADAL SINGH 1727002WL0027508 BADAL SINGH 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319212983 BADALSINGH (000000)
12 SIRONJ MP-27-002-007-002/109-A
(SAKALON) 		1727002007NRG24281120230325481 01/12/2023 BADAL SINGH 1727002WL0027508 BADAL SINGH 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319212983 BADALSINGH (000000)
13 SIRONJ MP-27-002-056-001/42
(KACHANARIYA) 		1727002092NRG24281120230326432 01/12/2023 Gajraj 1727002WL0027587 Gajraj 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319212983 Gajraj (000000)
14 SIRONJ MP-27-002-056-001/42
(KACHANARIYA) 		1727002092NRG24281120230326431 01/12/2023 Gajraj 1727002WL0027587 Gajraj 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319212983 Gajraj (000000)
15 SIRONJ MP-27-002-056-001/42
(KACHANARIYA) 		1727002092NRG24281120230326430 01/12/2023 Gajraj 1727002WL0027587 Gajraj 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319212983 Gajraj (000000)
SubTotal 10387 10387
16 SIRONJ MP-27-002-078-001/39
(PATHARIYA) 		1727002078NRG24291120230328229 01/12/2023 raje khan 1727002WL0027715 raje khan 00415 SBIN0030227 1326 1326 Rejected 03/01/2024 Account closed
17 SIRONJ MP-27-002-078-001/39
(PATHARIYA) 		1727002078NRG24291120230328228 01/12/2023 raje khan 1727002WL0027715 raje khan 00415 SBIN0030227 1326 1326 Rejected 03/01/2024 Account closed
18 SIRONJ MP-27-002-078-001/39
(PATHARIYA) 		1727002078NRG24291120230328227 01/12/2023 raje khan 1727002WL0027715 raje khan 00415 SBIN0030227 1326 1326 Rejected 03/01/2024 Account closed
SubTotal 3978 3978
19 SIRONJ MP-27-002-045-001/44
(MUGALSARAY) 		1727002045NRG24291120230327755 01/12/2023 GANRAB SINGH YADAV 1727002WL0027688 GANRAB SINGH YADAV 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319212983 GANRABSINGHYADAV (000000)
20 SIRONJ MP-27-002-045-002/292-C
(MUGALSARAY) 		1727002045NRG24291120230327758 01/12/2023 DHANRAM A 1727002WL0027688 DHANRAM A 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319212983 DHANRAMA (000000)
21 SIRONJ MP-27-002-045-002/292-C
(MUGALSARAY) 		1727002045NRG24291120230327757 01/12/2023 DHANRAM A 1727002WL0027688 DHANRAM A 00468 UBIN0537349 1547 1547 Processed 01/01/2024 319212983 DHANRAMA (000000)
22 SIRONJ MP-27-002-045-002/292-C
(MUGALSARAY) 		1727002045NRG24291120230327756 01/12/2023 DHANRAM A 1727002WL0027688 DHANRAM A 00468 UBIN0537349 1105 1105 Processed 01/01/2024 319212983 DHANRAMA (000000)
SubTotal 5304 5304
23 SIRONJ MP-27-002-083-002/164
(SULTAANPUR) 		1727002083NRG24291120230328252 01/12/2023 JAMEEL KHAN 1727002WL0027720 JAMEEL KHAN 00703 AIRP0000001 1326 1326 Rejected 03/01/2024 Account closed
SubTotal 1326 1326
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_011223FTO_371265 AXIS BANK UTIB0004299 Sironj 3978
2 SIRONJ MP1727002_011223FTO_371265 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 4420
3 SIRONJ MP1727002_011223FTO_371265 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 10387
4 SIRONJ MP1727002_011223FTO_371265 State Bank of India SBIN0030227 SIYALPUR 3978
5 SIRONJ MP1727002_011223FTO_371265 Union Bank of India UBIN0537349 SIRONJ 5304
6 SIRONJ MP1727002_011223FTO_371265 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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