Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:48:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_091023FTO_310084
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-27-002-021-001/261-B
(DHANODA) 		1727002021NRG24091020230252257 09/10/2023 Abhishek Sharma 1727002021WL021265 Abhishek Sharma 00152 HDFC0002146 442 442 Processed 09/11/2023 306145003 AbhishekSharma (000000)
SubTotal 442 442
2 SIRONJ MP-27-002-021-001/473-D
(DHANODA) 		1727002021NRG24091020230252295 09/10/2023 Rajmohan 1727002021WL021265 Rajmohan 00354 PUNB0311700 442 442 Processed 09/11/2023 306145003 Rajmohan (000000)
3 SIRONJ MP-27-002-043-004/163
(BHIYAKHEDI) 		1727002043NRG24071020230250262 09/10/2023 BAKEEL YADAV 1727002043WL021028 BAKEEL YADAV 00354 PUNB0311700 1105 1105 Processed 09/11/2023 306145003 BAKEELYADAV (000000)
SubTotal 1547 1547
4 SIRONJ MP-27-002-021-001/180-B
(DHANODA) 		1727002021NRG24091020230252245 09/10/2023 Ram Bai 1727002021WL021265 Ram Bai 00415 SBIN0010823 442 442 Processed 09/11/2023 306145003 RamBai (000000)
5 SIRONJ MP-27-002-021-001/200-B
(DHANODA) 		1727002021NRG24091020230252249 09/10/2023 Pratap 1727002021WL021265 Pratap 00415 SBIN0010823 442 442 Processed 09/11/2023 306145003 Pratap (000000)
6 SIRONJ MP-27-002-021-001/277-C
(DHANODA) 		1727002021NRG24091020230252263 09/10/2023 Guddi Bai 1727002021WL021265 Guddi Bai 00415 SBIN0010823 442 442 Processed 09/11/2023 306145003 GuddiBai (000000)
7 SIRONJ MP-27-002-021-001/277-D
(DHANODA) 		1727002021NRG24091020230252264 09/10/2023 Manoj Sen 1727002021WL021265 Manoj Sen 00415 SBIN0010823 442 442 Processed 09/11/2023 306145003 ManojSen (000000)
8 SIRONJ MP-27-002-021-001/326-B
(DHANODA) 		1727002021NRG24091020230252274 09/10/2023 Amar Bai 1727002021WL021265 Amar Bai 00415 SBIN0010823 442 442 Processed 09/11/2023 306145003 AmarBai (000000)
9 SIRONJ MP-27-002-021-001/332-D
(DHANODA) 		1727002021NRG24091020230252276 09/10/2023 Pushpanjali 1727002021WL021265 Pushpanjali 00415 SBIN0010823 442 442 Processed 09/11/2023 306145003 Pushpanjali (000000)
10 SIRONJ MP-27-002-021-001/472-A
(DHANODA) 		1727002021NRG24091020230252290 09/10/2023 NAVAL SINGH 1727002021WL021265 NAVAL SINGH 00415 SBIN0010823 442 442 Processed 09/11/2023 306145003 NAVALSINGH (000000)
11 SIRONJ MP-27-002-021-001/472-B
(DHANODA) 		1727002021NRG24091020230252291 09/10/2023 Archna 1727002021WL021265 Archna 00415 SBIN0010823 442 442 Processed 09/11/2023 306145003 Archna (000000)
12 SIRONJ MP-27-002-021-001/538-A
(DHANODA) 		1727002021NRG24091020230252315 09/10/2023 Niranjan 1727002021WL021265 Niranjan 00415 SBIN0010823 442 442 Processed 09/11/2023 306145003 Niranjan (000000)
13 SIRONJ MP-27-002-043-002/163
(BHIYAKHEDI) 		1727002043NRG24071020230250247 09/10/2023 niraj ahirbar 1727002043WL021028 niraj ahirbar 00415 SBIN0010823 1105 1105 Processed 09/11/2023 306145003 nirajahirbar (000000)
14 SIRONJ MP-27-002-043-003/198
(BHIYAKHEDI) 		1727002043NRG24071020230250255 09/10/2023 YASPAAL SINGH 1727002043WL021028 YASPAAL SINGH 00415 SBIN0010823 1105 1105 Processed 09/11/2023 306145003 YASPAALSINGH (000000)
15 SIRONJ MP-27-002-043-004/179
(BHIYAKHEDI) 		1727002043NRG24081020230251307 09/10/2023 rampal 1727002043WL021155 rampal 00415 SBIN0010823 1105 1105 Processed 09/11/2023 306145003 rampal (000000)
SubTotal 7293 7293
16 SIRONJ MP-27-002-021-001/481
(DHANODA) 		1727002021NRG24091020230252301 09/10/2023 DINDAYAL KURMI 1727002021WL021265 DINDAYAL KURMI 00415 SBIN0030077 442 442 Processed 09/11/2023 306145003 DINDAYALKURMI (000000)
SubTotal 442 442
17 SIRONJ MP-27-002-065-002/46-A
(BAMOORIYATAL) 		1727002000NRG24091020230251575 09/10/2023 Roop singh 1727002WL021186 Roop singh 00415 SBIN0030227 1326 1326 Processed 09/11/2023 306145003 Roopsingh (000000)
18 SIRONJ MP-27-002-065-002/47
(BAMOORIYATAL) 		1727002000NRG24091020230251576 09/10/2023 SEEMA NARVARIYA 1727002WL021186 SEEMA NARVARIYA 00415 SBIN0030227 1326 1326 Processed 09/11/2023 306145003 SEEMANARVARIYA (000000)
SubTotal 2652 2652
19 SIRONJ MP-27-002-021-001/164-B
(DHANODA) 		1727002021NRG24091020230252242 09/10/2023 Papita Bai 1727002021WL021265 Papita Bai 00468 UBIN0537349 442 442 Processed 09/11/2023 306145003 PapitaBai (000000)
SubTotal 442 442
20 SIRONJ MP-27-002-031-001/322
(KHEJADAHALI) 		1727002031NRG24091020230251898 09/10/2023 jyoti kurmi 1727002031WL021218 jyoti kurmi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306145003 jyotikurmi (000000)
21 SIRONJ MP-27-002-031-002/201-D
(KHEJADAHALI) 		1727002031NRG24091020230251853 09/10/2023 baleram 1727002031WL021217 baleram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306145003 baleram (000000)
SubTotal 2652 2652
22 SIRONJ MP-27-002-021-001/533
(DHANODA) 		1727002021NRG24091020230252310 09/10/2023 Chandni 1727002021WL021265 Chandni 00703 AIRP0000001 442 442 Processed 09/11/2023 306145003 Chandni (000000)
SubTotal 442 442
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_091023FTO_310084 HDFC bank HDFC0002146 SIRONJ 442
2 SIRONJ MP1727002_091023FTO_310084 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1547
3 SIRONJ MP1727002_091023FTO_310084 State Bank of India SBIN0010823 SIRONJ 7293
4 SIRONJ MP1727002_091023FTO_310084 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 442
5 SIRONJ MP1727002_091023FTO_310084 State Bank of India SBIN0030227 SIYALPUR 2652
6 SIRONJ MP1727002_091023FTO_310084 Union Bank of India UBIN0537349 SIRONJ 442
7 SIRONJ MP1727002_091023FTO_310084 India Post Payments Bank IPOS0000001 Vidisha 2652
8 SIRONJ MP1727002_091023FTO_310084 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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