Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:03:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_170823FTO_222548
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-27-002-007-002/218-A
(SAKALON) 		1727002007NRG24170820230198043 17/08/2023 LAKHAN SINGH 1727002007WL014506 LAKHAN SINGH 00045 BARB0SIRONJ 1105 1105 Processed 24/08/2023 713482482 LAKHANSINGH (000000)
2 SIRONJ MP-27-002-041-002/377-A
(JHANDWA) 		1727002041NRG24160820230197824 17/08/2023 Dharmendra 1727002041WL014472 Dharmendra 00045 BARB0SIRONJ 884 884 Processed 24/08/2023 713482482 Dharmendra (000000)
SubTotal 1989 1989
3 SIRONJ MP-27-002-002-002/354-C
(CHITAWAR) 		1727002002NRG24120820230194490 17/08/2023 Yogesh 1727002002WL013921 Yogesh 00078 CNRB0006088 663 663 Processed 24/08/2023 713482482 Yogesh (000000)
4 SIRONJ MP-27-002-039-004/233
(ABUADHANA) 		1727002042NRG24170820230197967 17/08/2023 Prashant jadon 1727002042WL014490 Prashant jadon 00078 CNRB0006088 1326 1326 Processed 24/08/2023 713482482 Prashantjadon (000000)
5 SIRONJ MP-27-002-041-002/302
(JHANDWA) 		1727002041NRG24160820230197815 17/08/2023 Vinita bai 1727002041WL014472 Vinita bai 00078 CNRB0006088 884 884 Processed 24/08/2023 713482482 Vinitabai (000000)
6 SIRONJ MP-27-002-063-002/4-A
(RUSALLIGHAT) 		1727002063NRG24160820230197879 17/08/2023 PRITI YADAV 1727002063WL014476 PRITI YADAV 00078 CNRB0006088 1547 1547 Processed 24/08/2023 713482482 PRITIYADAV (000000)
SubTotal 4420 4420
7 SIRONJ MP-27-002-002-002/366-A
(CHITAWAR) 		1727002002NRG24120820230194493 17/08/2023 Ajay Sharma 1727002002WL013921 Ajay Sharma 00354 PUNB0311700 1326 1326 Processed 25/08/2023 713482482 AjaySharma (000000)
SubTotal 1326 1326
8 SIRONJ MP-27-002-039-004/102-A
(ABUADHANA) 		1727002042NRG24170820230197951 17/08/2023 Dropti bai 1727002042WL014490 Dropti bai 00415 SBIN0010823 1326 1326 Processed 24/08/2023 713482482 Droptibai (000000)
9 SIRONJ MP-27-002-041-002/300
(JHANDWA) 		1727002041NRG24160820230197814 17/08/2023 Annapurna dangi 1727002041WL014472 Annapurna dangi 00415 SBIN0010823 884 884 Processed 24/08/2023 713482482 Annapurnadangi (000000)
10 SIRONJ MP-27-002-041-002/377-B
(JHANDWA) 		1727002041NRG24160820230197825 17/08/2023 RAHUL 1727002041WL014472 RAHUL 00415 SBIN0010823 884 884 Processed 24/08/2023 713482482 RAHUL (000000)
SubTotal 3094 3094
11 SIRONJ MP-27-002-002-002/328
(CHITAWAR) 		1727002002NRG24120820230194488 17/08/2023 Jamni bai 1727002002WL013921 Jamni bai 00415 SBIN0030077 1326 1326 Processed 24/08/2023 713482482 Jamnibai (000000)
12 SIRONJ MP-27-002-089-004/323
(IKODIYA) 		1727002000NRG24160820230197572 17/08/2023 Jitendra Pal 1727002WL014420 Jitendra Pal 00415 SBIN0030077 1326 1326 Processed 24/08/2023 713482482 JitendraPal (000000)
SubTotal 2652 2652
13 SIRONJ MP-27-002-082-002/173
(GHATWAR) 		1727002082NRG24120820230194584 17/08/2023 radhesyam 1727002082WL013939 radhesyam 00415 SBIN0030227 1326 1326 Processed 24/08/2023 713482482 radhesyam (000000)
SubTotal 1326 1326
14 SIRONJ MP-27-002-089-003/241
(IKODIYA) 		1727002000NRG24160820230197570 17/08/2023 MOHAN BAI 1727002WL014420 MOHAN BAI 00415 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713482482 MOHANBAI (000000)
SubTotal 1326 1326
15 SIRONJ MP-27-002-002-002/357-D
(CHITAWAR) 		1727002002NRG24120820230194491 17/08/2023 Jashomati bai 1727002002WL013921 Jashomati bai 00468 UBIN0537349 663 663 Processed 24/08/2023 713482482 Jashomatibai (000000)
16 SIRONJ MP-27-002-039-004/234
(ABUADHANA) 		1727002042NRG24170820230197968 17/08/2023 Harveer 1727002042WL014490 Harveer 00468 UBIN0537349 1326 1326 Processed 24/08/2023 713482482 Harveer (000000)
17 SIRONJ MP-27-002-039-004/234
(ABUADHANA) 		1727002042NRG24170820230197969 17/08/2023 Ukta yadav 1727002042WL014490 Ukta yadav 00468 UBIN0537349 1326 1326 Processed 24/08/2023 713482482 Uktayadav (000000)
18 SIRONJ MP-27-002-039-004/235
(ABUADHANA) 		1727002042NRG24170820230197971 17/08/2023 Monika 1727002042WL014490 Monika 00468 UBIN0537349 1326 1326 Processed 24/08/2023 713482482 Monika (000000)
19 SIRONJ MP-27-002-039-004/235
(ABUADHANA) 		1727002042NRG24170820230197970 17/08/2023 Rambeer 1727002042WL014490 Rambeer 00468 UBIN0537349 1326 1326 Processed 24/08/2023 713482482 Rambeer (000000)
20 SIRONJ MP-27-002-039-004/236
(ABUADHANA) 		1727002042NRG24170820230197973 17/08/2023 Rubi Yadav 1727002042WL014490 Rubi Yadav 00468 UBIN0537349 1326 1326 Processed 24/08/2023 713482482 RubiYadav (000000)
21 SIRONJ MP-27-002-039-004/236
(ABUADHANA) 		1727002042NRG24170820230197972 17/08/2023 Vinod Jadon 1727002042WL014490 Vinod Jadon 00468 UBIN0537349 1326 1326 Processed 24/08/2023 713482482 VinodJadon (000000)
SubTotal 8619 8619
22 SIRONJ MP-27-002-041-002/208
(JHANDWA) 		1727002041NRG24160820230197809 17/08/2023 samrat singh 1727002041WL014472 samrat singh 00703 AIRP0000001 884 884 Processed 24/08/2023 713482482 samratsingh (000000)
SubTotal 884 884
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_170823FTO_222548 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1989
2 SIRONJ MP1727002_170823FTO_222548 Canara Bank CNRB0006088 SIRONJ 4420
3 SIRONJ MP1727002_170823FTO_222548 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 SIRONJ MP1727002_170823FTO_222548 State Bank of India SBIN0010823 SIRONJ 3094
5 SIRONJ MP1727002_170823FTO_222548 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
6 SIRONJ MP1727002_170823FTO_222548 State Bank of India SBIN0030227 SIYALPUR 1326
7 SIRONJ MP1727002_170823FTO_222548 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
8 SIRONJ MP1727002_170823FTO_222548 Union Bank of India UBIN0537349 SIRONJ 8619
9 SIRONJ MP1727002_170823FTO_222548 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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