Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:15:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_130423FTO_8347
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-27-002-014-001/123-C
(KHEJADA GOPAL) 		1727002014NRG24130420230002050 13/04/2023 RATANLAL 1727002014WL000090 RATANLAL 00045 BARB0SIRONJ 1105 1105 Processed 12/05/2023 639457077 RATANLAL (000000)
2 SIRONJ MP-27-002-072-001/17
(RINIYAN) 		1727002072NRG24130420230002411 13/04/2023 DANNU 1727002072WL000105 DANNU 00045 BARB0SIRONJ 1105 1105 Processed 12/05/2023 639457077 DANNU (000000)
3 SIRONJ MP-27-002-072-001/17
(RINIYAN) 		1727002072NRG24130420230002412 13/04/2023 kalabai 1727002072WL000105 kalabai 00045 BARB0SIRONJ 1105 1105 Processed 12/05/2023 639457077 kalabai (000000)
4 SIRONJ MP-27-002-072-003/60
(RINIYAN) 		1727002072NRG24130420230002444 13/04/2023 himphool bai 1727002072WL000105 himphool bai 00045 BARB0SIRONJ 1105 1105 Processed 12/05/2023 639457077 himphoolbai (000000)
5 SIRONJ MP-27-002-072-003/60
(RINIYAN) 		1727002072NRG24130420230002443 13/04/2023 jhalkan 1727002072WL000105 jhalkan 00045 BARB0SIRONJ 1105 1105 Processed 12/05/2023 639457077 jhalkan (000000)
SubTotal 5525 5525
6 SIRONJ MP-27-002-014-001/123-A
(KHEJADA GOPAL) 		1727002014NRG24130420230002048 13/04/2023 Rekha Bai 1727002014WL000090 Rekha Bai 00152 HDFC0002146 1105 1105 Processed 12/05/2023 639457077 RekhaBai (000000)
SubTotal 1105 1105
7 SIRONJ MP-27-002-014-001/104-A
(KHEJADA GOPAL) 		1727002014NRG24130420230002039 13/04/2023 DHAN BAI GODE 1727002014WL000090 DHAN BAI GODE 00415 SBIN0010823 1105 1105 Processed 12/05/2023 639457077 DHANBAIGODE (000000)
8 SIRONJ MP-27-002-014-003/75-B
(KHEJADA GOPAL) 		1727002014NRG24130420230002189 13/04/2023 KUNDAN LAL 1727002014WL000090 KUNDAN LAL 00415 SBIN0010823 1105 1105 Processed 12/05/2023 639457077 KUNDANLAL (000000)
9 SIRONJ MP-27-002-039-004/167
(ABUADHANA) 		1727002042NRG24120420230001933 13/04/2023 khemchand 1727002042WL000081 khemchand 00415 SBIN0010823 1326 1326 Processed 12/05/2023 639457077 khemchand (000000)
10 SIRONJ MP-27-002-039-004/88-B
(ABUADHANA) 		1727002042NRG24120420230001976 13/04/2023 Pooja Bai 1727002042WL000081 Pooja Bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 639457077 PoojaBai (000000)
SubTotal 4862 4862
11 SIRONJ MP-27-002-014-001/271
(KHEJADA GOPAL) 		1727002014NRG24130420230002061 13/04/2023 KAMAL SINGH MEENA 1727002014WL000090 KAMAL SINGH MEENA 00415 SBIN0030210 1105 1105 Processed 12/05/2023 639457077 KAMALSINGHMEENA (000000)
SubTotal 1105 1105
12 SIRONJ MP-27-002-014-001/58
(KHEJADA GOPAL) 		1727002014NRG24130420230002068 13/04/2023 Tulsi Ram 1727002014WL000090 Tulsi Ram 00688 FINO0001446 1105 1105 Processed 12/05/2023 639457077 TulsiRam (000000)
13 SIRONJ MP-27-002-014-002/18
(KHEJADA GOPAL) 		1727002014NRG24130420230002086 13/04/2023 Bhamri Bai 1727002014WL000090 Bhamri Bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 639457077 BhamriBai (000000)
14 SIRONJ MP-27-002-014-002/205
(KHEJADA GOPAL) 		1727002014NRG24130420230002096 13/04/2023 Lal Singh 1727002014WL000090 Lal Singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 639457077 LalSingh (000000)
15 SIRONJ MP-27-002-014-003/306-C
(KHEJADA GOPAL) 		1727002014NRG24130420230002159 13/04/2023 MAHESH 1727002014WL000090 MAHESH 00688 FINO0001446 1105 1105 Processed 12/05/2023 639457077 MAHESH (000000)
SubTotal 4420 4420
16 SIRONJ MP-27-002-014-001/130-B
(KHEJADA GOPAL) 		1727002014NRG24130420230002052 13/04/2023 Jasrath 1727002014WL000090 Jasrath 00703 AIRP0000001 1105 1105 Processed 12/05/2023 639457077 Jasrath (000000)
17 SIRONJ MP-27-002-014-002/233
(KHEJADA GOPAL) 		1727002014NRG24130420230002113 13/04/2023 Soram Bai 1727002014WL000090 Soram Bai 00703 AIRP0000001 1105 1105 Rejected 12/05/2023 639457077 A/c Blocked or Frozen
18 SIRONJ MP-27-002-014-003/32-C
(KHEJADA GOPAL) 		1727002014NRG24130420230002161 13/04/2023 Digvijay Singh 1727002014WL000090 Digvijay Singh 00703 AIRP0000001 1105 1105 Processed 12/05/2023 639457077 DigvijaySingh (000000)
19 SIRONJ MP-27-002-014-003/326
(KHEJADA GOPAL) 		1727002014NRG24130420230002169 13/04/2023 Jyoti Kushwaha 1727002014WL000090 Jyoti Kushwaha 00703 AIRP0000001 1105 1105 Processed 12/05/2023 639457077 JyotiKushwaha (000000)
SubTotal 4420 4420
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_130423FTO_8347 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5525
2 SIRONJ MP1727002_130423FTO_8347 HDFC bank HDFC0002146 SIRONJ 1105
3 SIRONJ MP1727002_130423FTO_8347 State Bank of India SBIN0010823 SIRONJ 4862
4 SIRONJ MP1727002_130423FTO_8347 State Bank of India SBIN0030210 MURWAS 1105
5 SIRONJ MP1727002_130423FTO_8347 Fino Payments Bank Ltd FINO0001446 MP RO 4420
6 SIRONJ MP1727002_130423FTO_8347 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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