Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:20:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_180923FTO_272451
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-27-002-085-001/464
(IAKLOUDA) 		1727002000NRG24170920230227033 18/09/2023 JOYTI 1727002WL018298 JOYTI 00048 BKID0009035 1326 1326 Processed 10/11/2023 309525302 JOYTI (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-042-002/526-B
(MOONDRADHARMU) 		1727002040NRG24170920230227095 18/09/2023 Heera lal 1727002040WL018303 Heera lal 00078 CNRB0006088 1326 1326 Processed 10/11/2023 309525302 Heeralal (000000)
SubTotal 1326 1326
3 SIRONJ MP-27-002-005-001/223
(CHUNIYAKHOH) 		1727002000NRG24180920230227807 18/09/2023 Komal Singh 1727002WL018405 Komal Singh 00354 PUNB0311700 1547 1547 Processed 10/11/2023 309525302 KomalSingh (000000)
SubTotal 1547 1547
4 SIRONJ MP-27-002-009-002/189
(BISHEPUR) 		1727002000NRG24170920230227024 18/09/2023 ujala ahirwar 1727002WL018297 ujala ahirwar 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309525302 ujalaahirwar (000000)
5 SIRONJ MP-27-002-013-001/83
(CHOUDAKHEDI) 		1727002013NRG24180920230227560 18/09/2023 Mister singh 1727002013WL018377 Mister singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309525302 Mistersingh (000000)
SubTotal 2431 2431
6 SIRONJ MP-27-002-029-002/161
(NARKHEDAJAGIR) 		1727002029NRG24180920230227673 18/09/2023 Sharda Suryawanshi 1727002029WL018387 Sharda Suryawanshi 00415 SBIN0030077 2652 2652 Processed 10/11/2023 309525302 ShardaSuryawanshi (000000)
7 SIRONJ MP-27-002-063-002/196-A
(RUSALLIGHAT) 		1727002063NRG24170920230227020 18/09/2023 Shivani Yadav 1727002063WL018295 Shivani Yadav 00415 SBIN0030077 884 884 Processed 10/11/2023 309525302 ShivaniYadav (000000)
SubTotal 3536 3536
8 SIRONJ MP-27-002-063-002/194
(RUSALLIGHAT) 		1727002063NRG24170920230227018 18/09/2023 Abhiraj Yadav 1727002063WL018295 Abhiraj Yadav 00415 SBIN0030227 884 884 Processed 10/11/2023 309525302 AbhirajYadav (000000)
9 SIRONJ MP-27-002-063-002/196
(RUSALLIGHAT) 		1727002063NRG24170920230227019 18/09/2023 Sundar Bai 1727002063WL018295 Sundar Bai 00415 SBIN0030227 884 884 Processed 10/11/2023 309525302 SundarBai (000000)
10 SIRONJ MP-27-002-078-002/364
(PATHARIYA) 		1727002078NRG24180920230227715 18/09/2023 Shiv narayan 1727002078WL018390 Shiv narayan 00415 SBIN0030227 1105 1105 Processed 10/11/2023 309525302 Shivnarayan (000000)
11 SIRONJ MP-27-002-085-001/448-D
(IAKLOUDA) 		1727002000NRG24170920230227031 18/09/2023 POOJA KUSHWAHA 1727002WL018298 POOJA KUSHWAHA 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309525302 POOJAKUSHWAHA (000000)
SubTotal 4199 4199
12 SIRONJ MP-27-002-009-002/319-A
(BISHEPUR) 		1727002000NRG24170920230227025 18/09/2023 RAKESH 1727002WL018297 RAKESH 00468 UBIN0537349 1105 1105 Processed 10/11/2023 309525302 RAKESH (000000)
13 SIRONJ MP-27-002-009-003/377
(BISHEPUR) 		1727002000NRG24170920230227027 18/09/2023 GORA BAi 1727002WL018297 GORA BAi 00468 UBIN0537349 1105 1105 Processed 10/11/2023 309525302 GORABAi (000000)
14 SIRONJ MP-27-002-013-002/16
(CHOUDAKHEDI) 		1727002013NRG24180920230227566 18/09/2023 laxmi bai 1727002013WL018377 laxmi bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309525302 laxmibai (000000)
15 SIRONJ MP-27-002-029-001/52
(NARKHEDAJAGIR) 		1727002029NRG24180920230227669 18/09/2023 Manoj Kumar 1727002029WL018387 Manoj Kumar 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309525302 ManojKumar (000000)
16 SIRONJ MP-27-002-059-001/53-B
(CHATHOLI) 		1727002059NRG24170920230227068 18/09/2023 Sadav 1727002059WL018302 Sadav 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309525302 Sadav (000000)
17 SIRONJ MP-27-002-063-002/191-A
(RUSALLIGHAT) 		1727002063NRG24170920230227017 18/09/2023 Kamar Bai 1727002063WL018295 Kamar Bai 00468 UBIN0537349 884 884 Processed 10/11/2023 309525302 KamarBai (000000)
SubTotal 7072 7072
18 SIRONJ MP-27-002-005-001/190-D
(CHUNIYAKHOH) 		1727002000NRG24180920230227776 18/09/2023 Ravi 1727002WL018405 Ravi 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525302 Ravi (000000)
19 SIRONJ MP-27-002-005-001/192-D
(CHUNIYAKHOH) 		1727002000NRG24180920230227779 18/09/2023 Suman Bai 1727002WL018405 Suman Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525302 SumanBai (000000)
SubTotal 3094 3094
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_180923FTO_272451 Bank of India BKID0009035 VIDISHA 1326
2 SIRONJ MP1727002_180923FTO_272451 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_180923FTO_272451 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1547
4 SIRONJ MP1727002_180923FTO_272451 State Bank of India SBIN0010823 SIRONJ 2431
5 SIRONJ MP1727002_180923FTO_272451 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3536
6 SIRONJ MP1727002_180923FTO_272451 State Bank of India SBIN0030227 SIYALPUR 4199
7 SIRONJ MP1727002_180923FTO_272451 Union Bank of India UBIN0537349 SIRONJ 7072
8 SIRONJ MP1727002_180923FTO_272451 India Post Payments Bank IPOS0000001 Vidisha 3094

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