Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:32:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_231223FTO_405176
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-27-002-071-001/773
(KARAIYAHATA) 		1727002071NRG24221220230361104 23/12/2023 RAJKUMAR 1727002071WL030473 RAJKUMAR 00045 BARB0SIRONJ 221 221 Processed 11/03/2024 644338746 RAJKUMAR (000000)
2 SIRONJ MP-27-002-071-001/774
(KARAIYAHATA) 		1727002071NRG24221220230361106 23/12/2023 GORAV PALIWAL 1727002071WL030473 GORAV PALIWAL 00045 BARB0SIRONJ 221 221 Processed 11/03/2024 644338746 GORAVPALIWAL (000000)
SubTotal 442 442
3 SIRONJ MP-27-002-003-005/40
(NEKAN) 		1727002003NRG24231220230361644 23/12/2023 LAXMAN 1727002003WL030519 LAXMAN 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644338746 LAXMAN (000000)
SubTotal 1326 1326
4 SIRONJ MP-27-002-020-001/178-D
(SEMALKHEDI) 		1727002020NRG24231220230361372 23/12/2023 Hafij khan 1727002020WL030498 Hafij khan 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644338746 Hafijkhan (000000)
5 SIRONJ MP-27-002-030-002/258
(MOONDRAGHAT) 		1727002030NRG24221220230360969 23/12/2023 TARABAI GURJAR 1727002030WL030461 TARABAI GURJAR 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644338746 TARABAIGURJAR (000000)
6 SIRONJ MP-27-002-083-004/92-C
(SULTAANPUR) 		1727002083NRG24231220230361748 23/12/2023 PRAMOD RATHOR 1727002083WL030527 PRAMOD RATHOR 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644338746 PRAMODRATHOR (000000)
SubTotal 3978 3978
7 SIRONJ MP-27-002-085-001/533-A
(IAKLOUDA) 		1727002085NRG24221220230360949 23/12/2023 HARINARAYAN KUSHAWAH 1727002085WL030459 HARINARAYAN KUSHAWAH 00415 SBIN0030227 1326 1326 Processed 11/03/2024 644338746 HARINARAYANKUSHAWAH (000000)
8 SIRONJ MP-27-002-085-001/533-B
(IAKLOUDA) 		1727002085NRG24221220230360950 23/12/2023 MOHAN SINGH 1727002085WL030459 MOHAN SINGH 00415 SBIN0030227 1326 1326 Processed 11/03/2024 644338746 MOHANSINGH (000000)
SubTotal 2652 2652
9 SIRONJ MP-27-002-083-004/92-D
(SULTAANPUR) 		1727002083NRG24231220230361749 23/12/2023 NEHA RATHORE 1727002083WL030527 NEHA RATHORE 00468 UBIN0537349 1326 1326 Processed 11/03/2024 644338746 NEHARATHORE (000000)
10 SIRONJ MP-27-002-085-001/467-B
(IAKLOUDA) 		1727002085NRG24231220230361318 23/12/2023 ROHIT 1727002085WL030494 ROHIT 00468 UBIN0537349 1105 1105 Processed 11/03/2024 644338746 ROHIT (000000)
SubTotal 2431 2431
11 SIRONJ MP-27-002-071-001/773-A
(KARAIYAHATA) 		1727002071NRG24221220230361105 23/12/2023 Bharti Paliwal 1727002071WL030473 Bharti Paliwal 00691 IPOS0000001 221 221 Processed 11/03/2024 644338746 BhartiPaliwal (000000)
12 SIRONJ MP-27-002-071-001/774-A
(KARAIYAHATA) 		1727002071NRG24221220230361107 23/12/2023 Sonam Palibal 1727002071WL030473 Sonam Palibal 00691 IPOS0000001 221 221 Processed 11/03/2024 644338746 SonamPalibal (000000)
13 SIRONJ MP-27-002-085-001/507-C
(IAKLOUDA) 		1727002085NRG24231220230361327 23/12/2023 Tulsi 1727002085WL030494 Tulsi 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644338746 Tulsi (000000)
SubTotal 1547 1547
14 SIRONJ MP-27-002-003-001/80
(NEKAN) 		1727002003NRG24231220230361630 23/12/2023 Raaj Neeta 1727002003WL030519 Raaj Neeta 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644338746 RaajNeeta (000000)
SubTotal 1326 1326
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_231223FTO_405176 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 442
2 SIRONJ MP1727002_231223FTO_405176 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_231223FTO_405176 State Bank of India SBIN0010823 SIRONJ 3978
4 SIRONJ MP1727002_231223FTO_405176 State Bank of India SBIN0030227 SIYALPUR 2652
5 SIRONJ MP1727002_231223FTO_405176 Union Bank of India UBIN0537349 SIRONJ 2431
6 SIRONJ MP1727002_231223FTO_405176 India Post Payments Bank IPOS0000001 Vidisha 1547
7 SIRONJ MP1727002_231223FTO_405176 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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