Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:54:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_101023FTO_312696
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-27-002-086-003/408
(UNARSITAL) 		1727002086NRG24101020230253745 10/10/2023 SABNAM BEE 1727002086WL021471 SABNAM BEE 00354 PUNB0267100 884 884 Processed 09/11/2023 284279988 SABNAMBEE (000000)
SubTotal 884 884
2 SIRONJ MP-27-002-051-002/101-C
(BANSKHEDIGUGAL) 		1727002051NRG24101020230253330 10/10/2023 ravi babu 1727002051WL021411 ravi babu 00354 PUNB0311700 442 442 Processed 09/11/2023 284279988 ravibabu (000000)
SubTotal 442 442
3 SIRONJ MP-27-002-015-002/75
(CHHAPU) 		1727002015NRG24101020230253798 10/10/2023 Bhura 1727002015WL021476 Bhura 00415 SBIN0010823 221 221 Processed 08/11/2023 284279988 Bhura (000000)
4 SIRONJ MP-27-002-015-002/75
(CHHAPU) 		1727002015NRG24101020230253799 10/10/2023 Laxminarayan Pal 1727002015WL021476 Laxminarayan Pal 00415 SBIN0010823 221 221 Processed 08/11/2023 284279988 LaxminarayanPal (000000)
5 SIRONJ MP-27-002-015-002/8-B
(CHHAPU) 		1727002015NRG24101020230253800 10/10/2023 malkhan 1727002015WL021476 malkhan 00415 SBIN0010823 221 221 Processed 08/11/2023 284279988 malkhan (000000)
SubTotal 663 663
6 SIRONJ MP-27-002-078-002/316
(PATHARIYA) 		1727002078NRG24101020230253237 10/10/2023 Sayar Khan 1727002078WL021396 Sayar Khan 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284279988 SayarKhan (000000)
7 SIRONJ MP-27-002-078-002/316-B
(PATHARIYA) 		1727002078NRG24101020230253239 10/10/2023 Babli Bai 1727002078WL021396 Babli Bai 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284279988 BabliBai (000000)
8 SIRONJ MP-27-002-078-002/364
(PATHARIYA) 		1727002078NRG24101020230253242 10/10/2023 Shiv narayan 1727002078WL021396 Shiv narayan 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284279988 Shivnarayan (000000)
9 SIRONJ MP-27-002-083-001/118
(SULTAANPUR) 		1727002083NRG24101020230253697 10/10/2023 KASHIRAM KUSHWAH 1727002083WL021467 KASHIRAM KUSHWAH 00415 SBIN0030227 2652 2652 Processed 08/11/2023 284279988 KASHIRAMKUSHWAH (000000)
SubTotal 6630 6630
10 SIRONJ MP-27-002-083-003/37-B
(SULTAANPUR) 		1727002083NRG24101020230253692 10/10/2023 Maharaj singh 1727002083WL021466 Maharaj singh 00468 UBIN0537349 1326 1326 Processed 08/11/2023 284279988 Maharajsingh (000000)
11 SIRONJ MP-27-002-083-003/37-B
(SULTAANPUR) 		1727002083NRG24101020230253691 10/10/2023 Maharaj singh 1727002083WL021466 Maharaj singh 00468 UBIN0537349 1326 1326 Processed 08/11/2023 284279988 Maharajsingh (000000)
SubTotal 2652 2652
12 SIRONJ MP-27-002-078-001/106-B
(PATHARIYA) 		1727002078NRG24091020230252161 10/10/2023 Mokam singh 1727002078WL021254 Mokam singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284279988 Mokamsingh (000000)
13 SIRONJ MP-27-002-078-001/115-A
(PATHARIYA) 		1727002078NRG24091020230252162 10/10/2023 Manoj 1727002078WL021254 Manoj 00688 FINO0001446 1326 1326 Processed 08/11/2023 284279988 Manoj (000000)
14 SIRONJ MP-27-002-078-001/139-A
(PATHARIYA) 		1727002078NRG24091020230252163 10/10/2023 Aamir Khan 1727002078WL021254 Aamir Khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284279988 AamirKhan (000000)
15 SIRONJ MP-27-002-078-001/146-B
(PATHARIYA) 		1727002078NRG24091020230252164 10/10/2023 Sonu raghuwanshi 1727002078WL021254 Sonu raghuwanshi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284279988 Sonuraghuwanshi (000000)
16 SIRONJ MP-27-002-078-001/148
(PATHARIYA) 		1727002078NRG24091020230252165 10/10/2023 Saeed Khan 1727002078WL021254 Saeed Khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284279988 SaeedKhan (000000)
17 SIRONJ MP-27-002-078-001/149
(PATHARIYA) 		1727002078NRG24091020230252166 10/10/2023 Sanjeevan Singh 1727002078WL021254 Sanjeevan Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284279988 SanjeevanSingh (000000)
18 SIRONJ MP-27-002-078-001/150
(PATHARIYA) 		1727002078NRG24091020230252167 10/10/2023 Seva Ram 1727002078WL021254 Seva Ram 00688 FINO0001446 1326 1326 Processed 08/11/2023 284279988 SevaRam (000000)
19 SIRONJ MP-27-002-078-001/252-A
(PATHARIYA) 		1727002078NRG24101020230253182 10/10/2023 satendra raghuvanshi 1727002078WL021396 satendra raghuvanshi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284279988 satendraraghuvanshi (000000)
20 SIRONJ MP-27-002-078-001/339-A
(PATHARIYA) 		1727002078NRG24101020230253191 10/10/2023 Firdode Khan 1727002078WL021396 Firdode Khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284279988 FirdodeKhan (000000)
21 SIRONJ MP-27-002-078-001/44-A
(PATHARIYA) 		1727002078NRG24101020230253207 10/10/2023 Dhanpal 1727002078WL021396 Dhanpal 00688 FINO0001446 1326 1326 Processed 08/11/2023 284279988 Dhanpal (000000)
22 SIRONJ MP-27-002-078-001/45-A
(PATHARIYA) 		1727002078NRG24091020230252168 10/10/2023 Puran Singh 1727002078WL021254 Puran Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284279988 PuranSingh (000000)
23 SIRONJ MP-27-002-078-001/66-A
(PATHARIYA) 		1727002078NRG24101020230253216 10/10/2023 islam khan 1727002078WL021396 islam khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284279988 islamkhan (000000)
24 SIRONJ MP-27-002-078-001/87-A
(PATHARIYA) 		1727002078NRG24091020230252170 10/10/2023 Anees Khan 1727002078WL021254 Anees Khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284279988 AneesKhan (000000)
25 SIRONJ MP-27-002-078-001/99-B
(PATHARIYA) 		1727002078NRG24101020230253231 10/10/2023 Irsad khan 1727002078WL021396 Irsad khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284279988 Irsadkhan (000000)
26 SIRONJ MP-27-002-078-002/129
(PATHARIYA) 		1727002078NRG24101020230253232 10/10/2023 Karan Singh 1727002078WL021396 Karan Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284279988 KaranSingh (000000)
SubTotal 19890 19890
27 SIRONJ MP-27-002-003-001/194
(NEKAN) 		1727002003NRG24101020230253865 10/10/2023 Maneesh 1727002003WL021484 Maneesh 00691 IPOS0000001 221 221 Processed 08/11/2023 284279988 Maneesh (000000)
28 SIRONJ MP-27-002-083-002/107-B
(SULTAANPUR) 		1727002083NRG24101020230253681 10/10/2023 Imran Khan 1727002083WL021465 Imran Khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284279988 ImranKhan (000000)
SubTotal 1547 1547
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_101023FTO_312696 Punjab National Bank PUNB0267100 UHAR 884
2 SIRONJ MP1727002_101023FTO_312696 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 442
3 SIRONJ MP1727002_101023FTO_312696 State Bank of India SBIN0010823 SIRONJ 663
4 SIRONJ MP1727002_101023FTO_312696 State Bank of India SBIN0030227 SIYALPUR 6630
5 SIRONJ MP1727002_101023FTO_312696 Union Bank of India UBIN0537349 SIRONJ 2652
6 SIRONJ MP1727002_101023FTO_312696 Fino Payments Bank Ltd FINO0001446 MP RO 19890
7 SIRONJ MP1727002_101023FTO_312696 India Post Payments Bank IPOS0000001 Vidisha 1547

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