Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:20:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_270523FTO_59944
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-27-002-073-001/451
(PYARAKHEDI) 		1727002073NRG23230520230572212 27/05/2023 Mohomadsalim 1727002WL0081243 Mohomadsalim 00045 BARB0SIRONJ 1224 1224 Processed 31/05/2023 078473748 Mohomadsalim (000000)
2 SIRONJ MP-27-002-073-001/451
(PYARAKHEDI) 		1727002073NRG23230520230572211 27/05/2023 Mohomadsalim 1727002WL0081243 Mohomadsalim 00045 BARB0SIRONJ 1224 1224 Processed 31/05/2023 078473748 Mohomadsalim (000000)
3 SIRONJ MP-27-002-073-001/451
(PYARAKHEDI) 		1727002073NRG23230520230572206 27/05/2023 Mohomadsalim 1727002WL0081243 Mohomadsalim 00045 BARB0SIRONJ 1224 1224 Processed 31/05/2023 078473748 Mohomadsalim (000000)
4 SIRONJ MP-27-002-073-001/471
(PYARAKHEDI) 		1727002073NRG23230520230572208 27/05/2023 Heera 1727002WL0081243 Heera 00045 BARB0SIRONJ 1224 1224 Processed 31/05/2023 078473748 Heera (000000)
5 SIRONJ MP-27-002-073-001/471
(PYARAKHEDI) 		1727002073NRG23230520230572207 27/05/2023 Heera 1727002WL0081243 Heera 00045 BARB0SIRONJ 1224 1224 Processed 31/05/2023 078473748 Heera (000000)
6 SIRONJ MP-27-002-073-001/472
(PYARAKHEDI) 		1727002073NRG23230520230572210 27/05/2023 Kuresa bee 1727002WL0081243 Kuresa bee 00045 BARB0SIRONJ 1224 1224 Processed 31/05/2023 078473748 Kuresabee (000000)
7 SIRONJ MP-27-002-073-001/472
(PYARAKHEDI) 		1727002073NRG23230520230572209 27/05/2023 Kuresa bee 1727002WL0081243 Kuresa bee 00045 BARB0SIRONJ 1224 1224 Processed 31/05/2023 078473748 Kuresabee (000000)
8 SIRONJ MP-27-002-083-002/164
(SULTAANPUR) 		1727002000NRG23230520230572179 27/05/2023 jameel khan 1727002WL0081233 jameel khan 00045 BARB0SIRONJ 408 408 Processed 31/05/2023 078473748 jameelkhan (000000)
SubTotal 8976 8976
9 SIRONJ MP-27-002-064-001/306
(DEEKANAKHEDA) 		1727002064NRG23270520230572250 27/05/2023 Sushama 1727002WL0081260 Sushama 00354 PUNB0002700 1224 1224 Processed 31/05/2023 078473748 Sushama (000000)
10 SIRONJ MP-27-002-064-001/306
(DEEKANAKHEDA) 		1727002064NRG23270520230572249 27/05/2023 Sushama 1727002WL0081260 Sushama 00354 PUNB0002700 1224 1224 Processed 31/05/2023 078473748 Sushama (000000)
11 SIRONJ MP-27-002-064-001/306
(DEEKANAKHEDA) 		1727002064NRG23270520230572248 27/05/2023 Sushama 1727002WL0081260 Sushama 00354 PUNB0002700 1224 1224 Processed 31/05/2023 078473748 Sushama (000000)
12 SIRONJ MP-27-002-064-001/306
(DEEKANAKHEDA) 		1727002064NRG23270520230572247 27/05/2023 Sushama 1727002WL0081260 Sushama 00354 PUNB0002700 1224 1224 Processed 31/05/2023 078473748 Sushama (000000)
SubTotal 4896 4896
13 SIRONJ MP-27-002-017-003/54-C
(JHUKARHOJ) 		1727002017NRG23240520230572224 27/05/2023 KHILAAN SINGH 1727002WL0081250 KHILAAN SINGH 00354 PUNB0311700 1020 1020 Processed 31/05/2023 078473748 KHILAANSINGH (000000)
14 SIRONJ MP-27-002-017-003/54-C
(JHUKARHOJ) 		1727002017NRG23240520230572223 27/05/2023 KHILAAN SINGH 1727002WL0081250 KHILAAN SINGH 00354 PUNB0311700 204 204 Processed 31/05/2023 078473748 KHILAANSINGH (000000)
SubTotal 1224 1224
15 SIRONJ MP-27-002-038-005/259
(BANSKHEDI) 		1727002000NRG23240520230572215 27/05/2023 Sana Bee 1727002WL0081245 Sana Bee 00415 SBIN0010823 1224 1224 Processed 31/05/2023 078473748 SanaBee (000000)
SubTotal 1224 1224
16 SIRONJ MP-27-002-065-002/2-A
(BAMOORIYATAL) 		1727002000NRG23240520230572214 27/05/2023 SONU KUMAR 1727002WL0081244 SONU KUMAR 00415 SBIN0030227 1224 1224 Processed 31/05/2023 078473748 SONUKUMAR (000000)
17 SIRONJ MP-27-002-065-002/2-A
(BAMOORIYATAL) 		1727002000NRG23240520230572213 27/05/2023 SONU KUMAR 1727002WL0081244 SONU KUMAR 00415 SBIN0030227 1224 1224 Processed 31/05/2023 078473748 SONUKUMAR (000000)
18 SIRONJ MP-27-002-082-002/144
(GHATWAR) 		1727002000NRG23230520230572180 27/05/2023 Amar singh 1727002WL0081234 Amar singh 00415 SBIN0030227 408 408 Processed 31/05/2023 078473748 Amarsingh (000000)
SubTotal 2856 2856
19 SIRONJ MP-27-002-013-001/258
(CHOUDAKHEDI) 		1727002000NRG23270520230572243 27/05/2023 Jay Ram 1727002WL0081258 Jay Ram 00468 UBIN0537349 1224 1224 Processed 31/05/2023 078473748 JayRam (000000)
20 SIRONJ MP-27-002-013-001/258
(CHOUDAKHEDI) 		1727002000NRG23270520230572242 27/05/2023 Jay Ram 1727002WL0081258 Jay Ram 00468 UBIN0537349 612 612 Processed 31/05/2023 078473748 JayRam (000000)
21 SIRONJ MP-27-002-013-001/258
(CHOUDAKHEDI) 		1727002000NRG23270520230572241 27/05/2023 Jay Ram 1727002WL0081258 Jay Ram 00468 UBIN0537349 1224 1224 Processed 31/05/2023 078473748 JayRam (000000)
SubTotal 3060 3060
22 SIRONJ MP-27-002-004-004/312-A
(LIDHODA) 		1727002000NRG23270520230572246 27/05/2023 RAM DAYAL 1727002WL0081259 RAM DAYAL 00688 FINO0001446 204 204 Processed 31/05/2023 078473748 RAMDAYAL (000000)
SubTotal 204 204
23 SIRONJ MP-27-002-038-003/360
(BANSKHEDI) 		1727002038NRG23240520230572217 27/05/2023 pradhum baghel 1727002WL0081246 pradhum baghel 00691 IPOS0000001 1020 1020 Processed 31/05/2023 078473748 pradhumbaghel (000000)
24 SIRONJ MP-27-002-038-003/360
(BANSKHEDI) 		1727002038NRG23240520230572216 27/05/2023 pradhum baghel 1727002WL0081246 pradhum baghel 00691 IPOS0000001 1020 1020 Processed 31/05/2023 078473748 pradhumbaghel (000000)
SubTotal 2040 2040
25 SIRONJ MP-27-002-004-003/1-C
(LIDHODA) 		1727002000NRG23270520230572245 27/05/2023 vinita yadav 1727002WL0081259 vinita yadav 00703 AIRP0000001 1224 1224 Rejected 31/05/2023 078473748 A/c Blocked or Frozen
26 SIRONJ MP-27-002-004-003/1-C
(LIDHODA) 		1727002000NRG23270520230572244 27/05/2023 vinita yadav 1727002WL0081259 vinita yadav 00703 AIRP0000001 1224 1224 Rejected 31/05/2023 078473748 A/c Blocked or Frozen
27 SIRONJ MP-27-002-004-003/1-C
(LIDHODA) 		1727002004NRG23270520230572255 27/05/2023 vinita yadav 1727002WL0081261 vinita yadav 00703 AIRP0000001 1224 1224 Rejected 31/05/2023 078473748 A/c Blocked or Frozen
28 SIRONJ MP-27-002-004-003/1-C
(LIDHODA) 		1727002004NRG23270520230572254 27/05/2023 vinita yadav 1727002WL0081261 vinita yadav 00703 AIRP0000001 1224 1224 Rejected 31/05/2023 078473748 A/c Blocked or Frozen
29 SIRONJ MP-27-002-004-003/1-C
(LIDHODA) 		1727002004NRG23270520230572253 27/05/2023 vinita yadav 1727002WL0081261 vinita yadav 00703 AIRP0000001 1224 1224 Rejected 31/05/2023 078473748 A/c Blocked or Frozen
SubTotal 6120 6120
Total 30600 30600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_270523FTO_59944 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 8976
2 SIRONJ MP1727002_270523FTO_59944 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 4896
3 SIRONJ MP1727002_270523FTO_59944 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1224
4 SIRONJ MP1727002_270523FTO_59944 State Bank of India SBIN0010823 SIRONJ 1224
5 SIRONJ MP1727002_270523FTO_59944 State Bank of India SBIN0030227 SIYALPUR 2856
6 SIRONJ MP1727002_270523FTO_59944 Union Bank of India UBIN0537349 SIRONJ 3060
7 SIRONJ MP1727002_270523FTO_59944 Fino Payments Bank Ltd FINO0001446 MP RO 204
8 SIRONJ MP1727002_270523FTO_59944 India Post Payments Bank IPOS0000001 Vidisha 2040
9 SIRONJ MP1727002_270523FTO_59944 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6120

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