Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:04:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_010823FTO_198571
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-27-002-031-002/165-C
(KHEJADAHALI) 		1727002031NRG24010820230183602 01/08/2023 shashi bai 1727002031WL012384 shashi bai 00045 BARB0SIRONJ 1326 1326 Processed 04/08/2023 324807972 shashibai (000000)
2 SIRONJ MP-27-002-031-002/165-C
(KHEJADAHALI) 		1727002031NRG24010820230183587 01/08/2023 shashi bai 1727002031WL012380 shashi bai 00045 BARB0SIRONJ 1326 1326 Processed 04/08/2023 324807972 shashibai (000000)
3 SIRONJ MP-27-002-031-002/332
(KHEJADAHALI) 		1727002031NRG24010820230183588 01/08/2023 LEKHRAJ 1727002031WL012380 LEKHRAJ 00045 BARB0SIRONJ 1326 1326 Processed 04/08/2023 324807972 LEKHRAJ (000000)
4 SIRONJ MP-27-002-031-002/332
(KHEJADAHALI) 		1727002031NRG24010820230183603 01/08/2023 LEKHRAJ 1727002031WL012384 LEKHRAJ 00045 BARB0SIRONJ 1326 1326 Processed 04/08/2023 324807972 LEKHRAJ (000000)
5 SIRONJ MP-27-002-061-002/228
(BAREJ) 		1727002061NRG24310720230183552 01/08/2023 SANGEETA SILAWAT 1727002061WL012372 SANGEETA SILAWAT 00045 BARB0SIRONJ 1326 1326 Processed 04/08/2023 324807972 SANGEETASILAWAT (000000)
SubTotal 6630 6630
6 SIRONJ MP-27-002-071-001/482-A
(KARAIYAHATA) 		1727002071NRG24010820230184286 01/08/2023 RAMMANI 1727002071WL012477 RAMMANI 00354 PUNB0311700 1326 1326 Processed 04/08/2023 324807972 RAMMANI (000000)
7 SIRONJ MP-27-002-081-002/124-A
(BHATOLI) 		1727002081NRG24010820230184315 01/08/2023 Krishna Bai 1727002081WL012483 Krishna Bai 00354 PUNB0311700 2431 2431 Processed 04/08/2023 324807972 KrishnaBai (000000)
SubTotal 3757 3757
8 SIRONJ MP-27-002-056-001/70-A
(KACHANARIYA) 		1727002092NRG24010820230184025 01/08/2023 Ombati bai 1727002092WL012456 Ombati bai 00415 SBIN0010823 1326 1326 Processed 04/08/2023 324807972 Ombatibai (000000)
9 SIRONJ MP-27-002-056-002/79
(KACHANARIYA) 		1727002092NRG24010820230184033 01/08/2023 Abhishek 1727002092WL012456 Abhishek 00415 SBIN0010823 1326 1326 Processed 04/08/2023 324807972 Abhishek (000000)
10 SIRONJ MP-27-002-083-003/53-A
(SULTAANPUR) 		1727002083NRG24010820230184048 01/08/2023 SATYENDRA JATAV 1727002083WL012460 SATYENDRA JATAV 00415 SBIN0010823 2652 2652 Processed 04/08/2023 324807972 SATYENDRAJATAV (000000)
SubTotal 5304 5304
11 SIRONJ MP-27-002-081-001/191-B
(BHATOLI) 		1727002081NRG24010820230184313 01/08/2023 Kalyan Singh 1727002081WL012483 Kalyan Singh 00415 SBIN0030077 2652 2652 Processed 04/08/2023 324807972 KalyanSingh (000000)
SubTotal 2652 2652
12 SIRONJ MP-27-002-089-001/183
(IKODIYA) 		1727002089NRG24010820230184296 01/08/2023 DINESH KUMAR 1727002089WL012478 DINESH KUMAR 00415 SBIN0030227 884 884 Processed 04/08/2023 324807972 DINESHKUMAR (000000)
SubTotal 884 884
13 SIRONJ MP-27-002-061-001/144
(BAREJ) 		1727002061NRG24310720230183550 01/08/2023 BHARAT SINGH 1727002061WL012372 BHARAT SINGH 00468 UBIN0537349 1326 1326 Processed 04/08/2023 324807972 BHARATSINGH (000000)
14 SIRONJ MP-27-002-081-001/192-B
(BHATOLI) 		1727002081NRG24010820230184314 01/08/2023 Santan Singh 1727002081WL012483 Santan Singh 00468 UBIN0537349 2652 2652 Processed 04/08/2023 324807972 SantanSingh (000000)
SubTotal 3978 3978
15 SIRONJ MP-27-002-005-001/26-C
(CHUNIYAKHOH) 		1727002005NRG24010820230184134 01/08/2023 Bablu 1727002005WL012465 Bablu 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324807972 Bablu (000000)
16 SIRONJ MP-27-002-044-001/157-A
(SANTOSPUR) 		1727002044NRG24310720230183525 01/08/2023 brajesh kumar 1727002044WL012367 brajesh kumar 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324807972 brajeshkumar (000000)
SubTotal 3536 3536
17 SIRONJ MP-27-002-005-001/100-A
(CHUNIYAKHOH) 		1727002005NRG24010820230184188 01/08/2023 MAKHAN SINGH 1727002005WL012467 MAKHAN SINGH 00688 FINO0001446 663 663 Processed 04/08/2023 324807972 MAKHANSINGH (000000)
18 SIRONJ MP-27-002-005-001/101-A
(CHUNIYAKHOH) 		1727002005NRG24010820230184189 01/08/2023 GANGOUR BAI 1727002005WL012467 GANGOUR BAI 00688 FINO0001446 663 663 Processed 04/08/2023 324807972 GANGOURBAI (000000)
SubTotal 1326 1326
19 SIRONJ MP-27-002-005-003/229-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184146 01/08/2023 haricharan 1727002005WL012465 haricharan 00691 IPOS0000001 884 884 Processed 04/08/2023 324807972 haricharan (000000)
20 SIRONJ MP-27-002-005-003/232-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184176 01/08/2023 chanda bai 1727002005WL012466 chanda bai 00691 IPOS0000001 884 884 Processed 04/08/2023 324807972 chandabai (000000)
21 SIRONJ MP-27-002-005-003/233-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184177 01/08/2023 ajab singh 1727002005WL012466 ajab singh 00691 IPOS0000001 884 884 Processed 04/08/2023 324807972 ajabsingh (000000)
22 SIRONJ MP-27-002-005-003/234-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184178 01/08/2023 khuman singh 1727002005WL012466 khuman singh 00691 IPOS0000001 884 884 Processed 04/08/2023 324807972 khumansingh (000000)
23 SIRONJ MP-27-002-005-003/235-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184179 01/08/2023 bhagvan singh 1727002005WL012466 bhagvan singh 00691 IPOS0000001 884 884 Processed 04/08/2023 324807972 bhagvansingh (000000)
24 SIRONJ MP-27-002-005-003/250-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184185 01/08/2023 chhoteram 1727002005WL012466 chhoteram 00691 IPOS0000001 884 884 Processed 04/08/2023 324807972 chhoteram (000000)
SubTotal 5304 5304
Total 33371 33371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_010823FTO_198571 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6630
2 SIRONJ MP1727002_010823FTO_198571 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3757
3 SIRONJ MP1727002_010823FTO_198571 State Bank of India SBIN0010823 SIRONJ 5304
4 SIRONJ MP1727002_010823FTO_198571 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
5 SIRONJ MP1727002_010823FTO_198571 State Bank of India SBIN0030227 SIYALPUR 884
6 SIRONJ MP1727002_010823FTO_198571 Union Bank of India UBIN0537349 SIRONJ 3978
7 SIRONJ MP1727002_010823FTO_198571 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 884
8 SIRONJ MP1727002_010823FTO_198571 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 2652
9 SIRONJ MP1727002_010823FTO_198571 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 SIRONJ MP1727002_010823FTO_198571 India Post Payments Bank IPOS0000001 Vidisha 5304

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