Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:26:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_210423FTO_14355
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-27-002-043-002/37-A
(BHIYAKHEDI) 		1727002000NRG24210420230009056 21/04/2023 parmal singh 1727002WL000409 parmal singh 00354 PUNB0311700 1326 1326 Processed 13/05/2023 646626126 parmalsingh (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-043-001/188
(BHIYAKHEDI) 		1727002000NRG24210420230008981 21/04/2023 CHANDRAMOHAN SHARMA 1727002WL000409 CHANDRAMOHAN SHARMA 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646626126 CHANDRAMOHANSHARMA (000000)
3 SIRONJ MP-27-002-043-001/217
(BHIYAKHEDI) 		1727002000NRG24210420230009014 21/04/2023 KALYAN SINGH 1727002WL000409 KALYAN SINGH 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646626126 KALYANSINGH (000000)
4 SIRONJ MP-27-002-043-001/223
(BHIYAKHEDI) 		1727002000NRG24210420230009022 21/04/2023 PRAHLAD AHIRWAR 1727002WL000409 PRAHLAD AHIRWAR 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646626126 PRAHLADAHIRWAR (000000)
5 SIRONJ MP-27-002-043-001/260
(BHIYAKHEDI) 		1727002000NRG24210420230009037 21/04/2023 DHARMENDRA SHARMA 1727002WL000409 DHARMENDRA SHARMA 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646626126 DHARMENDRASHARMA (000000)
6 SIRONJ MP-27-002-043-002/163
(BHIYAKHEDI) 		1727002000NRG24210420230009052 21/04/2023 niraj ahirbar 1727002WL000409 niraj ahirbar 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646626126 nirajahirbar (000000)
7 SIRONJ MP-27-002-043-003/147
(BHIYAKHEDI) 		1727002000NRG24210420230009059 21/04/2023 Rachna bai 1727002WL000409 Rachna bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646626126 Rachnabai (000000)
8 SIRONJ MP-27-002-043-003/198
(BHIYAKHEDI) 		1727002000NRG24210420230009074 21/04/2023 YASPAAL SINGH 1727002WL000409 YASPAAL SINGH 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646626126 YASPAALSINGH (000000)
9 SIRONJ MP-27-002-043-003/211
(BHIYAKHEDI) 		1727002000NRG24210420230009079 21/04/2023 SETHA JI 1727002WL000409 SETHA JI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646626126 SETHAJI (000000)
10 SIRONJ MP-27-002-043-003/212
(BHIYAKHEDI) 		1727002000NRG24210420230009081 21/04/2023 PRASHAN BAI 1727002WL000409 PRASHAN BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646626126 PRASHANBAI (000000)
11 SIRONJ MP-27-002-043-004/151
(BHIYAKHEDI) 		1727002000NRG24210420230009091 21/04/2023 Dhan bai 1727002WL000409 Dhan bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646626126 Dhanbai (000000)
12 SIRONJ MP-27-002-043-004/22
(BHIYAKHEDI) 		1727002000NRG24210420230009128 21/04/2023 kamarji 1727002WL000409 kamarji 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646626126 kamarji (000000)
13 SIRONJ MP-27-002-043-004/25-A
(BHIYAKHEDI) 		1727002000NRG24210420230009132 21/04/2023 munni bai 1727002WL000409 munni bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646626126 munnibai (000000)
SubTotal 15912 15912
14 SIRONJ MP-27-002-043-001/171
(BHIYAKHEDI) 		1727002000NRG24210420230008976 21/04/2023 rahul kumar 1727002WL000409 rahul kumar 00415 SBIN0030077 1326 1326 Processed 12/05/2023 646626126 rahulkumar (000000)
15 SIRONJ MP-27-002-043-004/151
(BHIYAKHEDI) 		1727002000NRG24210420230009092 21/04/2023 ramgopal 1727002WL000409 ramgopal 00415 SBIN0030077 1326 1326 Processed 12/05/2023 646626126 ramgopal (000000)
SubTotal 2652 2652
16 SIRONJ MP-27-002-043-001/194
(BHIYAKHEDI) 		1727002000NRG24210420230008994 21/04/2023 RINA SHARMA 1727002WL000409 RINA SHARMA 00415 SBIN0030227 1326 1326 Processed 12/05/2023 646626126 RINASHARMA (000000)
SubTotal 1326 1326
17 SIRONJ MP-27-002-043-004/172
(BHIYAKHEDI) 		1727002000NRG24210420230009108 21/04/2023 KIRAN YADAV 1727002WL000409 KIRAN YADAV 00468 UBIN0537349 1326 1326 Processed 12/05/2023 646626126 KIRANYADAV (000000)
SubTotal 1326 1326
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_210423FTO_14355 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
2 SIRONJ MP1727002_210423FTO_14355 State Bank of India SBIN0010823 SIRONJ 15912
3 SIRONJ MP1727002_210423FTO_14355 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
4 SIRONJ MP1727002_210423FTO_14355 State Bank of India SBIN0030227 SIYALPUR 1326
5 SIRONJ MP1727002_210423FTO_14355 Union Bank of India UBIN0537349 SIRONJ 1326

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