Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:53:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_150523FTO_42226
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-27-002-009-003/256-A
(BISHEPUR) 		1727002000NRG24140520230039576 15/05/2023 SEETA BAI 1727002WL001715 SEETA BAI 00045 BARB0SIRONJ 1547 1547 Processed 20/05/2023 787585126 SEETABAI (000000)
2 SIRONJ MP-27-002-009-003/266-A
(BISHEPUR) 		1727002000NRG24140520230039603 15/05/2023 BHAGWATI BAI 1727002WL001716 BHAGWATI BAI 00045 BARB0SIRONJ 1105 1105 Processed 20/05/2023 787585126 BHAGWATIBAI (000000)
3 SIRONJ MP-27-002-009-003/511-D
(BISHEPUR) 		1727002000NRG24140520230039596 15/05/2023 Tamanna Solanki 1727002WL001715 Tamanna Solanki 00045 BARB0SIRONJ 1547 1547 Processed 20/05/2023 787585126 TamannaSolanki (000000)
SubTotal 4199 4199
4 SIRONJ MP-27-002-009-003/352-A
(BISHEPUR) 		1727002000NRG24140520230039630 15/05/2023 jagdish 1727002WL001716 jagdish 00168 ICIC0003807 1547 1547 Processed 20/05/2023 787585126 jagdish (000000)
SubTotal 1547 1547
5 SIRONJ MP-27-002-009-001/337
(BISHEPUR) 		1727002000NRG24140520230039533 15/05/2023 GANGA PRASAD 1727002WL001715 GANGA PRASAD 00354 PUNB0311700 1547 1547 Processed 20/05/2023 787585126 GANGAPRASAD (000000)
6 SIRONJ MP-27-002-009-003/266-B
(BISHEPUR) 		1727002000NRG24140520230039604 15/05/2023 Phoolan devi 1727002WL001716 Phoolan devi 00354 PUNB0311700 1547 1547 Processed 20/05/2023 787585126 Phoolandevi (000000)
7 SIRONJ MP-27-002-009-003/280
(BISHEPUR) 		1727002000NRG24140520230039611 15/05/2023 MALKHAN SINGH 1727002WL001716 MALKHAN SINGH 00354 PUNB0311700 1547 1547 Processed 20/05/2023 787585126 MALKHANSINGH (000000)
8 SIRONJ MP-27-002-009-003/321
(BISHEPUR) 		1727002000NRG24140520230039621 15/05/2023 GAJRAJ SINGH 1727002WL001716 GAJRAJ SINGH 00354 PUNB0311700 1547 1547 Processed 20/05/2023 787585126 GAJRAJSINGH (000000)
9 SIRONJ MP-27-002-009-003/329-A
(BISHEPUR) 		1727002000NRG24140520230039623 15/05/2023 MAKHAN SINGH 1727002WL001716 MAKHAN SINGH 00354 PUNB0311700 1547 1547 Processed 20/05/2023 787585126 MAKHANSINGH (000000)
10 SIRONJ MP-27-002-009-003/329-C
(BISHEPUR) 		1727002000NRG24140520230039624 15/05/2023 GORELAL 1727002WL001716 GORELAL 00354 PUNB0311700 1547 1547 Processed 20/05/2023 787585126 GORELAL (000000)
11 SIRONJ MP-27-002-009-003/353
(BISHEPUR) 		1727002000NRG24140520230039631 15/05/2023 KALLA 1727002WL001716 KALLA 00354 PUNB0311700 1547 1547 Processed 20/05/2023 787585126 KALLA (000000)
SubTotal 10829 10829
12 SIRONJ MP-27-002-045-002/413
(MUGALSARAY) 		1727002045NRG24150520230039680 15/05/2023 RANI VARSHA 1727002045WL001723 RANI VARSHA 00415 SBIN0000453 1326 1326 Processed 20/05/2023 787585126 RANIVARSHA (000000)
SubTotal 1326 1326
13 SIRONJ MP-27-002-009-003/233
(BISHEPUR) 		1727002000NRG24140520230039562 15/05/2023 Nand kishor 1727002WL001715 Nand kishor 00415 SBIN0010823 1547 1547 Processed 20/05/2023 787585126 Nandkishor (000000)
14 SIRONJ MP-27-002-009-003/239-A
(BISHEPUR) 		1727002000NRG24140520230039566 15/05/2023 Uttam Singh 1727002WL001715 Uttam Singh 00415 SBIN0010823 1547 1547 Processed 20/05/2023 787585126 UttamSingh (000000)
SubTotal 3094 3094
15 SIRONJ MP-27-002-009-003/243-A
(BISHEPUR) 		1727002000NRG24140520230039572 15/05/2023 SAMANDARA SINGH 1727002WL001715 SAMANDARA SINGH 00415 SBIN0030077 1547 1547 Processed 20/05/2023 787585126 SAMANDARASINGH (000000)
16 SIRONJ MP-27-002-045-002/413
(MUGALSARAY) 		1727002045NRG24150520230039679 15/05/2023 umesh 1727002045WL001723 umesh 00415 SBIN0030077 1326 1326 Processed 20/05/2023 787585126 umesh (000000)
SubTotal 2873 2873
17 SIRONJ MP-27-002-074-004/59-B
(BADODATAL) 		1727002074NRG24150520230039870 15/05/2023 Sonam Ahirwar 1727002074WL001731 Sonam Ahirwar 00415 SBIN0030227 1326 1326 Processed 20/05/2023 787585126 SonamAhirwar (000000)
SubTotal 1326 1326
18 SIRONJ MP-27-002-009-002/308
(BISHEPUR) 		1727002000NRG24140520230039544 15/05/2023 VEER SINGH 1727002WL001715 VEER SINGH 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787585126 VEERSINGH (000000)
19 SIRONJ MP-27-002-009-002/308-A
(BISHEPUR) 		1727002000NRG24140520230039545 15/05/2023 KUMER SINGH 1727002WL001715 KUMER SINGH 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787585126 KUMERSINGH (000000)
20 SIRONJ MP-27-002-009-002/507
(BISHEPUR) 		1727002000NRG24140520230039549 15/05/2023 DEVI SINGH 1727002WL001715 DEVI SINGH 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787585126 DEVISINGH (000000)
21 SIRONJ MP-27-002-009-003/222-A
(BISHEPUR) 		1727002000NRG24140520230039554 15/05/2023 OMVTI 1727002WL001715 OMVTI 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787585126 OMVTI (000000)
22 SIRONJ MP-27-002-009-003/222-A
(BISHEPUR) 		1727002000NRG24140520230039555 15/05/2023 Praduman 1727002WL001715 Praduman 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787585126 Praduman (000000)
23 SIRONJ MP-27-002-009-003/272
(BISHEPUR) 		1727002000NRG24140520230039608 15/05/2023 PREEM SINGH 1727002WL001716 PREEM SINGH 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787585126 PREEMSINGH (000000)
24 SIRONJ MP-27-002-009-003/278-A
(BISHEPUR) 		1727002000NRG24140520230039610 15/05/2023 Maharaj singh 1727002WL001716 Maharaj singh 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787585126 Maharajsingh (000000)
25 SIRONJ MP-27-002-009-003/282-C
(BISHEPUR) 		1727002000NRG24140520230039612 15/05/2023 JITENDRA 1727002WL001716 JITENDRA 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787585126 JITENDRA (000000)
26 SIRONJ MP-27-002-009-003/325
(BISHEPUR) 		1727002000NRG24140520230039622 15/05/2023 REKHA BAI 1727002WL001716 REKHA BAI 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787585126 REKHABAI (000000)
27 SIRONJ MP-27-002-009-003/385
(BISHEPUR) 		1727002000NRG24140520230039640 15/05/2023 HARLAL 1727002WL001716 HARLAL 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787585126 HARLAL (000000)
28 SIRONJ MP-27-002-009-003/394
(BISHEPUR) 		1727002000NRG24140520230039590 15/05/2023 BHAGWATI BAI 1727002WL001715 BHAGWATI BAI 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787585126 BHAGWATIBAI (000000)
29 SIRONJ MP-27-002-009-003/6-B
(BISHEPUR) 		1727002000NRG24140520230039599 15/05/2023 BRAJ 1727002WL001715 BRAJ 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787585126 BRAJ (000000)
30 SIRONJ MP-27-002-045-001/30
(MUGALSARAY) 		1727002045NRG24150520230039677 15/05/2023 ghanshyam 1727002045WL001723 ghanshyam 00468 UBIN0537349 1326 1326 Processed 20/05/2023 787585126 ghanshyam (000000)
31 SIRONJ MP-27-002-046-002/33-A
(PAIKOLI) 		1727002046NRG24150520230039897 15/05/2023 neelesh yadav 1727002046WL001734 neelesh yadav 00468 UBIN0537349 1326 1326 Processed 20/05/2023 787585126 neeleshyadav (000000)
32 SIRONJ MP-27-002-074-004/591-C
(BADODATAL) 		1727002074NRG24150520230039876 15/05/2023 Anikett 1727002074WL001731 Anikett 00468 UBIN0537349 1326 1326 Processed 20/05/2023 787585126 Anikett (000000)
SubTotal 22542 22542
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_150523FTO_42226 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 4199
2 SIRONJ MP1727002_150523FTO_42226 ICICI BANK ICIC0003807 SIRONJ 1547
3 SIRONJ MP1727002_150523FTO_42226 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 10829
4 SIRONJ MP1727002_150523FTO_42226 State Bank of India SBIN0000453 PIPARIYA 1326
5 SIRONJ MP1727002_150523FTO_42226 State Bank of India SBIN0010823 SIRONJ 3094
6 SIRONJ MP1727002_150523FTO_42226 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2873
7 SIRONJ MP1727002_150523FTO_42226 State Bank of India SBIN0030227 SIYALPUR 1326
8 SIRONJ MP1727002_150523FTO_42226 Union Bank of India UBIN0537349 SIRONJ 22542

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