Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:22:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_201023FTO_326016
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-27-002-050-001/112
(LALITPUR) 		1727002050NRG24201020230265935 20/10/2023 santram 1727002050WL022893 santram 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291244328 santram (000000)
2 SIRONJ MP-27-002-050-002/31
(LALITPUR) 		1727002050NRG24201020230265998 20/10/2023 golu 1727002050WL022893 golu 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291244328 golu (000000)
3 SIRONJ MP-27-002-050-002/94
(LALITPUR) 		1727002050NRG24201020230266032 20/10/2023 Kalla 1727002050WL022893 Kalla 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291244328 Kalla (000000)
SubTotal 3978 3978
4 SIRONJ MP-27-002-086-003/161
(UNARSITAL) 		1727002086NRG24201020230265888 20/10/2023 Pradeep 1727002086WL022885 Pradeep 00048 BKID0009066 1326 1326 Processed 09/11/2023 291244328 Pradeep (000000)
SubTotal 1326 1326
5 SIRONJ MP-27-002-086-003/408
(UNARSITAL) 		1727002086NRG24201020230265909 20/10/2023 SABNAM BEE 1727002086WL022885 SABNAM BEE 00354 PUNB0267100 1326 1326 Processed 09/11/2023 291244328 SABNAMBEE (000000)
SubTotal 1326 1326
6 SIRONJ MP-27-002-043-004/163
(BHIYAKHEDI) 		1727002043NRG24191020230265432 20/10/2023 BAKEEL YADAV 1727002043WL022838 BAKEEL YADAV 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291244328 BAKEELYADAV (000000)
7 SIRONJ MP-27-002-063-003/114
(RUSALLIGHAT) 		1727002063NRG24201020230265874 20/10/2023 hariom sharma 1727002063WL022882 hariom sharma 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291244328 hariomsharma (000000)
SubTotal 2652 2652
8 SIRONJ MP-27-002-043-002/163
(BHIYAKHEDI) 		1727002043NRG24191020230265460 20/10/2023 niraj ahirbar 1727002043WL022839 niraj ahirbar 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291244328 nirajahirbar (000000)
9 SIRONJ MP-27-002-043-003/198
(BHIYAKHEDI) 		1727002043NRG24191020230265471 20/10/2023 YASPAAL SINGH 1727002043WL022839 YASPAAL SINGH 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291244328 YASPAALSINGH (000000)
10 SIRONJ MP-27-002-085-001/461-D
(IAKLOUDA) 		1727002085NRG24191020230265482 20/10/2023 ZEENAT KHAN 1727002085WL022840 ZEENAT KHAN 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291244328 ZEENATKHAN (000000)
SubTotal 3978 3978
11 SIRONJ MP-27-002-050-001/114
(LALITPUR) 		1727002050NRG24201020230265939 20/10/2023 BABLU 1727002050WL022893 BABLU 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291244328 BABLU (000000)
12 SIRONJ MP-27-002-050-004/95-A
(LALITPUR) 		1727002050NRG24201020230266048 20/10/2023 Vishnu 1727002050WL022893 Vishnu 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291244328 Vishnu (000000)
13 SIRONJ MP-27-002-063-001/567-B
(RUSALLIGHAT) 		1727002063NRG24201020230265870 20/10/2023 Anvari bee 1727002063WL022882 Anvari bee 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291244328 Anvaribee (000000)
14 SIRONJ MP-27-002-085-001/523-A
(IAKLOUDA) 		1727002085NRG24191020230265493 20/10/2023 NAZIYA KHAN 1727002085WL022840 NAZIYA KHAN 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291244328 NAZIYAKHAN (000000)
SubTotal 5304 5304
15 SIRONJ MP-27-002-063-002/189-A
(RUSALLIGHAT) 		1727002063NRG24201020230265860 20/10/2023 Sunil 1727002063WL022881 Sunil 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291244328 Sunil (000000)
SubTotal 1326 1326
16 SIRONJ MP-27-002-020-001/305
(SEMALKHEDI) 		1727002000NRG24201020230266206 20/10/2023 ramesh 1727002WL022907 ramesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291244328 ramesh (000000)
17 SIRONJ MP-27-002-020-001/387-D
(SEMALKHEDI) 		1727002000NRG24201020230266183 20/10/2023 Shekhar Kurmi 1727002WL022905 Shekhar Kurmi 00688 FINO0001446 1547 1547 Processed 09/11/2023 291244328 ShekharKurmi (000000)
18 SIRONJ MP-27-002-020-001/722
(SEMALKHEDI) 		1727002000NRG24201020230266184 20/10/2023 ajab singh 1727002WL022905 ajab singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244328 ajabsingh (000000)
19 SIRONJ MP-27-002-066-001/203-A
(DEEPNAKHEDA) 		1727002066NRG24191020230265523 20/10/2023 laxman 1727002066WL022846 laxman 00688 FINO0001446 221 221 Processed 09/11/2023 291244328 laxman (000000)
SubTotal 4641 4641
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_201023FTO_326016 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3978
2 SIRONJ MP1727002_201023FTO_326016 Bank of India BKID0009066 GANJBASODA 1326
3 SIRONJ MP1727002_201023FTO_326016 Punjab National Bank PUNB0267100 UHAR 1326
4 SIRONJ MP1727002_201023FTO_326016 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
5 SIRONJ MP1727002_201023FTO_326016 State Bank of India SBIN0010823 SIRONJ 3978
6 SIRONJ MP1727002_201023FTO_326016 State Bank of India SBIN0030227 SIYALPUR 5304
7 SIRONJ MP1727002_201023FTO_326016 Union Bank of India UBIN0537349 SIRONJ 1326
8 SIRONJ MP1727002_201023FTO_326016 Fino Payments Bank Ltd FINO0001446 MP RO 4641

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