Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:01:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_210823FTO_228638
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-27-002-050-004/108-A
(LALITPUR) 		1727002050NRG24190820230200089 21/08/2023 Roopsingh 1727002050WL014815 Roopsingh 00045 BARB0SIRONJ 2652 2652 Processed 25/08/2023 729832110 Roopsingh (000000)
SubTotal 2652 2652
2 SIRONJ MP-27-002-063-002/4-A
(RUSALLIGHAT) 		1727002063NRG24190820230200096 21/08/2023 PRITI YADAV 1727002063WL014817 PRITI YADAV 00078 CNRB0006088 221 221 Processed 25/08/2023 729832110 PRITIYADAV (000000)
SubTotal 221 221
3 SIRONJ MP-27-002-040-003/402
(PIPALIYA HAT) 		1727002093NRG24210820230201032 21/08/2023 Meera bai 1727002093WL014962 Meera bai 00152 HDFC0002146 2652 2652 Processed 25/08/2023 729832110 Meerabai (000000)
SubTotal 2652 2652
4 SIRONJ MP-27-002-013-001/248
(CHOUDAKHEDI) 		1727002013NRG24190820230199963 21/08/2023 rukmadi 1727002013WL014787 rukmadi 00415 SBIN0010823 1326 1326 Processed 25/08/2023 729832110 rukmadi (000000)
5 SIRONJ MP-27-002-060-002/121-A
(GOPALNAGAR) 		1727002060NRG24190820230199750 21/08/2023 halki bai 1727002060WL014763 halki bai 00415 SBIN0010823 1105 1105 Processed 25/08/2023 729832110 halkibai (000000)
SubTotal 2431 2431
6 SIRONJ MP-27-002-040-002/384
(PIPALIYA HAT) 		1727002093NRG24210820230201027 21/08/2023 gyan singh 1727002093WL014962 gyan singh 00415 SBIN0030077 2652 2652 Processed 25/08/2023 729832110 gyansingh (000000)
7 SIRONJ MP-27-002-060-002/33-A
(GOPALNAGAR) 		1727002060NRG24190820230199754 21/08/2023 Lakshman singh 1727002060WL014763 Lakshman singh 00415 SBIN0030077 1105 1105 Processed 25/08/2023 729832110 Lakshmansingh (000000)
8 SIRONJ MP-27-002-078-002/325-A
(PATHARIYA) 		1727002078NRG24200820230200334 21/08/2023 faiyaz khan 1727002078WL014854 faiyaz khan 00415 SBIN0030077 1326 1326 Processed 25/08/2023 729832110 faiyazkhan (000000)
SubTotal 5083 5083
9 SIRONJ MP-27-002-040-003/671
(PIPALIYA HAT) 		1727002000NRG24210820230201108 21/08/2023 Sanjeev nayak 1727002WL014972 Sanjeev nayak 00415 SBIN0030227 2652 2652 Processed 25/08/2023 729832110 Sanjeevnayak (000000)
10 SIRONJ MP-27-002-080-002/180
(RUSALLIDAMA) 		1727002080NRG24210820230200838 21/08/2023 Rajkumar 1727002080WL014936 Rajkumar 00415 SBIN0030227 1326 1326 Processed 25/08/2023 729832110 Rajkumar (000000)
11 SIRONJ MP-27-002-082-002/173
(GHATWAR) 		1727002082NRG24190820230200142 21/08/2023 radhesyam 1727002082WL014824 radhesyam 00415 SBIN0030227 1326 1326 Processed 25/08/2023 729832110 radhesyam (000000)
SubTotal 5304 5304
12 SIRONJ MP-27-002-013-001/242
(CHOUDAKHEDI) 		1727002013NRG24190820230199957 21/08/2023 shivkumari kushwah 1727002013WL014787 shivkumari kushwah 00468 UBIN0537349 1326 1326 Processed 25/08/2023 729832110 shivkumarikushwah (000000)
13 SIRONJ MP-27-002-013-001/244
(CHOUDAKHEDI) 		1727002013NRG24190820230199960 21/08/2023 prabha 1727002013WL014787 prabha 00468 UBIN0537349 1326 1326 Processed 25/08/2023 729832110 prabha (000000)
14 SIRONJ MP-27-002-013-002/16
(CHOUDAKHEDI) 		1727002013NRG24190820230199976 21/08/2023 laxmi bai 1727002013WL014787 laxmi bai 00468 UBIN0537349 1326 1326 Processed 25/08/2023 729832110 laxmibai (000000)
SubTotal 3978 3978
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_210823FTO_228638 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_210823FTO_228638 Canara Bank CNRB0006088 SIRONJ 221
3 SIRONJ MP1727002_210823FTO_228638 HDFC bank HDFC0002146 SIRONJ 2652
4 SIRONJ MP1727002_210823FTO_228638 State Bank of India SBIN0010823 SIRONJ 2431
5 SIRONJ MP1727002_210823FTO_228638 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5083
6 SIRONJ MP1727002_210823FTO_228638 State Bank of India SBIN0030227 SIYALPUR 5304
7 SIRONJ MP1727002_210823FTO_228638 Union Bank of India UBIN0537349 SIRONJ 3978

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