Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:22:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_020723FTO_143949
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-27-002-015-002/75
(CHHAPU) 		1727002000NRG24020720230137949 02/07/2023 Bhura 1727002WL007720 Bhura 00045 BARB0SIRONJ 1105 1105 Processed 11/07/2023 799667616 Bhura (000000)
2 SIRONJ MP-27-002-057-002/800
(BAGRODA) 		1727002057NRG24020720230137895 02/07/2023 RAVI 1727002057WL007719 RAVI 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799667616 RAVI (000000)
3 SIRONJ MP-27-002-057-002/844
(BAGRODA) 		1727002057NRG24020720230137911 02/07/2023 suman 1727002057WL007719 suman 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799667616 suman (000000)
SubTotal 3757 3757
4 SIRONJ MP-27-002-015-002/333-C
(CHHAPU) 		1727002000NRG24020720230137931 02/07/2023 Vinita 1727002WL007720 Vinita 00078 CNRB0002346 1105 1105 Processed 11/07/2023 799667616 Vinita (000000)
SubTotal 1105 1105
5 SIRONJ MP-27-002-015-002/330-B
(CHHAPU) 		1727002015NRG24010720230135553 02/07/2023 ARADHANA DANGI 1727002015WL007544 ARADHANA DANGI 00168 ICIC0003807 1547 1547 Processed 11/07/2023 799667616 ARADHANADANGI (000000)
SubTotal 1547 1547
6 SIRONJ MP-27-002-015-002/37
(CHHAPU) 		1727002000NRG24020720230137933 02/07/2023 bharosa 1727002WL007720 bharosa 00354 PUNB0311700 1105 1105 Processed 11/07/2023 799667616 bharosa (000000)
7 SIRONJ MP-27-002-015-002/69-B
(CHHAPU) 		1727002000NRG24020720230137941 02/07/2023 charan 1727002WL007720 charan 00354 PUNB0311700 1105 1105 Processed 11/07/2023 799667616 charan (000000)
SubTotal 2210 2210
8 SIRONJ MP-27-002-062-003/802
(GULABGANJ) 		1727002062NRG24020720230138285 02/07/2023 KHUSHBU SERIYA 1727002062WL007759 KHUSHBU SERIYA 00415 SBIN0000462 1326 1326 Processed 11/07/2023 799667616 KHUSHBUSERIYA (000000)
SubTotal 1326 1326
9 SIRONJ MP-27-002-015-002/109-B
(CHHAPU) 		1727002000NRG24020720230137913 02/07/2023 PADAM SINGH 1727002WL007720 PADAM SINGH 00415 SBIN0010823 1105 1105 Processed 11/07/2023 799667616 PADAMSINGH (000000)
10 SIRONJ MP-27-002-015-002/75
(CHHAPU) 		1727002000NRG24020720230137951 02/07/2023 Bhura 1727002WL007720 Bhura 00415 SBIN0010823 1105 1105 Processed 11/07/2023 799667616 Bhura (000000)
11 SIRONJ MP-27-002-045-002/292-B
(MUGALSARAY) 		1727002045NRG24020720230137062 02/07/2023 mohar singh 1727002045WL007664 mohar singh 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799667616 moharsingh (000000)
12 SIRONJ MP-27-002-045-002/481
(MUGALSARAY) 		1727002045NRG24020720230137065 02/07/2023 pinkky 1727002045WL007664 pinkky 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799667616 pinkky (000000)
13 SIRONJ MP-27-002-057-002/801
(BAGRODA) 		1727002057NRG24020720230137896 02/07/2023 AAKASH CHANDEL 1727002057WL007719 AAKASH CHANDEL 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799667616 AAKASHCHANDEL (000000)
14 SIRONJ MP-27-002-057-002/842
(BAGRODA) 		1727002057NRG24020720230137909 02/07/2023 jitendra malviya 1727002057WL007719 jitendra malviya 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799667616 jitendramalviya (000000)
SubTotal 7514 7514
15 SIRONJ MP-27-002-057-002/843
(BAGRODA) 		1727002057NRG24020720230137910 02/07/2023 narbadaprasad ahirwar 1727002057WL007719 narbadaprasad ahirwar 00415 SBIN0030077 1326 1326 Processed 11/07/2023 799667616 narbadaprasadahirwar (000000)
SubTotal 1326 1326
16 SIRONJ MP-27-002-037-002/256
(SONA) 		1727002037NRG24020720230138162 02/07/2023 SANTOSH 1727002037WL007752 SANTOSH 00415 SBIN0030227 884 884 Processed 11/07/2023 799667616 SANTOSH (000000)
17 SIRONJ MP-27-002-037-005/207
(SONA) 		1727002037NRG24020720230138199 02/07/2023 Mahendra 1727002037WL007752 Mahendra 00415 SBIN0030227 1326 1326 Processed 11/07/2023 799667616 Mahendra (000000)
18 SIRONJ MP-27-002-037-005/211
(SONA) 		1727002037NRG24020720230138202 02/07/2023 Pradeep 1727002037WL007752 Pradeep 00415 SBIN0030227 884 884 Processed 11/07/2023 799667616 Pradeep (000000)
19 SIRONJ MP-27-002-060-002/146-A
(GOPALNAGAR) 		1727002060NRG24020720230138406 02/07/2023 Ranveer Singh 1727002060WL007773 Ranveer Singh 00415 SBIN0030227 1326 1326 Processed 11/07/2023 799667616 RanveerSingh (000000)
SubTotal 4420 4420
20 SIRONJ MP-27-002-034-001/1003-C
(BHAGVANTPUR) 		1727002034NRG24020720230137864 02/07/2023 HASEEB MIYAN 1727002034WL007714 HASEEB MIYAN 00468 UBIN0537349 2431 2431 Processed 11/07/2023 799667616 HASEEBMIYAN (000000)
21 SIRONJ MP-27-002-057-002/841
(BAGRODA) 		1727002057NRG24020720230137908 02/07/2023 bidya bai 1727002057WL007719 bidya bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799667616 bidyabai (000000)
22 SIRONJ MP-27-002-059-001/53-B
(CHATHOLI) 		1727002059NRG24020720230137116 02/07/2023 Sadav 1727002059WL007669 Sadav 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799667616 Sadav (000000)
SubTotal 5083 5083
23 SIRONJ MP-27-002-037-003/112
(SONA) 		1727002037NRG24020720230138186 02/07/2023 BHAMAR BAI 1727002037WL007752 BHAMAR BAI 00688 FINO0001446 884 884 Processed 11/07/2023 799667616 BHAMARBAI (000000)
SubTotal 884 884
24 SIRONJ MP-27-002-015-002/343-A
(CHHAPU) 		1727002000NRG24020720230137975 02/07/2023 Kumar Singh 1727002WL007721 Kumar Singh 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799667616 KumarSingh (000000)
SubTotal 1547 1547
25 SIRONJ MP-27-002-034-001/139-A
(BHAGVANTPUR) 		1727002034NRG24020720230137879 02/07/2023 BARE LAL 1727002034WL007717 BARE LAL 00697 BKID0MG7049 2431 2431 Processed 11/07/2023 799667616 BARELAL (000000)
SubTotal 2431 2431
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_020723FTO_143949 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3757
2 SIRONJ MP1727002_020723FTO_143949 Canara Bank CNRB0002346 VIDISHA 1105
3 SIRONJ MP1727002_020723FTO_143949 ICICI BANK ICIC0003807 SIRONJ 1547
4 SIRONJ MP1727002_020723FTO_143949 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2210
5 SIRONJ MP1727002_020723FTO_143949 State Bank of India SBIN0000462 RAISEN 1326
6 SIRONJ MP1727002_020723FTO_143949 State Bank of India SBIN0010823 SIRONJ 7514
7 SIRONJ MP1727002_020723FTO_143949 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
8 SIRONJ MP1727002_020723FTO_143949 State Bank of India SBIN0030227 SIYALPUR 4420
9 SIRONJ MP1727002_020723FTO_143949 Union Bank of India UBIN0537349 SIRONJ 5083
10 SIRONJ MP1727002_020723FTO_143949 Fino Payments Bank Ltd FINO0001446 MP RO 884
11 SIRONJ MP1727002_020723FTO_143949 India Post Payments Bank IPOS0000001 Vidisha 1547
12 SIRONJ MP1727002_020723FTO_143949 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 2431

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