Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_271123FTO_366375
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-27-002-059-001/52-B
(CHATHOLI) 		1727002059NRG24261120230323219 27/11/2023 imrat 1727002059WL027295 imrat 00045 BARB0MANDID 1326 1326 Processed 01/01/2024 322933782 imrat (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-002-002/308
(CHITAWAR) 		1727002002NRG24251120230323099 27/11/2023 Rajkumar 1727002002WL027286 Rajkumar 00354 PUNB0311700 1105 1105 Processed 01/01/2024 322933782 Rajkumar (000000)
3 SIRONJ MP-27-002-002-002/366-A
(CHITAWAR) 		1727002002NRG24251120230323105 27/11/2023 Ajay Sharma 1727002002WL027286 Ajay Sharma 00354 PUNB0311700 1105 1105 Processed 01/01/2024 322933782 AjaySharma (000000)
4 SIRONJ MP-27-002-046-002/1-B
(PAIKOLI) 		1727002046NRG24271120230324310 27/11/2023 pahalvan singh 1727002046WL027400 pahalvan singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 322933782 pahalvansingh (000000)
5 SIRONJ MP-27-002-046-002/232
(PAIKOLI) 		1727002046NRG24271120230324343 27/11/2023 Rati bai 1727002046WL027400 Rati bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 322933782 Ratibai (000000)
6 SIRONJ MP-27-002-047-001/216-A
(AMIRGARAH) 		1727002047NRG24251120230322979 27/11/2023 sona bai 1727002047WL027272 sona bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 322933782 sonabai (000000)
7 SIRONJ MP-27-002-047-001/551-B
(AMIRGARAH) 		1727002047NRG24251120230322987 27/11/2023 Goma Bai NAYAK 1727002047WL027272 Goma Bai NAYAK 00354 PUNB0311700 1326 1326 Processed 01/01/2024 322933782 GomaBaiNAYAK (000000)
8 SIRONJ MP-27-002-081-001/68-A
(BHATOLI) 		1727002081NRG24271120230323965 27/11/2023 Jay Singh 1727002081WL027370 Jay Singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 322933782 JaySingh (000000)
SubTotal 8840 8840
9 SIRONJ MP-27-002-002-002/81
(CHITAWAR) 		1727002002NRG24251120230323156 27/11/2023 BHAGWAN SINGH 1727002002WL027287 BHAGWAN SINGH 00415 SBIN0010823 1105 1105 Processed 01/01/2024 322933782 BHAGWANSINGH (000000)
10 SIRONJ MP-27-002-045-001/35-B
(MUGALSARAY) 		1727002045NRG24271120230324145 27/11/2023 KRISHNAPAL 1727002045WL027385 KRISHNAPAL 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322933782 KRISHNAPAL (000000)
11 SIRONJ MP-27-002-085-001/438-A
(IAKLOUDA) 		1727002085NRG24271120230324665 27/11/2023 DEEPESH DANGI 1727002085WL027435 DEEPESH DANGI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322933782 DEEPESHDANGI (000000)
SubTotal 3757 3757
12 SIRONJ MP-27-002-016-002/605
(MAHOO) 		1727002016NRG24271120230324464 27/11/2023 ASGARI BEE 1727002016WL027417 ASGARI BEE 00415 SBIN0030077 1326 1326 Processed 01/01/2024 322933782 ASGARIBEE (000000)
13 SIRONJ MP-27-002-059-001/809-A
(CHATHOLI) 		1727002059NRG24261120230323231 27/11/2023 devendra 1727002059WL027295 devendra 00415 SBIN0030077 1326 1326 Processed 01/01/2024 322933782 devendra (000000)
14 SIRONJ MP-27-002-081-001/111-B
(BHATOLI) 		1727002081NRG24271120230323960 27/11/2023 Jaswant Singh 1727002081WL027370 Jaswant Singh 00415 SBIN0030077 1326 1326 Processed 01/01/2024 322933782 JaswantSingh (000000)
SubTotal 3978 3978
15 SIRONJ MP-27-002-016-002/593
(MAHOO) 		1727002016NRG24271120230324463 27/11/2023 Aasiya Bee 1727002016WL027417 Aasiya Bee 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322933782 AasiyaBee (000000)
16 SIRONJ MP-27-002-059-001/807-A
(CHATHOLI) 		1727002059NRG24261120230323229 27/11/2023 MOHAN 1727002059WL027295 MOHAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322933782 MOHAN (000000)
17 SIRONJ MP-27-002-081-001/202-A
(BHATOLI) 		1727002081NRG24271120230323962 27/11/2023 Akal Band Sen 1727002081WL027370 Akal Band Sen 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322933782 AkalBandSen (000000)
18 SIRONJ MP-27-002-085-001/528-D
(IAKLOUDA) 		1727002085NRG24271120230324676 27/11/2023 JANKI BAI 1727002085WL027435 JANKI BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322933782 JANKIBAI (000000)
SubTotal 5304 5304
19 SIRONJ MP-27-002-052-002/190
(BHORIYA) 		1727002052NRG24261120230323545 27/11/2023 abadhnarayan 1727002052WL027334 abadhnarayan 00688 FINO0001446 1105 1105 Processed 01/01/2024 322933782 abadhnarayan (000000)
SubTotal 1105 1105
20 SIRONJ MP-27-002-047-001/382-B
(AMIRGARAH) 		1727002047NRG24251120230322982 27/11/2023 KALYAN SINGH 1727002047WL027272 KALYAN SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322933782 KALYANSINGH (000000)
SubTotal 1326 1326
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_271123FTO_366375 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
2 SIRONJ MP1727002_271123FTO_366375 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 8840
3 SIRONJ MP1727002_271123FTO_366375 State Bank of India SBIN0010823 SIRONJ 3757
4 SIRONJ MP1727002_271123FTO_366375 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
5 SIRONJ MP1727002_271123FTO_366375 Union Bank of India UBIN0537349 SIRONJ 5304
6 SIRONJ MP1727002_271123FTO_366375 Fino Payments Bank Ltd FINO0001446 MP RO 1105
7 SIRONJ MP1727002_271123FTO_366375 India Post Payments Bank IPOS0000001 Vidisha 1326

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