Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:14:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_010523FTO_25236
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-27-002-021-001/158-A
(DHANODA) 		1727002000NRG24010520230020755 01/05/2023 RAMSWARUP 1727002WL000894 RAMSWARUP 00045 BARB0SIRONJ 1105 1105 Processed 12/05/2023 640968964 RAMSWARUP (000000)
SubTotal 1105 1105
2 SIRONJ MP-27-002-026-001/78
(PAGARANI) 		1727002000NRG24010520230020802 01/05/2023 smeeta bai 1727002WL000895 smeeta bai 00152 HDFC0002146 1326 1326 Processed 12/05/2023 640968964 smeetabai (000000)
SubTotal 1326 1326
3 SIRONJ MP-27-002-003-004/123
(NEKAN) 		1727002003NRG24010520230020743 01/05/2023 Khilan Singh 1727002003WL000893 Khilan Singh 00354 PUNB0311700 1326 1326 Processed 13/05/2023 640968964 KhilanSingh (000000)
SubTotal 1326 1326
4 SIRONJ MP-27-002-021-001/200-A
(DHANODA) 		1727002000NRG24010520230020759 01/05/2023 Leela Bai 1727002WL000894 Leela Bai 00415 SBIN0010823 1105 1105 Processed 12/05/2023 640968964 LeelaBai (000000)
5 SIRONJ MP-27-002-021-001/200-B
(DHANODA) 		1727002000NRG24010520230020760 01/05/2023 Pratap 1727002WL000894 Pratap 00415 SBIN0010823 1105 1105 Processed 12/05/2023 640968964 Pratap (000000)
6 SIRONJ MP-27-002-021-001/241-C
(DHANODA) 		1727002000NRG24010520230020764 01/05/2023 Raman 1727002WL000894 Raman 00415 SBIN0010823 1105 1105 Processed 12/05/2023 640968964 Raman (000000)
7 SIRONJ MP-27-002-021-001/271-A
(DHANODA) 		1727002000NRG24010520230020769 01/05/2023 Prem Bai 1727002WL000894 Prem Bai 00415 SBIN0010823 1105 1105 Processed 12/05/2023 640968964 PremBai (000000)
8 SIRONJ MP-27-002-021-001/288-A
(DHANODA) 		1727002000NRG24010520230020772 01/05/2023 Raj Bai 1727002WL000894 Raj Bai 00415 SBIN0010823 1105 1105 Processed 12/05/2023 640968964 RajBai (000000)
9 SIRONJ MP-27-002-021-001/326-B
(DHANODA) 		1727002000NRG24010520230020779 01/05/2023 Amar Bai 1727002WL000894 Amar Bai 00415 SBIN0010823 1105 1105 Processed 12/05/2023 640968964 AmarBai (000000)
10 SIRONJ MP-27-002-021-001/416-B
(DHANODA) 		1727002000NRG24010520230020789 01/05/2023 Rachna Bai 1727002WL000894 Rachna Bai 00415 SBIN0010823 1105 1105 Processed 12/05/2023 640968964 RachnaBai (000000)
SubTotal 7735 7735
11 SIRONJ MP-27-002-021-001/387
(DHANODA) 		1727002000NRG24010520230020786 01/05/2023 nandlal 1727002WL000894 nandlal 00415 SBIN0030077 1105 1105 Processed 12/05/2023 640968964 nandlal (000000)
12 SIRONJ MP-27-002-026-001/113
(PAGARANI) 		1727002000NRG24010520230020796 01/05/2023 tarun singh 1727002WL000895 tarun singh 00415 SBIN0030077 1326 1326 Processed 12/05/2023 640968964 tarunsingh (000000)
SubTotal 2431 2431
13 SIRONJ MP-27-002-063-002/27
(RUSALLIGHAT) 		1727002063NRG24010520230020621 01/05/2023 DURGESH BABU 1727002063WL000891 DURGESH BABU 00415 SBIN0030227 884 884 Processed 12/05/2023 640968964 DURGESHBABU (000000)
14 SIRONJ MP-27-002-063-002/30
(RUSALLIGHAT) 		1727002063NRG24010520230020625 01/05/2023 RAMESHAHIRWAR 1727002063WL000891 RAMESHAHIRWAR 00415 SBIN0030227 884 884 Processed 12/05/2023 640968964 RAMESHAHIRWAR (000000)
SubTotal 1768 1768
15 SIRONJ MP-27-002-003-004/44-A
(NEKAN) 		1727002003NRG24010520230020747 01/05/2023 Atar bai yadav 1727002003WL000893 Atar bai yadav 00468 UBIN0537349 1326 1326 Processed 12/05/2023 640968964 Atarbaiyadav (000000)
16 SIRONJ MP-27-002-026-001/71
(PAGARANI) 		1727002000NRG24010520230020800 01/05/2023 manoj singh 1727002WL000895 manoj singh 00468 UBIN0537349 1326 1326 Processed 12/05/2023 640968964 manojsingh (000000)
17 SIRONJ MP-27-002-065-002/15
(BAMOORIYATAL) 		1727002063NRG24010520230020683 01/05/2023 Sangeeta 1727002063WL000892 Sangeeta 00468 UBIN0537349 884 884 Processed 12/05/2023 640968964 Sangeeta (000000)
18 SIRONJ MP-27-002-077-004/441
(MAHADEVKHEDI) 		1727002077NRG24290420230017981 01/05/2023 Ashok Pal 1727002077WL000776 Ashok Pal 00468 UBIN0537349 1326 1326 Processed 12/05/2023 640968964 AshokPal (000000)
SubTotal 4862 4862
Total 20553 20553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_010523FTO_25236 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1105
2 SIRONJ MP1727002_010523FTO_25236 HDFC bank HDFC0002146 SIRONJ 1326
3 SIRONJ MP1727002_010523FTO_25236 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 SIRONJ MP1727002_010523FTO_25236 State Bank of India SBIN0010823 SIRONJ 7735
5 SIRONJ MP1727002_010523FTO_25236 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2431
6 SIRONJ MP1727002_010523FTO_25236 State Bank of India SBIN0030227 SIYALPUR 1768
7 SIRONJ MP1727002_010523FTO_25236 Union Bank of India UBIN0537349 SIRONJ 4862

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