Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:54:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_280623FTO_135431
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-27-002-055-004/72
(KADARPUR) 		1727002055NRG24280620230127437 28/06/2023 doulat singh 1727002055WL006984 doulat singh 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702343373 doulatsingh (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-055-004/126
(KADARPUR) 		1727002055NRG24280620230127420 28/06/2023 JAVED SHAH 1727002055WL006984 JAVED SHAH 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702343373 JAVEDSHAH (000000)
3 SIRONJ MP-27-002-055-004/25-C
(KADARPUR) 		1727002055NRG24280620230127431 28/06/2023 GOLU KUSHWAH 1727002055WL006984 GOLU KUSHWAH 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702343373 GOLUKUSHWAH (000000)
SubTotal 2652 2652
4 SIRONJ MP-27-002-055-004/125
(KADARPUR) 		1727002055NRG24280620230127417 28/06/2023 KAPIL KUSHWAH 1727002055WL006984 KAPIL KUSHWAH 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702343373 KAPILKUSHWAH (000000)
5 SIRONJ MP-27-002-055-004/14-C
(KADARPUR) 		1727002055NRG24280620230127426 28/06/2023 EETESH AHIRWAR 1727002055WL006984 EETESH AHIRWAR 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702343373 EETESHAHIRWAR (000000)
SubTotal 2652 2652
6 SIRONJ MP-27-002-055-004/25-B
(KADARPUR) 		1727002055NRG24280620230127430 28/06/2023 SHIVAM KUSHWAH 1727002055WL006984 SHIVAM KUSHWAH 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702343373 SHIVAMKUSHWAH (000000)
SubTotal 1326 1326
7 SIRONJ MP-27-002-055-004/125
(KADARPUR) 		1727002055NRG24280620230127418 28/06/2023 RAJKUMARI KUSHWAH 1727002055WL006984 RAJKUMARI KUSHWAH 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702343373 RAJKUMARIKUSHWAH (000000)
8 SIRONJ MP-27-002-055-004/127
(KADARPUR) 		1727002055NRG24280620230127421 28/06/2023 Laxman singh 1727002055WL006984 Laxman singh 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702343373 Laxmansingh (000000)
9 SIRONJ MP-27-002-055-004/127
(KADARPUR) 		1727002055NRG24280620230127422 28/06/2023 RAM JANKI 1727002055WL006984 RAM JANKI 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702343373 RAMJANKI (000000)
10 SIRONJ MP-27-002-055-004/128
(KADARPUR) 		1727002055NRG24280620230127423 28/06/2023 Shohil 1727002055WL006984 Shohil 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702343373 Shohil (000000)
11 SIRONJ MP-27-002-055-004/14-B
(KADARPUR) 		1727002055NRG24280620230127425 28/06/2023 RAJESH KUMAR 1727002055WL006984 RAJESH KUMAR 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702343373 RAJESHKUMAR (000000)
12 SIRONJ MP-27-002-055-004/2-A
(KADARPUR) 		1727002055NRG24280620230127427 28/06/2023 DHANRAJ AHIRWAR 1727002055WL006984 DHANRAJ AHIRWAR 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702343373 DHANRAJAHIRWAR (000000)
13 SIRONJ MP-27-002-055-004/2-B
(KADARPUR) 		1727002055NRG24280620230127428 28/06/2023 ANIL 1727002055WL006984 ANIL 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702343373 ANIL (000000)
14 SIRONJ MP-27-002-055-004/2-B
(KADARPUR) 		1727002055NRG24280620230127429 28/06/2023 Raj kumari 1727002055WL006984 Raj kumari 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702343373 Rajkumari (000000)
SubTotal 10608 10608
15 SIRONJ MP-27-002-055-004/124
(KADARPUR) 		1727002055NRG24280620230127416 28/06/2023 LAKHAN SINGH 1727002055WL006984 LAKHAN SINGH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343373 LAKHANSINGH (000000)
16 SIRONJ MP-27-002-055-004/125-A
(KADARPUR) 		1727002055NRG24280620230127419 28/06/2023 RANVEER SINGH 1727002055WL006984 RANVEER SINGH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343373 RANVEERSINGH (000000)
17 SIRONJ MP-27-002-055-004/13-B
(KADARPUR) 		1727002055NRG24280620230127424 28/06/2023 ARVIND 1727002055WL006984 ARVIND 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343373 ARVIND (000000)
18 SIRONJ MP-27-002-055-004/30-C
(KADARPUR) 		1727002055NRG24280620230127432 28/06/2023 DEVINDRA 1727002055WL006984 DEVINDRA 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343373 DEVINDRA (000000)
SubTotal 5304 5304
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_280623FTO_135431 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_280623FTO_135431 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
3 SIRONJ MP1727002_280623FTO_135431 State Bank of India SBIN0010823 SIRONJ 2652
4 SIRONJ MP1727002_280623FTO_135431 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
5 SIRONJ MP1727002_280623FTO_135431 Union Bank of India UBIN0537349 SIRONJ 10608
6 SIRONJ MP1727002_280623FTO_135431 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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