Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:44:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_280423FTO_22271
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-27-002-074-004/245
(BADODATAL) 		1727002000NRG24280420230017259 28/04/2023 lalu 1727002WL000745 lalu 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 642271237 lalu (000000)
2 SIRONJ MP-27-002-074-004/262
(BADODATAL) 		1727002000NRG24280420230017263 28/04/2023 maharaj 1727002WL000745 maharaj 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 642271237 maharaj (000000)
SubTotal 2652 2652
3 SIRONJ MP-27-002-074-004/90
(BADODATAL) 		1727002000NRG24280420230017239 28/04/2023 ramsevak 1727002WL000744 ramsevak 00354 PUNB0311700 1326 1326 Processed 13/05/2023 642271237 ramsevak (000000)
4 SIRONJ MP-27-002-083-004/21-A
(SULTAANPUR) 		1727002000NRG24280420230017663 28/04/2023 udhay Singh 1727002WL000761 udhay Singh 00354 PUNB0311700 1326 1326 Processed 13/05/2023 642271237 udhaySingh (000000)
SubTotal 2652 2652
5 SIRONJ MP-27-002-074-004/325
(BADODATAL) 		1727002000NRG24280420230017270 28/04/2023 Koshalya bai 1727002WL000745 Koshalya bai 00415 SBIN0007729 1326 1326 Processed 12/05/2023 642271237 Koshalyabai (000000)
SubTotal 1326 1326
6 SIRONJ MP-27-002-083-004/21
(SULTAANPUR) 		1727002000NRG24280420230017662 28/04/2023 Raj Kumar 1727002WL000761 Raj Kumar 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642271237 RajKumar (000000)
SubTotal 1326 1326
7 SIRONJ MP-27-002-074-004/558
(BADODATAL) 		1727002000NRG24280420230017281 28/04/2023 narayan prsaad 1727002WL000745 narayan prsaad 00415 SBIN0030077 1326 1326 Processed 12/05/2023 642271237 narayanprsaad (000000)
SubTotal 1326 1326
8 SIRONJ MP-27-002-074-004/230-C
(BADODATAL) 		1727002000NRG24280420230017173 28/04/2023 Sonu 1727002WL000744 Sonu 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642271237 Sonu (000000)
9 SIRONJ MP-27-002-074-004/353-A
(BADODATAL) 		1727002000NRG24280420230017272 28/04/2023 Lekhraj 1727002WL000745 Lekhraj 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642271237 Lekhraj (000000)
10 SIRONJ MP-27-002-074-004/59-B
(BADODATAL) 		1727002000NRG24280420230017217 28/04/2023 Sonam Ahirwar 1727002WL000744 Sonam Ahirwar 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642271237 SonamAhirwar (000000)
11 SIRONJ MP-27-002-074-004/624
(BADODATAL) 		1727002000NRG24280420230017229 28/04/2023 jitendra 1727002WL000744 jitendra 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642271237 jitendra (000000)
12 SIRONJ MP-27-002-083-004/62
(SULTAANPUR) 		1727002000NRG24280420230017668 28/04/2023 RACHANA BAI 1727002WL000761 RACHANA BAI 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642271237 RACHANABAI (000000)
13 SIRONJ MP-27-002-083-004/62-C
(SULTAANPUR) 		1727002000NRG24280420230017672 28/04/2023 Aneeta bai 1727002WL000761 Aneeta bai 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642271237 Aneetabai (000000)
14 SIRONJ MP-27-002-083-004/62-C
(SULTAANPUR) 		1727002000NRG24280420230017671 28/04/2023 Ramveer 1727002WL000761 Ramveer 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642271237 Ramveer (000000)
SubTotal 9282 9282
15 SIRONJ MP-27-002-074-002/328
(BADODATAL) 		1727002000NRG24280420230017165 28/04/2023 Shivraj 1727002WL000744 Shivraj 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642271237 Shivraj (000000)
16 SIRONJ MP-27-002-074-004/525
(BADODATAL) 		1727002000NRG24280420230017204 28/04/2023 Bablu 1727002WL000744 Bablu 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642271237 Bablu (000000)
17 SIRONJ MP-27-002-074-004/583
(BADODATAL) 		1727002000NRG24280420230017282 28/04/2023 Shivkumar 1727002WL000745 Shivkumar 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642271237 Shivkumar (000000)
18 SIRONJ MP-27-002-074-004/597
(BADODATAL) 		1727002000NRG24280420230017220 28/04/2023 rajni bai 1727002WL000744 rajni bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642271237 rajnibai (000000)
19 SIRONJ MP-27-002-074-004/605
(BADODATAL) 		1727002000NRG24280420230017222 28/04/2023 Imrat Singh 1727002WL000744 Imrat Singh 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642271237 ImratSingh (000000)
20 SIRONJ MP-27-002-083-004/22
(SULTAANPUR) 		1727002000NRG24280420230017664 28/04/2023 Lalaram 1727002WL000761 Lalaram 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642271237 Lalaram (000000)
SubTotal 7956 7956
21 SIRONJ MP-27-002-074-004/225
(BADODATAL) 		1727002000NRG24280420230017257 28/04/2023 gulab bai 1727002WL000745 gulab bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642271237 gulabbai (000000)
SubTotal 1326 1326
22 SIRONJ MP-27-002-074-002/318
(BADODATAL) 		1727002000NRG24280420230017163 28/04/2023 kuldeep 1727002WL000744 kuldeep 00688 FINO0001001 1326 1326 Processed 12/05/2023 642271237 kuldeep (000000)
SubTotal 1326 1326
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_280423FTO_22271 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_280423FTO_22271 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
3 SIRONJ MP1727002_280423FTO_22271 State Bank of India SBIN0007729 BARWAI VB 1326
4 SIRONJ MP1727002_280423FTO_22271 State Bank of India SBIN0010823 SIRONJ 1326
5 SIRONJ MP1727002_280423FTO_22271 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
6 SIRONJ MP1727002_280423FTO_22271 State Bank of India SBIN0030227 SIYALPUR 9282
7 SIRONJ MP1727002_280423FTO_22271 Union Bank of India UBIN0537349 SIRONJ 7956
8 SIRONJ MP1727002_280423FTO_22271 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
9 SIRONJ MP1727002_280423FTO_22271 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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