Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:03:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_040423FTO_2501
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-27-002-017-003/61-A
(JHUKARHOJ) 		1727002017NRG23040420230568149 04/04/2023 dhanraj 1727002017WL080782 dhanraj 00078 CNRB0006088 1020 1020 Processed 06/05/2023 530978889 dhanraj (000000)
SubTotal 1020 1020
2 SIRONJ MP-27-002-017-001/16-C
(JHUKARHOJ) 		1727002017NRG23040420230568105 04/04/2023 ram bai 1727002017WL080782 ram bai 00415 SBIN0010823 1020 1020 Processed 06/05/2023 530978889 rambai (000000)
3 SIRONJ MP-27-002-017-001/31-C
(JHUKARHOJ) 		1727002017NRG23040420230568106 04/04/2023 NANHI BAI 1727002017WL080782 NANHI BAI 00415 SBIN0010823 1020 1020 Processed 06/05/2023 530978889 NANHIBAI (000000)
4 SIRONJ MP-27-002-017-001/330-B
(JHUKARHOJ) 		1727002017NRG23040420230568109 04/04/2023 suesuti 1727002017WL080782 suesuti 00415 SBIN0010823 1020 1020 Processed 06/05/2023 530978889 suesuti (000000)
5 SIRONJ MP-27-002-017-001/34-A
(JHUKARHOJ) 		1727002017NRG23040420230568111 04/04/2023 SUNEETA BAI 1727002017WL080782 SUNEETA BAI 00415 SBIN0010823 1020 1020 Processed 06/05/2023 530978889 SUNEETABAI (000000)
6 SIRONJ MP-27-002-017-001/39-B
(JHUKARHOJ) 		1727002017NRG23040420230568112 04/04/2023 guddi bai 1727002017WL080782 guddi bai 00415 SBIN0010823 1020 1020 Processed 06/05/2023 530978889 guddibai (000000)
7 SIRONJ MP-27-002-017-001/46-D
(JHUKARHOJ) 		1727002017NRG23040420230568113 04/04/2023 parasmani 1727002017WL080782 parasmani 00415 SBIN0010823 1020 1020 Processed 06/05/2023 530978889 parasmani (000000)
8 SIRONJ MP-27-002-017-001/71
(JHUKARHOJ) 		1727002017NRG23040420230568114 04/04/2023 shibbo bai 1727002017WL080782 shibbo bai 00415 SBIN0010823 1020 1020 Processed 06/05/2023 530978889 shibbobai (000000)
9 SIRONJ MP-27-002-017-001/73-C
(JHUKARHOJ) 		1727002017NRG23040420230568115 04/04/2023 NARVADI BAI 1727002017WL080782 NARVADI BAI 00415 SBIN0010823 1020 1020 Processed 06/05/2023 530978889 NARVADIBAI (000000)
10 SIRONJ MP-27-002-017-003/61
(JHUKARHOJ) 		1727002017NRG23040420230568147 04/04/2023 KAMAR 1727002017WL080782 KAMAR 00415 SBIN0010823 1020 1020 Processed 06/05/2023 530978889 KAMAR (000000)
SubTotal 9180 9180
11 SIRONJ MP-27-002-017-003/56
(JHUKARHOJ) 		1727002017NRG23040420230568132 04/04/2023 ramswaroop bai 1727002017WL080782 ramswaroop bai 00688 FINO0001446 1020 1020 Processed 06/05/2023 530978889 ramswaroopbai (000000)
12 SIRONJ MP-27-002-017-003/56-C
(JHUKARHOJ) 		1727002017NRG23040420230568134 04/04/2023 savita bai 1727002017WL080782 savita bai 00688 FINO0001446 1020 1020 Processed 06/05/2023 530978889 savitabai (000000)
13 SIRONJ MP-27-002-017-003/57-A
(JHUKARHOJ) 		1727002017NRG23040420230568138 04/04/2023 nilesh 1727002017WL080782 nilesh 00688 FINO0001446 1020 1020 Processed 06/05/2023 530978889 nilesh (000000)
14 SIRONJ MP-27-002-017-003/57-B
(JHUKARHOJ) 		1727002017NRG23040420230568139 04/04/2023 Laxman 1727002017WL080782 Laxman 00688 FINO0001446 1020 1020 Processed 06/05/2023 530978889 Laxman (000000)
15 SIRONJ MP-27-002-017-003/57-B
(JHUKARHOJ) 		1727002017NRG23040420230568140 04/04/2023 prahlad 1727002017WL080782 prahlad 00688 FINO0001446 1020 1020 Processed 06/05/2023 530978889 prahlad (000000)
16 SIRONJ MP-27-002-017-003/57-D
(JHUKARHOJ) 		1727002017NRG23040420230568142 04/04/2023 geeta bai 1727002017WL080782 geeta bai 00688 FINO0001446 1020 1020 Processed 06/05/2023 530978889 geetabai (000000)
17 SIRONJ MP-27-002-017-003/58-B
(JHUKARHOJ) 		1727002017NRG23040420230568143 04/04/2023 samundar 1727002017WL080782 samundar 00688 FINO0001446 1020 1020 Processed 06/05/2023 530978889 samundar (000000)
18 SIRONJ MP-27-002-017-003/59
(JHUKARHOJ) 		1727002017NRG23040420230568144 04/04/2023 dharmraj 1727002017WL080782 dharmraj 00688 FINO0001446 1020 1020 Processed 06/05/2023 530978889 dharmraj (000000)
19 SIRONJ MP-27-002-017-003/60-A
(JHUKARHOJ) 		1727002017NRG23040420230568145 04/04/2023 girja bai 1727002017WL080782 girja bai 00688 FINO0001446 1020 1020 Processed 06/05/2023 530978889 girjabai (000000)
20 SIRONJ MP-27-002-017-003/62
(JHUKARHOJ) 		1727002017NRG23040420230568151 04/04/2023 girja bai 1727002017WL080782 girja bai 00688 FINO0001446 1020 1020 Processed 06/05/2023 530978889 girjabai (000000)
21 SIRONJ MP-27-002-017-003/62
(JHUKARHOJ) 		1727002017NRG23040420230568152 04/04/2023 virendra 1727002017WL080782 virendra 00688 FINO0001446 1020 1020 Rejected 06/05/2023 530978889 A/c Blocked or Frozen
22 SIRONJ MP-27-002-017-003/62-B
(JHUKARHOJ) 		1727002017NRG23040420230568154 04/04/2023 sudama bai 1727002017WL080782 sudama bai 00688 FINO0001446 1020 1020 Processed 06/05/2023 530978889 sudamabai (000000)
SubTotal 12240 12240
23 SIRONJ MP-27-002-017-003/101
(JHUKARHOJ) 		1727002017NRG23040420230568117 04/04/2023 putri bai 1727002017WL080782 putri bai 00703 AIRP0000001 1020 1020 Processed 06/05/2023 530978889 putribai (000000)
24 SIRONJ MP-27-002-017-003/198-A
(JHUKARHOJ) 		1727002017NRG23040420230568119 04/04/2023 rajkumar 1727002017WL080782 rajkumar 00703 AIRP0000001 1020 1020 Processed 06/05/2023 530978889 rajkumar (000000)
25 SIRONJ MP-27-002-017-003/27-B
(JHUKARHOJ) 		1727002017NRG23040420230568121 04/04/2023 makhan 1727002017WL080782 makhan 00703 AIRP0000001 1020 1020 Processed 06/05/2023 530978889 makhan (000000)
26 SIRONJ MP-27-002-017-003/31-C
(JHUKARHOJ) 		1727002017NRG23040420230568122 04/04/2023 rachna bai 1727002017WL080782 rachna bai 00703 AIRP0000001 1020 1020 Processed 06/05/2023 530978889 rachnabai (000000)
27 SIRONJ MP-27-002-017-003/35-D
(JHUKARHOJ) 		1727002017NRG23040420230568126 04/04/2023 manorama 1727002017WL080782 manorama 00703 AIRP0000001 1020 1020 Processed 06/05/2023 530978889 manorama (000000)
28 SIRONJ MP-27-002-017-003/55-B
(JHUKARHOJ) 		1727002017NRG23040420230568129 04/04/2023 nepal 1727002017WL080782 nepal 00703 AIRP0000001 1020 1020 Processed 06/05/2023 530978889 nepal (000000)
29 SIRONJ MP-27-002-017-003/55-C
(JHUKARHOJ) 		1727002017NRG23040420230568130 04/04/2023 monika 1727002017WL080782 monika 00703 AIRP0000001 1020 1020 Processed 06/05/2023 530978889 monika (000000)
30 SIRONJ MP-27-002-017-003/56-A
(JHUKARHOJ) 		1727002017NRG23040420230568133 04/04/2023 nisha 1727002017WL080782 nisha 00703 AIRP0000001 1020 1020 Processed 06/05/2023 530978889 nisha (000000)
31 SIRONJ MP-27-002-017-003/57-C
(JHUKARHOJ) 		1727002017NRG23040420230568141 04/04/2023 nandkumari 1727002017WL080782 nandkumari 00703 AIRP0000001 1020 1020 Processed 06/05/2023 530978889 nandkumari (000000)
32 SIRONJ MP-27-002-017-003/60-C
(JHUKARHOJ) 		1727002017NRG23040420230568146 04/04/2023 mhebar singh 1727002017WL080782 mhebar singh 00703 AIRP0000001 1020 1020 Processed 06/05/2023 530978889 mhebarsingh (000000)
33 SIRONJ MP-27-002-017-003/61-C
(JHUKARHOJ) 		1727002017NRG23040420230568150 04/04/2023 sigram 1727002017WL080782 sigram 00703 AIRP0000001 1020 1020 Processed 06/05/2023 530978889 sigram (000000)
34 SIRONJ MP-27-002-017-003/62-A
(JHUKARHOJ) 		1727002017NRG23040420230568153 04/04/2023 kera bai 1727002017WL080782 kera bai 00703 AIRP0000001 1020 1020 Processed 06/05/2023 530978889 kerabai (000000)
SubTotal 12240 12240
Total 34680 34680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_040423FTO_2501 Canara Bank CNRB0006088 SIRONJ 1020
2 SIRONJ MP1727002_040423FTO_2501 State Bank of India SBIN0010823 SIRONJ 9180
3 SIRONJ MP1727002_040423FTO_2501 Fino Payments Bank Ltd FINO0001446 MP RO 12240
4 SIRONJ MP1727002_040423FTO_2501 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12240

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