Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:46:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_120723FTO_163979
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-27-002-007-002/218-A
(SAKALON) 		1727002007NRG24120720230158667 12/07/2023 LAKHAN SINGH 1727002007WL009399 LAKHAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 25/09/2023 394940414 LAKHANSINGH (000000)
2 SIRONJ MP-27-002-055-003/110
(KADARPUR) 		1727002055NRG24120720230158740 12/07/2023 AKASH 1727002055WL009409 AKASH 00045 BARB0SIRONJ 1326 1326 Processed 25/09/2023 394940414 AKASH (000000)
SubTotal 2652 2652
3 SIRONJ MP-27-002-051-003/157-B
(BANSKHEDIGUGAL) 		1727002055NRG24120720230157523 12/07/2023 Ashok 1727002055WL009265 Ashok 00354 PUNB0311700 1326 1326 Processed 25/09/2023 394940414 Ashok (000000)
SubTotal 1326 1326
4 SIRONJ MP-27-002-045-002/481
(MUGALSARAY) 		1727002045NRG24120720230157829 12/07/2023 pinkky 1727002045WL009294 pinkky 00415 SBIN0010823 1326 1326 Processed 25/09/2023 394940414 pinkky (000000)
5 SIRONJ MP-27-002-055-001/101
(KADARPUR) 		1727002055NRG24120720230157511 12/07/2023 ramcharan 1727002055WL009263 ramcharan 00415 SBIN0010823 1326 1326 Processed 25/09/2023 394940414 ramcharan (000000)
6 SIRONJ MP-27-002-055-001/171
(KADARPUR) 		1727002055NRG24120720230157525 12/07/2023 ZAFAR MIYAN 1727002055WL009265 ZAFAR MIYAN 00415 SBIN0010823 1326 1326 Processed 25/09/2023 394940414 ZAFARMIYAN (000000)
7 SIRONJ MP-27-002-055-003/96
(KADARPUR) 		1727002055NRG24120720230157513 12/07/2023 MUNNI BAI 1727002055WL009263 MUNNI BAI 00415 SBIN0010823 1326 1326 Processed 25/09/2023 394940414 MUNNIBAI (000000)
SubTotal 5304 5304
8 SIRONJ MP-27-002-001-003/270
(GHUTUA) 		1727002001NRG24120720230158693 12/07/2023 SUNIL BABU 1727002001WL009406 SUNIL BABU 00415 SBIN0030077 1105 1105 Processed 25/09/2023 394940414 SUNILBABU (000000)
9 SIRONJ MP-27-002-034-003/26-C
(BHAGVANTPUR) 		1727002034NRG24120720230158274 12/07/2023 SHREEKISHAN 1727002034WL009358 SHREEKISHAN 00415 SBIN0030077 1105 1105 Processed 25/09/2023 394940414 SHREEKISHAN (000000)
10 SIRONJ MP-27-002-055-003/99
(KADARPUR) 		1727002055NRG24120720230158741 12/07/2023 BHAMRI KOLI 1727002055WL009409 BHAMRI KOLI 00415 SBIN0030077 1326 1326 Processed 25/09/2023 394940414 BHAMRIKOLI (000000)
SubTotal 3536 3536
11 SIRONJ MP-27-002-034-001/1003-C
(BHAGVANTPUR) 		1727002034NRG24120720230158259 12/07/2023 HASEEB MIYAN 1727002034WL009356 HASEEB MIYAN 00468 UBIN0537349 1326 1326 Processed 25/09/2023 394940414 HASEEBMIYAN (000000)
12 SIRONJ MP-27-002-048-001/18
(GARETHA) 		1727002048NRG24120720230157985 12/07/2023 narvadi bai 1727002048WL009312 narvadi bai 00468 UBIN0537349 2652 2652 Processed 25/09/2023 394940414 narvadibai (000000)
13 SIRONJ MP-27-002-055-003/93
(KADARPUR) 		1727002055NRG24120720230157504 12/07/2023 LACHCHIRAM 1727002055WL009262 LACHCHIRAM 00468 UBIN0537349 1224 1224 Processed 25/09/2023 394940414 LACHCHIRAM (000000)
14 SIRONJ MP-27-002-055-004/93
(KADARPUR) 		1727002055NRG24120720230157515 12/07/2023 BAlchand 1727002055WL009263 BAlchand 00468 UBIN0537349 1326 1326 Processed 25/09/2023 394940414 BAlchand (000000)
SubTotal 6528 6528
15 SIRONJ MP-27-002-032-005/304
(KARAIKHEDA) 		1727002032NRG24080720230151635 12/07/2023 savitri bai 1727002032WL008740 savitri bai 00468 UBIN0573922 1105 1105 Processed 25/09/2023 394940414 savitribai (000000)
16 SIRONJ MP-27-002-032-005/305
(KARAIKHEDA) 		1727002032NRG24080720230151636 12/07/2023 sunita bai 1727002032WL008740 sunita bai 00468 UBIN0573922 1105 1105 Processed 25/09/2023 394940414 sunitabai (000000)
17 SIRONJ MP-27-002-032-005/311
(KARAIKHEDA) 		1727002032NRG24080720230151641 12/07/2023 abanta bai 1727002032WL008740 abanta bai 00468 UBIN0573922 1105 1105 Processed 25/09/2023 394940414 abantabai (000000)
18 SIRONJ MP-27-002-032-005/312
(KARAIKHEDA) 		1727002032NRG24080720230151642 12/07/2023 shushma bai 1727002032WL008740 shushma bai 00468 UBIN0573922 1105 1105 Processed 25/09/2023 394940414 shushmabai (000000)
SubTotal 4420 4420
19 SIRONJ MP-27-002-022-002/1200-A
(PAMAKHEDI) 		1727002022NRG24110720230156843 12/07/2023 Munni bai 1727002022WL009192 Munni bai 00688 FINO0001446 884 884 Processed 25/09/2023 394940414 Munnibai (000000)
20 SIRONJ MP-27-002-022-002/1201-B
(PAMAKHEDI) 		1727002022NRG24110720230156844 12/07/2023 Ravi Kurmi 1727002022WL009192 Ravi Kurmi 00688 FINO0001446 884 884 Processed 25/09/2023 394940414 RaviKurmi (000000)
SubTotal 1768 1768
21 SIRONJ MP-27-002-001-003/205-D
(GHUTUA) 		1727002001NRG24120720230158685 12/07/2023 om shivkar dhakad 1727002001WL009406 om shivkar dhakad 00691 IPOS0000001 1105 1105 Processed 25/09/2023 394940414 omshivkardhakad (000000)
SubTotal 1105 1105
22 SIRONJ MP-27-002-034-001/139-A
(BHAGVANTPUR) 		1727002034NRG24120720230158270 12/07/2023 BARE LAL 1727002034WL009358 BARE LAL 00697 BKID0MG7049 1326 1326 Processed 25/09/2023 394940414 BARELAL (000000)
SubTotal 1326 1326
Total 27965 27965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_120723FTO_163979 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_120723FTO_163979 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_120723FTO_163979 State Bank of India SBIN0010823 SIRONJ 5304
4 SIRONJ MP1727002_120723FTO_163979 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3536
5 SIRONJ MP1727002_120723FTO_163979 Union Bank of India UBIN0537349 SIRONJ 6528
6 SIRONJ MP1727002_120723FTO_163979 Union Bank of India UBIN0573922 ARON 4420
7 SIRONJ MP1727002_120723FTO_163979 Fino Payments Bank Ltd FINO0001446 MP RO 1768
8 SIRONJ MP1727002_120723FTO_163979 India Post Payments Bank IPOS0000001 Vidisha 1105
9 SIRONJ MP1727002_120723FTO_163979 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 1326

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