Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:07:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_230623FTO_120021
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-27-002-031-002/140-D
(KHEJADAHALI) 		1727002031NRG23160620230572845 23/06/2023 mahesh babu 1727002WL0081473 mahesh babu 00045 BARB0SIRONJ 1224 1224 Processed 28/06/2023 591230565 maheshbabu (000000)
SubTotal 1224 1224
2 SIRONJ MP-27-002-006-001/366-A
(IMALANI) 		1727002006NRG23160620230572841 23/06/2023 REKHA AHIRWAR 1727002WL0081472 REKHA AHIRWAR 00354 PUNB0311700 1224 1224 Processed 28/06/2023 591230565 REKHAAHIRWAR (000000)
3 SIRONJ MP-27-002-049-001/738
(PARDHA) 		1727002049NRG23190620230572887 23/06/2023 Golu 1727002WL0081496 Golu 00354 PUNB0311700 1224 1224 Processed 28/06/2023 591230565 Golu (000000)
4 SIRONJ MP-27-002-061-002/610
(BAREJ) 		1727002061NRG23210620230572906 23/06/2023 RAJESH 1727002WL0081507 RAJESH 00354 PUNB0311700 1224 1224 Rejected 28/06/2023 591230565 A/c Blocked or Frozen
SubTotal 3672 3672
5 SIRONJ MP-27-002-025-002/159
(GAIHOOKHEDI) 		1727002025NRG23170620230572868 23/06/2023 rakesh 1727002WL0081485 rakesh 00415 SBIN0010823 1224 1224 Rejected 28/06/2023 591230565 Account closed
6 SIRONJ MP-27-002-031-001/318-C
(KHEJADAHALI) 		1727002031NRG23160620230572842 23/06/2023 krishn mohan 1727002WL0081473 krishn mohan 00415 SBIN0010823 1224 1224 Processed 28/06/2023 591230565 krishnmohan (000000)
7 SIRONJ MP-27-002-031-001/332-A
(KHEJADAHALI) 		1727002031NRG23160620230572843 23/06/2023 mulayam singh 1727002WL0081473 mulayam singh 00415 SBIN0010823 1224 1224 Processed 28/06/2023 591230565 mulayamsingh (000000)
8 SIRONJ MP-27-002-041-002/133-A
(JHANDWA) 		1727002041NRG23170620230572867 23/06/2023 LALOORAM 1727002WL0081484 LALOORAM 00415 SBIN0010823 816 816 Processed 28/06/2023 591230565 LALOORAM (000000)
SubTotal 4488 4488
9 SIRONJ MP-27-002-036-004/65
(GHOSUATALA) 		1727002000NRG23200620230572903 23/06/2023 Lakhan singh baghel 1727002WL0081506 Lakhan singh baghel 00415 SBIN0030076 1224 1224 Processed 28/06/2023 591230565 Lakhansinghbaghel (000000)
SubTotal 1224 1224
10 SIRONJ MP-27-002-031-002/1-D
(KHEJADAHALI) 		1727002031NRG23160620230572844 23/06/2023 laxman 1727002WL0081473 laxman 00415 SBIN0030077 204 204 Rejected 28/06/2023 591230565 No Such Account
SubTotal 204 204
11 SIRONJ MP-27-002-025-002/265-B
(GAIHOOKHEDI) 		1727002025NRG23170620230572869 23/06/2023 Mr NONIT RAM 1727002WL0081485 Mr NONIT RAM 00415 SBIN0030227 1224 1224 Processed 28/06/2023 591230565 MrNONITRAM (000000)
SubTotal 1224 1224
12 SIRONJ MP-27-002-016-002/88-A
(MAHOO) 		1727002016NRG23220620230572912 23/06/2023 Sulemaan kha 1727002WL0081509 Sulemaan kha 00468 UBIN0537349 1224 1224 Processed 28/06/2023 591230565 Sulemaankha (000000)
13 SIRONJ MP-27-002-016-002/88-A
(MAHOO) 		1727002016NRG23220620230572911 23/06/2023 Sulemaan kha 1727002WL0081509 Sulemaan kha 00468 UBIN0537349 1224 1224 Processed 28/06/2023 591230565 Sulemaankha (000000)
14 SIRONJ MP-27-002-048-001/18
(GARETHA) 		1727002048NRG23140620230572837 23/06/2023 narvadi bai 1727002WL0081469 narvadi bai 00468 UBIN0537349 2448 2448 Processed 28/06/2023 591230565 narvadibai (000000)
SubTotal 4896 4896
15 SIRONJ MP-27-002-040-002/681
(PIPALIYA HAT) 		1727002093NRG23140620230572838 23/06/2023 Sukesh bai 1727002WL0081470 Sukesh bai 00688 FINO0001446 1224 1224 Processed 28/06/2023 591230565 Sukeshbai (000000)
16 SIRONJ MP-27-002-040-002/771
(PIPALIYA HAT) 		1727002093NRG23140620230572839 23/06/2023 ful bai 1727002WL0081470 ful bai 00688 FINO0001446 1224 1224 Processed 28/06/2023 591230565 fulbai (000000)
SubTotal 2448 2448
17 SIRONJ MP-27-002-003-001/18
(NEKAN) 		1727002003NRG23220620230572910 23/06/2023 Babita Bai 1727002WL0081508 Babita Bai 00703 AIRP0000001 1020 1020 Processed 28/06/2023 591230565 BabitaBai (000000)
18 SIRONJ MP-27-002-003-001/18
(NEKAN) 		1727002003NRG23220620230572909 23/06/2023 Babita Bai 1727002WL0081508 Babita Bai 00703 AIRP0000001 1224 1224 Processed 28/06/2023 591230565 BabitaBai (000000)
19 SIRONJ MP-27-002-003-001/18
(NEKAN) 		1727002003NRG23220620230572908 23/06/2023 Babita Bai 1727002WL0081508 Babita Bai 00703 AIRP0000001 1020 1020 Processed 28/06/2023 591230565 BabitaBai (000000)
20 SIRONJ MP-27-002-003-001/18
(NEKAN) 		1727002003NRG23220620230572907 23/06/2023 Babita Bai 1727002WL0081508 Babita Bai 00703 AIRP0000001 1224 1224 Processed 28/06/2023 591230565 BabitaBai (000000)
SubTotal 4488 4488
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_230623FTO_120021 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1224
2 SIRONJ MP1727002_230623FTO_120021 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3672
3 SIRONJ MP1727002_230623FTO_120021 State Bank of India SBIN0010823 SIRONJ 4488
4 SIRONJ MP1727002_230623FTO_120021 State Bank of India SBIN0030076 BASODA 1224
5 SIRONJ MP1727002_230623FTO_120021 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 204
6 SIRONJ MP1727002_230623FTO_120021 State Bank of India SBIN0030227 SIYALPUR 1224
7 SIRONJ MP1727002_230623FTO_120021 Union Bank of India UBIN0537349 SIRONJ 4896
8 SIRONJ MP1727002_230623FTO_120021 Fino Payments Bank Ltd FINO0001446 MP RO 2448
9 SIRONJ MP1727002_230623FTO_120021 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4488

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