Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:45:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_050523FTO_30522
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-27-002-009-003/256-A
(BISHEPUR) 		1727002000NRG24050520230027904 05/05/2023 SEETA BAI 1727002WL001173 SEETA BAI 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 688825281 SEETABAI (000000)
2 SIRONJ MP-27-002-009-003/266-A
(BISHEPUR) 		1727002000NRG24050520230027820 05/05/2023 BHAGWATI BAI 1727002WL001169 BHAGWATI BAI 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 688825281 BHAGWATIBAI (000000)
3 SIRONJ MP-27-002-009-003/511-D
(BISHEPUR) 		1727002000NRG24050520230027897 05/05/2023 Tamanna Solanki 1727002WL001172 Tamanna Solanki 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 688825281 TamannaSolanki (000000)
4 SIRONJ MP-27-002-021-001/158-A
(DHANODA) 		1727002021NRG24050520230027988 05/05/2023 RAMSWARUP 1727002021WL001177 RAMSWARUP 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 688825281 RAMSWARUP (000000)
5 SIRONJ MP-27-002-039-003/95
(ABUADHANA) 		1727002039NRG24300420230019945 05/05/2023 Govind 1727002039WL000848 Govind 00045 BARB0SIRONJ 663 663 Processed 15/05/2023 688825281 Govind (000000)
SubTotal 5967 5967
6 SIRONJ MP-27-002-006-001/135
(IMALANI) 		1727002006NRG24050520230027915 05/05/2023 dinesh 1727002006WL001175 dinesh 00354 PUNB0311700 1326 1326 Processed 15/05/2023 688825281 dinesh (000000)
7 SIRONJ MP-27-002-009-001/337
(BISHEPUR) 		1727002000NRG24050520230027902 05/05/2023 GANGA PRASAD 1727002WL001173 GANGA PRASAD 00354 PUNB0311700 1326 1326 Processed 15/05/2023 688825281 GANGAPRASAD (000000)
8 SIRONJ MP-27-002-009-003/266-B
(BISHEPUR) 		1727002000NRG24050520230027821 05/05/2023 Phoolan devi 1727002WL001169 Phoolan devi 00354 PUNB0311700 1326 1326 Processed 15/05/2023 688825281 Phoolandevi (000000)
9 SIRONJ MP-27-002-009-003/280
(BISHEPUR) 		1727002000NRG24050520230027825 05/05/2023 MALKHAN SINGH 1727002WL001169 MALKHAN SINGH 00354 PUNB0311700 1326 1326 Processed 15/05/2023 688825281 MALKHANSINGH (000000)
10 SIRONJ MP-27-002-083-004/21-A
(SULTAANPUR) 		1727002083NRG24050520230028132 05/05/2023 udhay Singh 1727002083WL001185 udhay Singh 00354 PUNB0311700 1326 1326 Processed 15/05/2023 688825281 udhaySingh (000000)
SubTotal 6630 6630
11 SIRONJ MP-27-002-006-001/656
(IMALANI) 		1727002006NRG24050520230027951 05/05/2023 Kabula Jee 1727002006WL001175 Kabula Jee 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688825281 KabulaJee (000000)
12 SIRONJ MP-27-002-009-003/233
(BISHEPUR) 		1727002000NRG24050520230027869 05/05/2023 Nand kishor 1727002WL001170 Nand kishor 00415 SBIN0010823 1547 1547 Processed 15/05/2023 688825281 Nandkishor (000000)
13 SIRONJ MP-27-002-021-001/200-A
(DHANODA) 		1727002021NRG24050520230027992 05/05/2023 Leela Bai 1727002021WL001177 Leela Bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688825281 LeelaBai (000000)
14 SIRONJ MP-27-002-021-001/200-B
(DHANODA) 		1727002021NRG24050520230027993 05/05/2023 Pratap 1727002021WL001177 Pratap 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688825281 Pratap (000000)
15 SIRONJ MP-27-002-021-001/241-C
(DHANODA) 		1727002021NRG24050520230027997 05/05/2023 Raman 1727002021WL001177 Raman 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688825281 Raman (000000)
16 SIRONJ MP-27-002-021-001/271-A
(DHANODA) 		1727002021NRG24050520230028002 05/05/2023 Prem Bai 1727002021WL001177 Prem Bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688825281 PremBai (000000)
17 SIRONJ MP-27-002-021-001/288-A
(DHANODA) 		1727002021NRG24050520230028005 05/05/2023 Raj Bai 1727002021WL001177 Raj Bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688825281 RajBai (000000)
18 SIRONJ MP-27-002-021-001/326-B
(DHANODA) 		1727002021NRG24050520230028012 05/05/2023 Amar Bai 1727002021WL001177 Amar Bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688825281 AmarBai (000000)
19 SIRONJ MP-27-002-021-001/416-B
(DHANODA) 		1727002021NRG24050520230028022 05/05/2023 Rachna Bai 1727002021WL001177 Rachna Bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688825281 RachnaBai (000000)
20 SIRONJ MP-27-002-021-001/476-B
(DHANODA) 		1727002021NRG24050520230028032 05/05/2023 Rameti Bai 1727002021WL001177 Rameti Bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688825281 RametiBai (000000)
21 SIRONJ MP-27-002-083-004/21
(SULTAANPUR) 		1727002083NRG24050520230028131 05/05/2023 Raj Kumar 1727002083WL001185 Raj Kumar 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688825281 RajKumar (000000)
SubTotal 14807 14807
22 SIRONJ MP-27-002-009-003/243-A
(BISHEPUR) 		1727002000NRG24050520230027878 05/05/2023 SAMANDARA SINGH 1727002WL001170 SAMANDARA SINGH 00415 SBIN0030077 1326 1326 Processed 15/05/2023 688825281 SAMANDARASINGH (000000)
23 SIRONJ MP-27-002-021-001/387
(DHANODA) 		1727002021NRG24050520230028019 05/05/2023 nandlal 1727002021WL001177 nandlal 00415 SBIN0030077 1326 1326 Processed 15/05/2023 688825281 nandlal (000000)
SubTotal 2652 2652
24 SIRONJ MP-27-002-083-004/62-C
(SULTAANPUR) 		1727002083NRG24050520230028141 05/05/2023 Aneeta bai 1727002083WL001185 Aneeta bai 00415 SBIN0030227 1326 1326 Processed 15/05/2023 688825281 Aneetabai (000000)
25 SIRONJ MP-27-002-083-004/62-C
(SULTAANPUR) 		1727002083NRG24050520230028140 05/05/2023 Ramveer 1727002083WL001185 Ramveer 00415 SBIN0030227 1326 1326 Processed 15/05/2023 688825281 Ramveer (000000)
SubTotal 2652 2652
26 SIRONJ MP-27-002-009-003/222-A
(BISHEPUR) 		1727002000NRG24050520230027859 05/05/2023 OMVTI 1727002WL001170 OMVTI 00468 UBIN0537349 1547 1547 Processed 15/05/2023 688825281 OMVTI (000000)
27 SIRONJ MP-27-002-009-003/222-A
(BISHEPUR) 		1727002000NRG24050520230027860 05/05/2023 Praduman 1727002WL001170 Praduman 00468 UBIN0537349 1547 1547 Processed 15/05/2023 688825281 Praduman (000000)
28 SIRONJ MP-27-002-009-003/282-C
(BISHEPUR) 		1727002000NRG24050520230027826 05/05/2023 JITENDRA 1727002WL001169 JITENDRA 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688825281 JITENDRA (000000)
29 SIRONJ MP-27-002-009-003/394
(BISHEPUR) 		1727002000NRG24050520230027892 05/05/2023 BHAGWATI BAI 1727002WL001172 BHAGWATI BAI 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688825281 BHAGWATIBAI (000000)
30 SIRONJ MP-27-002-009-003/6-B
(BISHEPUR) 		1727002000NRG24050520230027900 05/05/2023 BRAJ 1727002WL001172 BRAJ 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688825281 BRAJ (000000)
31 SIRONJ MP-27-002-039-003/84
(ABUADHANA) 		1727002039NRG24300420230019943 05/05/2023 sunil 1727002039WL000848 sunil 00468 UBIN0537349 663 663 Processed 15/05/2023 688825281 sunil (000000)
32 SIRONJ MP-27-002-044-001/20-C
(SANTOSPUR) 		1727002000NRG24050520230028053 05/05/2023 Vishnu kushwah 1727002WL001179 Vishnu kushwah 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688825281 Vishnukushwah (000000)
33 SIRONJ MP-27-002-044-001/20-D
(SANTOSPUR) 		1727002000NRG24050520230028054 05/05/2023 Balkishan 1727002WL001179 Balkishan 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688825281 Balkishan (000000)
34 SIRONJ MP-27-002-083-004/22
(SULTAANPUR) 		1727002083NRG24050520230028133 05/05/2023 Lalaram 1727002083WL001185 Lalaram 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688825281 Lalaram (000000)
SubTotal 11713 11713
35 SIRONJ MP-27-002-044-002/319
(SANTOSPUR) 		1727002000NRG24050520230028058 05/05/2023 ramesh 1727002WL001179 ramesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825281 ramesh (000000)
SubTotal 1326 1326
Total 45747 45747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_050523FTO_30522 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5967
2 SIRONJ MP1727002_050523FTO_30522 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6630
3 SIRONJ MP1727002_050523FTO_30522 State Bank of India SBIN0010823 SIRONJ 14807
4 SIRONJ MP1727002_050523FTO_30522 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
5 SIRONJ MP1727002_050523FTO_30522 State Bank of India SBIN0030227 SIYALPUR 2652
6 SIRONJ MP1727002_050523FTO_30522 Union Bank of India UBIN0537349 SIRONJ 11713
7 SIRONJ MP1727002_050523FTO_30522 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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