Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:06:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_091123FTO_350828
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-27-002-052-001/89-A
(BHORIYA) 		1727002052NRG24091120230300570 09/11/2023 Harkugar Bai 1727002052WL025577 Harkugar Bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318461992 HarkugarBai (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-021-001/261-B
(DHANODA) 		1727002021NRG24091120230300477 09/11/2023 Abhishek Sharma 1727002021WL025576 Abhishek Sharma 00152 HDFC0002146 1326 1326 Processed 01/01/2024 318461992 AbhishekSharma (000000)
SubTotal 1326 1326
3 SIRONJ MP-27-002-021-001/473-D
(DHANODA) 		1727002021NRG24091120230300515 09/11/2023 Rajmohan 1727002021WL025576 Rajmohan 00354 PUNB0311700 1326 1326 Processed 01/01/2024 318461992 Rajmohan (000000)
SubTotal 1326 1326
4 SIRONJ MP-27-002-021-001/111-B
(DHANODA) 		1727002021NRG24091120230300449 09/11/2023 Jhar Singh 1727002021WL025576 Jhar Singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318461992 JharSingh (000000)
5 SIRONJ MP-27-002-021-001/180-B
(DHANODA) 		1727002021NRG24091120230300456 09/11/2023 Ram Bai 1727002021WL025576 Ram Bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318461992 RamBai (000000)
6 SIRONJ MP-27-002-021-001/200-B
(DHANODA) 		1727002021NRG24091120230300461 09/11/2023 Pratap 1727002021WL025576 Pratap 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318461992 Pratap (000000)
7 SIRONJ MP-27-002-021-001/226-C
(DHANODA) 		1727002021NRG24091120230300466 09/11/2023 Raj Bai 1727002021WL025576 Raj Bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318461992 RajBai (000000)
8 SIRONJ MP-27-002-021-001/277-C
(DHANODA) 		1727002021NRG24091120230300483 09/11/2023 Guddi Bai 1727002021WL025576 Guddi Bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318461992 GuddiBai (000000)
9 SIRONJ MP-27-002-021-001/277-D
(DHANODA) 		1727002021NRG24091120230300484 09/11/2023 Manoj Sen 1727002021WL025576 Manoj Sen 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318461992 ManojSen (000000)
10 SIRONJ MP-27-002-021-001/326-B
(DHANODA) 		1727002021NRG24091120230300494 09/11/2023 Amar Bai 1727002021WL025576 Amar Bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318461992 AmarBai (000000)
11 SIRONJ MP-27-002-021-001/332-D
(DHANODA) 		1727002021NRG24091120230300496 09/11/2023 Pushpanjali 1727002021WL025576 Pushpanjali 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318461992 Pushpanjali (000000)
12 SIRONJ MP-27-002-021-001/472-A
(DHANODA) 		1727002021NRG24091120230300511 09/11/2023 NAVAL SINGH 1727002021WL025576 NAVAL SINGH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318461992 NAVALSINGH (000000)
13 SIRONJ MP-27-002-021-001/472-B
(DHANODA) 		1727002021NRG24091120230300512 09/11/2023 Archna 1727002021WL025576 Archna 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318461992 Archna (000000)
14 SIRONJ MP-27-002-021-001/538-A
(DHANODA) 		1727002021NRG24091120230300534 09/11/2023 Niranjan 1727002021WL025576 Niranjan 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318461992 Niranjan (000000)
SubTotal 14586 14586
15 SIRONJ MP-27-002-021-001/539-A
(DHANODA) 		1727002021NRG24091120230300535 09/11/2023 Vishal Kurmi 1727002021WL025576 Vishal Kurmi 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318461992 VishalKurmi (000000)
SubTotal 1326 1326
16 SIRONJ MP-27-002-021-001/164-B
(DHANODA) 		1727002021NRG24091120230300453 09/11/2023 Papita Bai 1727002021WL025576 Papita Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318461992 PapitaBai (000000)
17 SIRONJ MP-27-002-021-001/242
(DHANODA) 		1727002021NRG24091120230300474 09/11/2023 Vandana 1727002021WL025576 Vandana 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318461992 Vandana (000000)
SubTotal 2652 2652
18 SIRONJ MP-27-002-004-004/295
(LIDHODA) 		1727002004NRG24091120230300344 09/11/2023 sattu 1727002004WL025572 sattu 00688 FINO0001446 1547 1547 Processed 01/01/2024 318461992 sattu (000000)
19 SIRONJ MP-27-002-004-004/305-C
(LIDHODA) 		1727002004NRG24091120230300359 09/11/2023 vijay 1727002004WL025572 vijay 00688 FINO0001446 1547 1547 Processed 01/01/2024 318461992 vijay (000000)
20 SIRONJ MP-27-002-052-002/190
(BHORIYA) 		1727002052NRG24091120230300584 09/11/2023 abadhnarayan 1727002052WL025577 abadhnarayan 00688 FINO0001446 663 663 Processed 01/01/2024 318461992 abadhnarayan (000000)
SubTotal 3757 3757
21 SIRONJ MP-27-002-004-004/313-C
(LIDHODA) 		1727002004NRG24091120230300369 09/11/2023 bharti bai 1727002004WL025572 bharti bai 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318461992 bhartibai (000000)
22 SIRONJ MP-27-002-021-001/533
(DHANODA) 		1727002021NRG24091120230300529 09/11/2023 Chandni 1727002021WL025576 Chandni 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318461992 Chandni (000000)
SubTotal 2873 2873
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_091123FTO_350828 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_091123FTO_350828 HDFC bank HDFC0002146 SIRONJ 1326
3 SIRONJ MP1727002_091123FTO_350828 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 SIRONJ MP1727002_091123FTO_350828 State Bank of India SBIN0010823 SIRONJ 14586
5 SIRONJ MP1727002_091123FTO_350828 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
6 SIRONJ MP1727002_091123FTO_350828 Union Bank of India UBIN0537349 SIRONJ 2652
7 SIRONJ MP1727002_091123FTO_350828 Fino Payments Bank Ltd FINO0001446 MP RO 3757
8 SIRONJ MP1727002_091123FTO_350828 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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