Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:08:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_230523FTO_53593
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-27-002-082-002/447
(GHATWAR) 		1727002082NRG23220520230572178 23/05/2023 Ankit 1727002WL0081232 Ankit 00032 UTIB0004299 1224 1224 Processed 29/05/2023 040576115 Ankit (000000)
2 SIRONJ MP-27-002-082-002/447
(GHATWAR) 		1727002082NRG23220520230572177 23/05/2023 Ankit 1727002WL0081232 Ankit 00032 UTIB0004299 1020 1020 Processed 29/05/2023 040576115 Ankit (000000)
3 SIRONJ MP-27-002-082-002/447
(GHATWAR) 		1727002082NRG23220520230572176 23/05/2023 Ankit 1727002WL0081232 Ankit 00032 UTIB0004299 1224 1224 Processed 29/05/2023 040576115 Ankit (000000)
4 SIRONJ MP-27-002-082-002/447
(GHATWAR) 		1727002082NRG23220520230572175 23/05/2023 Ankit 1727002WL0081232 Ankit 00032 UTIB0004299 612 612 Processed 29/05/2023 040576115 Ankit (000000)
SubTotal 4080 4080
5 SIRONJ MP-27-002-017-002/109-D
(JHUKARHOJ) 		1727002017NRG23210520230572173 23/05/2023 BAIJNATH SINGH 1727002WL0081231 BAIJNATH SINGH 00045 BARB0SIRONJ 816 816 Processed 29/05/2023 040576115 BAIJNATHSINGH (000000)
6 SIRONJ MP-27-002-017-002/109-D
(JHUKARHOJ) 		1727002017NRG23210520230572172 23/05/2023 BAIJNATH SINGH 1727002WL0081231 BAIJNATH SINGH 00045 BARB0SIRONJ 1224 1224 Processed 29/05/2023 040576115 BAIJNATHSINGH (000000)
7 SIRONJ MP-27-002-017-002/109-D
(JHUKARHOJ) 		1727002017NRG23210520230572171 23/05/2023 BAIJNATH SINGH 1727002WL0081231 BAIJNATH SINGH 00045 BARB0SIRONJ 1224 1224 Processed 29/05/2023 040576115 BAIJNATHSINGH (000000)
8 SIRONJ MP-27-002-017-002/109-D
(JHUKARHOJ) 		1727002017NRG23210520230572170 23/05/2023 BAIJNATH SINGH 1727002WL0081231 BAIJNATH SINGH 00045 BARB0SIRONJ 1224 1224 Processed 29/05/2023 040576115 BAIJNATHSINGH (000000)
9 SIRONJ MP-27-002-017-002/109-D
(JHUKARHOJ) 		1727002017NRG23210520230572169 23/05/2023 BAIJNATH SINGH 1727002WL0081231 BAIJNATH SINGH 00045 BARB0SIRONJ 816 816 Processed 29/05/2023 040576115 BAIJNATHSINGH (000000)
10 SIRONJ MP-27-002-017-002/109-D
(JHUKARHOJ) 		1727002017NRG23210520230572168 23/05/2023 BAIJNATH SINGH 1727002WL0081231 BAIJNATH SINGH 00045 BARB0SIRONJ 1224 1224 Processed 29/05/2023 040576115 BAIJNATHSINGH (000000)
SubTotal 6528 6528
11 SIRONJ MP-27-002-038-005/259
(BANSKHEDI) 		1727002038NRG23230520230572189 23/05/2023 Sana Bee 1727002WL0081236 Sana Bee 00415 SBIN0010823 1020 1020 Processed 29/05/2023 040576115 SanaBee (000000)
12 SIRONJ MP-27-002-038-005/259
(BANSKHEDI) 		1727002038NRG23230520230572188 23/05/2023 Sana Bee 1727002WL0081236 Sana Bee 00415 SBIN0010823 1020 1020 Processed 29/05/2023 040576115 SanaBee (000000)
13 SIRONJ MP-27-002-038-005/259
(BANSKHEDI) 		1727002038NRG23230520230572187 23/05/2023 Sana Bee 1727002WL0081236 Sana Bee 00415 SBIN0010823 1224 1224 Processed 29/05/2023 040576115 SanaBee (000000)
14 SIRONJ MP-27-002-038-005/259
(BANSKHEDI) 		1727002038NRG23230520230572186 23/05/2023 Sana Bee 1727002WL0081236 Sana Bee 00415 SBIN0010823 1224 1224 Processed 29/05/2023 040576115 SanaBee (000000)
15 SIRONJ MP-27-002-038-005/259
(BANSKHEDI) 		1727002038NRG23230520230572185 23/05/2023 Sana Bee 1727002WL0081236 Sana Bee 00415 SBIN0010823 1224 1224 Processed 29/05/2023 040576115 SanaBee (000000)
16 SIRONJ MP-27-002-038-005/259
(BANSKHEDI) 		1727002038NRG23230520230572184 23/05/2023 Sana Bee 1727002WL0081236 Sana Bee 00415 SBIN0010823 1224 1224 Processed 29/05/2023 040576115 SanaBee (000000)
17 SIRONJ MP-27-002-038-005/259
(BANSKHEDI) 		1727002038NRG23230520230572183 23/05/2023 Sana Bee 1727002WL0081236 Sana Bee 00415 SBIN0010823 1020 1020 Processed 29/05/2023 040576115 SanaBee (000000)
18 SIRONJ MP-27-002-063-002/44-A
(RUSALLIGHAT) 		1727002000NRG23180520230572092 23/05/2023 HEERA BAI 1727002WL0081207 HEERA BAI 00415 SBIN0010823 1224 1224 Processed 29/05/2023 040576115 HEERABAI (000000)
SubTotal 9180 9180
19 SIRONJ MP-27-002-038-002/235
(BANSKHEDI) 		1727002038NRG23200520230572154 23/05/2023 paappu 1727002WL0081226 paappu 00415 SBIN0030077 1224 1224 Processed 29/05/2023 040576115 paappu (000000)
20 SIRONJ MP-27-002-062-003/805
(GULABGANJ) 		1727002062NRG23200520230572138 23/05/2023 MUNNIBAI ADIWASHI 1727002WL0081224 MUNNIBAI ADIWASHI 00415 SBIN0030077 1224 1224 Rejected 29/05/2023 040576115 No Such Account
21 SIRONJ MP-27-002-062-003/805
(GULABGANJ) 		1727002062NRG23200520230572137 23/05/2023 MUNNIBAI ADIWASHI 1727002WL0081224 MUNNIBAI ADIWASHI 00415 SBIN0030077 816 816 Rejected 29/05/2023 040576115 No Such Account
SubTotal 3264 3264
22 SIRONJ MP-27-002-062-002/801
(GULABGANJ) 		1727002062NRG23200520230572136 23/05/2023 Firoj Sha 1727002WL0081224 Firoj Sha 00415 SBIN0030227 1224 1224 Processed 29/05/2023 040576115 FirojSha (000000)
23 SIRONJ MP-27-002-062-002/801
(GULABGANJ) 		1727002062NRG23200520230572135 23/05/2023 Firoj Sha 1727002WL0081224 Firoj Sha 00415 SBIN0030227 1224 1224 Processed 29/05/2023 040576115 FirojSha (000000)
24 SIRONJ MP-27-002-063-002/28-A
(RUSALLIGHAT) 		1727002000NRG23180520230572091 23/05/2023 Reekendra Yadav 1727002WL0081207 Reekendra Yadav 00415 SBIN0030227 1224 1224 Processed 29/05/2023 040576115 ReekendraYadav (000000)
25 SIRONJ MP-27-002-074-002/583
(BADODATAL) 		1727002074NRG23180520230572115 23/05/2023 chandrapraksh 1727002WL0081216 chandrapraksh 00415 SBIN0030227 1224 1224 Rejected 29/05/2023 040576115 Account closed
26 SIRONJ MP-27-002-082-002/144
(GHATWAR) 		1727002082NRG23220520230572174 23/05/2023 Amar singh 1727002WL0081232 Amar singh 00415 SBIN0030227 612 612 Processed 29/05/2023 040576115 Amarsingh (000000)
SubTotal 5508 5508
27 SIRONJ MP-27-002-017-001/27-B
(JHUKARHOJ) 		1727002017NRG23210520230572167 23/05/2023 Prabhu lal 1727002WL0081231 Prabhu lal 00468 UBIN0537349 1224 1224 Processed 29/05/2023 040576115 Prabhulal (000000)
28 SIRONJ MP-27-002-017-001/27-B
(JHUKARHOJ) 		1727002017NRG23210520230572166 23/05/2023 Prabhu lal 1727002WL0081231 Prabhu lal 00468 UBIN0537349 1224 1224 Processed 29/05/2023 040576115 Prabhulal (000000)
29 SIRONJ MP-27-002-017-001/27-B
(JHUKARHOJ) 		1727002017NRG23210520230572165 23/05/2023 Prabhu lal 1727002WL0081231 Prabhu lal 00468 UBIN0537349 1020 1020 Processed 29/05/2023 040576115 Prabhulal (000000)
30 SIRONJ MP-27-002-038-004/54
(BANSKHEDI) 		1727002038NRG23200520230572158 23/05/2023 Hameer singh 1727002WL0081228 Hameer singh 00468 UBIN0537349 1224 1224 Processed 29/05/2023 040576115 Hameersingh (000000)
31 SIRONJ MP-27-002-038-004/54
(BANSKHEDI) 		1727002038NRG23200520230572157 23/05/2023 Hameer singh 1727002WL0081228 Hameer singh 00468 UBIN0537349 1224 1224 Processed 29/05/2023 040576115 Hameersingh (000000)
SubTotal 5916 5916
32 SIRONJ MP-27-002-017-003/29-A
(JHUKARHOJ) 		1727002017NRG23230520230572198 23/05/2023 balistar 1727002WL0081241 balistar 00703 AIRP0000001 1224 1224 Processed 29/05/2023 040576115 balistar (000000)
33 SIRONJ MP-27-002-017-003/42-C
(JHUKARHOJ) 		1727002017NRG23230520230572199 23/05/2023 lekhraj singh 1727002WL0081241 lekhraj singh 00703 AIRP0000001 1224 1224 Rejected 29/05/2023 040576115 A/c Blocked or Frozen
34 SIRONJ MP-27-002-017-003/59-A
(JHUKARHOJ) 		1727002017NRG23230520230572200 23/05/2023 prathviraj 1727002WL0081241 prathviraj 00703 AIRP0000001 1224 1224 Processed 29/05/2023 040576115 prathviraj (000000)
35 SIRONJ MP-27-002-038-003/288
(BANSKHEDI) 		1727002038NRG23200520230572155 23/05/2023 Sushila ahirwar 1727002WL0081226 Sushila ahirwar 00703 AIRP0000001 1020 1020 Processed 29/05/2023 040576115 Sushilaahirwar (000000)
SubTotal 4692 4692
Total 39168 39168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_230523FTO_53593 AXIS BANK UTIB0004299 Sironj 4080
2 SIRONJ MP1727002_230523FTO_53593 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6528
3 SIRONJ MP1727002_230523FTO_53593 State Bank of India SBIN0010823 SIRONJ 9180
4 SIRONJ MP1727002_230523FTO_53593 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3264
5 SIRONJ MP1727002_230523FTO_53593 State Bank of India SBIN0030227 SIYALPUR 5508
6 SIRONJ MP1727002_230523FTO_53593 Union Bank of India UBIN0537349 SIRONJ 5916
7 SIRONJ MP1727002_230523FTO_53593 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4692

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