Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:19:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_190623FTO_106751
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-27-002-077-002/601
(MAHADEVKHEDI) 		1727002077NRG24190620230103440 19/06/2023 Deepak 1727002077WL005354 Deepak 00032 UTIB0004299 1326 1326 Processed 23/06/2023 513600278 Deepak (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-077-003/121-A
(MAHADEVKHEDI) 		1727002077NRG24180620230102059 19/06/2023 Raaju 1727002077WL005233 Raaju 00045 BARB0SIRONJ 884 884 Processed 23/06/2023 513600278 Raaju (000000)
3 SIRONJ MP-27-002-077-003/15
(MAHADEVKHEDI) 		1727002077NRG24190620230103454 19/06/2023 kammo 1727002077WL005354 kammo 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 513600278 kammo (000000)
SubTotal 2210 2210
4 SIRONJ MP-27-002-018-002/30
(DEVPUR) 		1727002091NRG24190620230102896 19/06/2023 bona 1727002091WL005305 bona 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513600278 bona (000000)
5 SIRONJ MP-27-002-057-002/416
(BAGRODA) 		1727002057NRG24180620230101122 19/06/2023 KISHOR GOUD 1727002057WL005183 KISHOR GOUD 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513600278 KISHORGOUD (000000)
6 SIRONJ MP-27-002-077-003/192-A
(MAHADEVKHEDI) 		1727002077NRG24180620230102062 19/06/2023 Akaash 1727002077WL005233 Akaash 00415 SBIN0010823 884 884 Processed 23/06/2023 513600278 Akaash (000000)
7 SIRONJ MP-27-002-077-005/706
(MAHADEVKHEDI) 		1727002077NRG24190620230103503 19/06/2023 Jitendra 1727002077WL005354 Jitendra 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513600278 Jitendra (000000)
8 SIRONJ MP-27-002-081-001/107-B
(BHATOLI) 		1727002081NRG24180620230102101 19/06/2023 Rukmani Bai 1727002081WL005237 Rukmani Bai 00415 SBIN0010823 221 221 Processed 23/06/2023 513600278 RukmaniBai (000000)
9 SIRONJ MP-27-002-081-001/213-B
(BHATOLI) 		1727002081NRG24180620230102110 19/06/2023 Munni Bai 1727002081WL005238 Munni Bai 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513600278 MunniBai (000000)
SubTotal 6409 6409
10 SIRONJ MP-27-002-057-002/87
(BAGRODA) 		1727002057NRG24180620230101181 19/06/2023 Raj bai 1727002057WL005183 Raj bai 00415 SBIN0030077 1326 1326 Processed 23/06/2023 513600278 Rajbai (000000)
SubTotal 1326 1326
11 SIRONJ MP-27-002-077-005/477
(MAHADEVKHEDI) 		1727002077NRG24190620230103496 19/06/2023 Balveer Singh Dangi 1727002077WL005354 Balveer Singh Dangi 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600278 BalveerSinghDangi (000000)
12 SIRONJ MP-27-002-077-005/92-B
(MAHADEVKHEDI) 		1727002077NRG24190620230103505 19/06/2023 ARVIND 1727002077WL005354 ARVIND 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600278 ARVIND (000000)
SubTotal 2652 2652
13 SIRONJ MP-27-002-065-002/24-A
(BAMOORIYATAL) 		1727002063NRG24180620230102806 19/06/2023 Prakash bai 1727002063WL005295 Prakash bai 00468 UBIN0537349 663 663 Processed 23/06/2023 513600278 Prakashbai (000000)
SubTotal 663 663
14 SIRONJ MP-27-002-077-005/20-A
(MAHADEVKHEDI) 		1727002077NRG24190620230103486 19/06/2023 Mukesh 1727002077WL005354 Mukesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513600278 Mukesh (000000)
SubTotal 1326 1326
15 SIRONJ MP-27-002-077-004/140
(MAHADEVKHEDI) 		1727002077NRG24190620230103466 19/06/2023 Nikita 1727002077WL005354 Nikita 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513600278 Nikita (000000)
16 SIRONJ MP-27-002-077-004/34916288
(MAHADEVKHEDI) 		1727002077NRG24190620230103469 19/06/2023 Manisha 1727002077WL005354 Manisha 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513600278 Manisha (000000)
17 SIRONJ MP-27-002-077-005/200
(MAHADEVKHEDI) 		1727002077NRG24190620230103489 19/06/2023 Amaan 1727002077WL005354 Amaan 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513600278 Amaan (000000)
18 SIRONJ MP-27-002-077-005/200
(MAHADEVKHEDI) 		1727002077NRG24190620230103488 19/06/2023 Dropti 1727002077WL005354 Dropti 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513600278 Dropti (000000)
19 SIRONJ MP-27-002-077-005/208
(MAHADEVKHEDI) 		1727002077NRG24190620230103491 19/06/2023 Jivan 1727002077WL005354 Jivan 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513600278 Jivan (000000)
20 SIRONJ MP-27-002-077-005/209
(MAHADEVKHEDI) 		1727002077NRG24190620230103492 19/06/2023 Shyaam 1727002077WL005354 Shyaam 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513600278 Shyaam (000000)
21 SIRONJ MP-27-002-077-005/210
(MAHADEVKHEDI) 		1727002077NRG24190620230103494 19/06/2023 Mamta bai 1727002077WL005354 Mamta bai 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513600278 Mamtabai (000000)
SubTotal 9282 9282
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_190623FTO_106751 AXIS BANK UTIB0004299 Sironj 1326
2 SIRONJ MP1727002_190623FTO_106751 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2210
3 SIRONJ MP1727002_190623FTO_106751 State Bank of India SBIN0010823 SIRONJ 6409
4 SIRONJ MP1727002_190623FTO_106751 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
5 SIRONJ MP1727002_190623FTO_106751 State Bank of India SBIN0030227 SIYALPUR 2652
6 SIRONJ MP1727002_190623FTO_106751 Union Bank of India UBIN0537349 SIRONJ 663
7 SIRONJ MP1727002_190623FTO_106751 India Post Payments Bank IPOS0000001 Vidisha 1326
8 SIRONJ MP1727002_190623FTO_106751 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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