Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:42:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_240723FTO_184843
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-27-002-021-001/158-A
(DHANODA) 		1727002021NRG24240720230174836 24/07/2023 RAMSWARUP 1727002021WL011148 RAMSWARUP 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 207672186 RAMSWARUP (000000)
2 SIRONJ MP-27-002-045-001/53-C
(MUGALSARAY) 		1727002045NRG24240720230173972 24/07/2023 FOOL BAI 1727002045WL011040 FOOL BAI 00045 BARB0SIRONJ 2652 2652 Processed 28/07/2023 207672186 FOOLBAI (000000)
3 SIRONJ MP-27-002-045-001/548-D
(MUGALSARAY) 		1727002045NRG24240720230173973 24/07/2023 PARVAT SINGH 1727002045WL011040 PARVAT SINGH 00045 BARB0SIRONJ 2652 2652 Processed 28/07/2023 207672186 PARVATSINGH (000000)
SubTotal 6630 6630
4 SIRONJ MP-27-002-021-001/473-D
(DHANODA) 		1727002021NRG24240720230174850 24/07/2023 Rajmohan 1727002021WL011148 Rajmohan 00354 PUNB0311700 1326 1326 Processed 28/07/2023 207672186 Rajmohan (000000)
SubTotal 1326 1326
5 SIRONJ MP-27-002-021-001/533-A
(DHANODA) 		1727002021NRG24240720230174854 24/07/2023 Ankesh 1727002021WL011148 Ankesh 00415 SBIN0010823 1326 1326 Processed 28/07/2023 207672186 Ankesh (000000)
6 SIRONJ MP-27-002-040-003/417
(PIPALIYA HAT) 		1727002093NRG24230720230173906 24/07/2023 BHAGVATI 1727002093WL011028 BHAGVATI 00415 SBIN0010823 2652 2652 Processed 28/07/2023 207672186 BHAGVATI (000000)
7 SIRONJ MP-27-002-043-005/369
(BHIYAKHEDI) 		1727002093NRG24230720230173907 24/07/2023 Heeralal 1727002093WL011028 Heeralal 00415 SBIN0010823 2652 2652 Processed 28/07/2023 207672186 Heeralal (000000)
8 SIRONJ MP-27-002-043-005/369
(BHIYAKHEDI) 		1727002093NRG24230720230173908 24/07/2023 Mamta Bai 1727002093WL011028 Mamta Bai 00415 SBIN0010823 2652 2652 Processed 28/07/2023 207672186 MamtaBai (000000)
9 SIRONJ MP-27-002-045-002/162
(MUGALSARAY) 		1727002045NRG24240720230173966 24/07/2023 kundan bai 1727002045WL011039 kundan bai 00415 SBIN0010823 2210 2210 Processed 28/07/2023 207672186 kundanbai (000000)
10 SIRONJ MP-27-002-045-002/481
(MUGALSARAY) 		1727002045NRG24240720230173975 24/07/2023 pinkky 1727002045WL011040 pinkky 00415 SBIN0010823 2652 2652 Processed 28/07/2023 207672186 pinkky (000000)
11 SIRONJ MP-27-002-045-002/58
(MUGALSARAY) 		1727002045NRG24240720230173977 24/07/2023 Guddi bai 1727002045WL011040 Guddi bai 00415 SBIN0010823 2652 2652 Processed 28/07/2023 207672186 Guddibai (000000)
SubTotal 16796 16796
12 SIRONJ MP-27-002-001-003/270
(GHUTUA) 		1727002001NRG24240720230174966 24/07/2023 SUNIL BABU 1727002001WL011161 SUNIL BABU 00415 SBIN0030077 1326 1326 Processed 28/07/2023 207672186 SUNILBABU (000000)
13 SIRONJ MP-27-002-004-002/320-B
(LIDHODA) 		1727002004NRG24240720230174833 24/07/2023 Brindavan 1727002004WL011147 Brindavan 00415 SBIN0030077 1326 1326 Processed 28/07/2023 207672186 Brindavan (000000)
14 SIRONJ MP-27-002-016-001/467
(MAHOO) 		1727002016NRG24240720230173940 24/07/2023 SARDAR MIYAN 1727002016WL011035 SARDAR MIYAN 00415 SBIN0030077 1326 1326 Processed 28/07/2023 207672186 SARDARMIYAN (000000)
15 SIRONJ MP-27-002-040-002/384
(PIPALIYA HAT) 		1727002093NRG24230720230173881 24/07/2023 gyan singh 1727002093WL011025 gyan singh 00415 SBIN0030077 2652 2652 Processed 28/07/2023 207672186 gyansingh (000000)
16 SIRONJ MP-27-002-043-005/386
(BHIYAKHEDI) 		1727002093NRG24230720230173884 24/07/2023 Jay Ram 1727002093WL011025 Jay Ram 00415 SBIN0030077 2652 2652 Processed 28/07/2023 207672186 JayRam (000000)
SubTotal 9282 9282
17 SIRONJ MP-27-002-049-002/564
(PARDHA) 		1727002049NRG24240720230174133 24/07/2023 raju 1727002049WL011056 raju 00468 UBIN0537349 1326 1326 Processed 28/07/2023 207672186 raju (000000)
18 SIRONJ MP-27-002-060-002/202-A
(GOPALNAGAR) 		1727002060NRG24240720230174824 24/07/2023 Rachna Bai 1727002060WL011144 Rachna Bai 00468 UBIN0537349 2652 2652 Processed 28/07/2023 207672186 RachnaBai (000000)
19 SIRONJ MP-27-002-061-002/471
(BAREJ) 		1727002061NRG24230720230173911 24/07/2023 BALVEER 1727002061WL011030 BALVEER 00468 UBIN0537349 1326 1326 Processed 28/07/2023 207672186 BALVEER (000000)
SubTotal 5304 5304
20 SIRONJ MP-27-002-003-001/194
(NEKAN) 		1727002003NRG24240720230175081 24/07/2023 Maneesh 1727002003WL011183 Maneesh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207672186 Maneesh (000000)
SubTotal 1326 1326
21 SIRONJ MP-27-002-021-001/533
(DHANODA) 		1727002021NRG24240720230174853 24/07/2023 Chandni 1727002021WL011148 Chandni 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207672186 Chandni (000000)
22 SIRONJ MP-27-002-040-002/386
(PIPALIYA HAT) 		1727002093NRG24230720230173882 24/07/2023 Jagdish 1727002093WL011025 Jagdish 00703 AIRP0000001 2652 2652 Processed 28/07/2023 207672186 Jagdish (000000)
SubTotal 3978 3978
Total 44642 44642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_240723FTO_184843 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6630
2 SIRONJ MP1727002_240723FTO_184843 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_240723FTO_184843 State Bank of India SBIN0010823 SIRONJ 16796
4 SIRONJ MP1727002_240723FTO_184843 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 9282
5 SIRONJ MP1727002_240723FTO_184843 Union Bank of India UBIN0537349 SIRONJ 5304
6 SIRONJ MP1727002_240723FTO_184843 India Post Payments Bank IPOS0000001 Vidisha 1326
7 SIRONJ MP1727002_240723FTO_184843 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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