Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:02:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_121023FTO_315896
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-27-002-085-001/537-B
(IAKLOUDA) 		1727002085NRG24111020230255057 12/10/2023 Baishli Kushawah 1727002085WL021651 Baishli Kushawah 00032 UTIB0004299 1326 1326 Processed 09/11/2023 291271058 BaishliKushawah (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-085-001/538-A
(IAKLOUDA) 		1727002085NRG24111020230255063 12/10/2023 Pravesh 1727002085WL021651 Pravesh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291271058 Pravesh (000000)
SubTotal 1326 1326
3 SIRONJ MP-27-002-085-001/537-A
(IAKLOUDA) 		1727002085NRG24111020230255056 12/10/2023 Bhuri Bai 1727002085WL021651 Bhuri Bai 00048 BKID0009035 1326 1326 Processed 09/11/2023 291271058 BhuriBai (000000)
SubTotal 1326 1326
4 SIRONJ MP-27-002-021-001/98-B
(DHANODA) 		1727002021NRG24121020230256008 12/10/2023 Unnat Kumari 1727002021WL021784 Unnat Kumari 00078 CNRB0006088 442 442 Processed 09/11/2023 291271058 UnnatKumari (000000)
5 SIRONJ MP-27-002-089-004/50-B
(IKODIYA) 		1727002089NRG24121020230255645 12/10/2023 mohar singh 1727002089WL021726 mohar singh 00078 CNRB0006088 1326 1326 Processed 09/11/2023 291271058 moharsingh (000000)
SubTotal 1768 1768
6 SIRONJ MP-27-002-021-001/261-B
(DHANODA) 		1727002021NRG24121020230255981 12/10/2023 Abhishek Sharma 1727002021WL021784 Abhishek Sharma 00152 HDFC0002146 1326 1326 Processed 09/11/2023 291271058 AbhishekSharma (000000)
SubTotal 1326 1326
7 SIRONJ MP-27-002-085-001/537-C
(IAKLOUDA) 		1727002085NRG24111020230255059 12/10/2023 Keerti Kushwah 1727002085WL021651 Keerti Kushwah 00354 PUNB0267100 1326 1326 Processed 09/11/2023 291271058 KeertiKushwah (000000)
8 SIRONJ MP-27-002-085-001/538
(IAKLOUDA) 		1727002085NRG24111020230255061 12/10/2023 Sodu 1727002085WL021651 Sodu 00354 PUNB0267100 1326 1326 Processed 09/11/2023 291271058 Sodu (000000)
SubTotal 2652 2652
9 SIRONJ MP-27-002-089-004/8-B
(IKODIYA) 		1727002089NRG24121020230255646 12/10/2023 ashok baghele 1727002089WL021726 ashok baghele 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291271058 ashokbaghele (000000)
SubTotal 1326 1326
10 SIRONJ MP-27-002-021-001/200-B
(DHANODA) 		1727002021NRG24121020230255973 12/10/2023 Pratap 1727002021WL021784 Pratap 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291271058 Pratap (000000)
11 SIRONJ MP-27-002-021-001/277-C
(DHANODA) 		1727002021NRG24121020230255984 12/10/2023 Guddi Bai 1727002021WL021784 Guddi Bai 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291271058 GuddiBai (000000)
12 SIRONJ MP-27-002-021-001/277-D
(DHANODA) 		1727002021NRG24121020230255985 12/10/2023 Manoj Sen 1727002021WL021784 Manoj Sen 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291271058 ManojSen (000000)
13 SIRONJ MP-27-002-021-001/326-B
(DHANODA) 		1727002021NRG24121020230255991 12/10/2023 Amar Bai 1727002021WL021784 Amar Bai 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291271058 AmarBai (000000)
14 SIRONJ MP-27-002-021-001/332-D
(DHANODA) 		1727002021NRG24121020230255993 12/10/2023 Pushpanjali 1727002021WL021784 Pushpanjali 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291271058 Pushpanjali (000000)
15 SIRONJ MP-27-002-046-002/28
(PAIKOLI) 		1727002046NRG24121020230255527 12/10/2023 Babbu 1727002046WL021717 Babbu 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291271058 Babbu (000000)
16 SIRONJ MP-27-002-085-001/537
(IAKLOUDA) 		1727002085NRG24111020230255055 12/10/2023 Pooja Kushwah 1727002085WL021651 Pooja Kushwah 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291271058 PoojaKushwah (000000)
SubTotal 9282 9282
17 SIRONJ MP-27-002-021-001/539-A
(DHANODA) 		1727002021NRG24121020230256001 12/10/2023 Vishal Kurmi 1727002021WL021784 Vishal Kurmi 00415 SBIN0030077 442 442 Processed 09/11/2023 291271058 VishalKurmi (000000)
SubTotal 442 442
18 SIRONJ MP-27-002-062-001/811
(GULABGANJ) 		1727002062NRG24121020230255967 12/10/2023 PRIYANKA BAI 1727002062WL021782 PRIYANKA BAI 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291271058 PRIYANKABAI (000000)
19 SIRONJ MP-27-002-085-001/537-C
(IAKLOUDA) 		1727002085NRG24111020230255058 12/10/2023 Ram Krishna 1727002085WL021651 Ram Krishna 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291271058 RamKrishna (000000)
20 SIRONJ MP-27-002-085-001/537-D
(IAKLOUDA) 		1727002085NRG24111020230255060 12/10/2023 Kusum Bai 1727002085WL021651 Kusum Bai 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291271058 KusumBai (000000)
21 SIRONJ MP-27-002-085-001/538
(IAKLOUDA) 		1727002085NRG24111020230255062 12/10/2023 Gopi Bai 1727002085WL021651 Gopi Bai 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291271058 GopiBai (000000)
22 SIRONJ MP-27-002-089-004/49-A
(IKODIYA) 		1727002089NRG24121020230255643 12/10/2023 SHIVKUMARI 1727002089WL021726 SHIVKUMARI 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291271058 SHIVKUMARI (000000)
SubTotal 6630 6630
23 SIRONJ MP-27-002-021-001/164-B
(DHANODA) 		1727002021NRG24121020230255971 12/10/2023 Papita Bai 1727002021WL021784 Papita Bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291271058 PapitaBai (000000)
24 SIRONJ MP-27-002-021-001/98-B
(DHANODA) 		1727002021NRG24121020230256007 12/10/2023 Ranjeet Pal 1727002021WL021784 Ranjeet Pal 00468 UBIN0537349 442 442 Processed 09/11/2023 291271058 RanjeetPal (000000)
25 SIRONJ MP-27-002-089-004/50-A
(IKODIYA) 		1727002089NRG24121020230255644 12/10/2023 SAROJ PAL 1727002089WL021726 SAROJ PAL 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291271058 SAROJPAL (000000)
SubTotal 3094 3094
26 SIRONJ MP-27-002-085-001/507-C
(IAKLOUDA) 		1727002085NRG24121020230256033 12/10/2023 Tulsi 1727002085WL021793 Tulsi 00691 IPOS0000001 221 221 Processed 09/11/2023 291271058 Tulsi (000000)
27 SIRONJ MP-27-002-085-001/509-B
(IAKLOUDA) 		1727002085NRG24121020230256037 12/10/2023 Vishan Singh 1727002085WL021794 Vishan Singh 00691 IPOS0000001 221 221 Processed 09/11/2023 291271058 VishanSingh (000000)
28 SIRONJ MP-27-002-085-001/539
(IAKLOUDA) 		1727002085NRG24111020230255064 12/10/2023 Rakesh 1727002085WL021651 Rakesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271058 Rakesh (000000)
SubTotal 1768 1768
Total 32266 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_121023FTO_315896 AXIS BANK UTIB0004299 Sironj 1326
2 SIRONJ MP1727002_121023FTO_315896 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
3 SIRONJ MP1727002_121023FTO_315896 Bank of India BKID0009035 VIDISHA 1326
4 SIRONJ MP1727002_121023FTO_315896 Canara Bank CNRB0006088 SIRONJ 1768
5 SIRONJ MP1727002_121023FTO_315896 HDFC bank HDFC0002146 SIRONJ 1326
6 SIRONJ MP1727002_121023FTO_315896 Punjab National Bank PUNB0267100 UHAR 2652
7 SIRONJ MP1727002_121023FTO_315896 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
8 SIRONJ MP1727002_121023FTO_315896 State Bank of India SBIN0010823 SIRONJ 9282
9 SIRONJ MP1727002_121023FTO_315896 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 442
10 SIRONJ MP1727002_121023FTO_315896 State Bank of India SBIN0030227 SIYALPUR 6630
11 SIRONJ MP1727002_121023FTO_315896 Union Bank of India UBIN0537349 SIRONJ 3094
12 SIRONJ MP1727002_121023FTO_315896 India Post Payments Bank IPOS0000001 Vidisha 1768

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