Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:27:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_290423FTO_23175
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-27-002-089-001/191
(IKODIYA) 		1727002000NRG24280420230017814 29/04/2023 CHANDA 1727002WL000772 CHANDA 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 641929469 CHANDA (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-020-001/408-B
(SEMALKHEDI) 		1727002020NRG24290420230018139 29/04/2023 RAMKISHAN 1727002020WL000782 RAMKISHAN 00354 PUNB0311700 1105 1105 Processed 13/05/2023 641929469 RAMKISHAN (000000)
SubTotal 1105 1105
3 SIRONJ MP-27-002-004-002/92
(LIDHODA) 		1727002004NRG24290420230018243 29/04/2023 KAMAL SINGH 1727002004WL000785 KAMAL SINGH 00415 SBIN0010823 2652 2652 Processed 12/05/2023 641929469 KAMALSINGH (000000)
SubTotal 2652 2652
4 SIRONJ MP-27-002-020-001/305
(SEMALKHEDI) 		1727002020NRG24290420230018121 29/04/2023 ramesh 1727002020WL000781 ramesh 00688 FINO0001446 1105 1105 Processed 12/05/2023 641929469 ramesh (000000)
5 SIRONJ MP-27-002-020-001/387-D
(SEMALKHEDI) 		1727002020NRG24290420230018130 29/04/2023 Shekhar Kurmi 1727002020WL000781 Shekhar Kurmi 00688 FINO0001446 1105 1105 Processed 12/05/2023 641929469 ShekharKurmi (000000)
6 SIRONJ MP-27-002-020-001/515
(SEMALKHEDI) 		1727002020NRG24290420230018148 29/04/2023 ompraks 1727002020WL000782 ompraks 00688 FINO0001446 1105 1105 Processed 12/05/2023 641929469 ompraks (000000)
7 SIRONJ MP-27-002-020-001/722
(SEMALKHEDI) 		1727002020NRG24290420230018160 29/04/2023 ajab singh 1727002020WL000782 ajab singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 641929469 ajabsingh (000000)
8 SIRONJ MP-27-002-020-001/743
(SEMALKHEDI) 		1727002020NRG24290420230018170 29/04/2023 Janki Prasad Kurmi Patel 1727002020WL000782 Janki Prasad Kurmi Patel 00688 FINO0001446 1105 1105 Processed 12/05/2023 641929469 JankiPrasadKurmiPatel (000000)
SubTotal 5525 5525
9 SIRONJ MP-27-002-005-001/190-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018616 29/04/2023 Ravi 1727002WL000800 Ravi 00691 IPOS0000001 1547 1547 Processed 12/05/2023 641929469 Ravi (000000)
10 SIRONJ MP-27-002-005-001/192-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018618 29/04/2023 Suman Bai 1727002WL000800 Suman Bai 00691 IPOS0000001 1547 1547 Processed 12/05/2023 641929469 SumanBai (000000)
11 SIRONJ MP-27-002-005-003/220
(CHUNIYAKHOH) 		1727002000NRG24290420230018572 29/04/2023 vimla bai 1727002WL000799 vimla bai 00691 IPOS0000001 1547 1547 Processed 12/05/2023 641929469 vimlabai (000000)
12 SIRONJ MP-27-002-005-003/223-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018575 29/04/2023 bablesh gurjar 1727002WL000799 bablesh gurjar 00691 IPOS0000001 1547 1547 Processed 12/05/2023 641929469 bableshgurjar (000000)
13 SIRONJ MP-27-002-005-003/229-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018581 29/04/2023 haricharan 1727002WL000799 haricharan 00691 IPOS0000001 1547 1547 Processed 12/05/2023 641929469 haricharan (000000)
14 SIRONJ MP-27-002-005-003/232-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018584 29/04/2023 chanda bai 1727002WL000799 chanda bai 00691 IPOS0000001 1547 1547 Processed 12/05/2023 641929469 chandabai (000000)
15 SIRONJ MP-27-002-005-003/233-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018585 29/04/2023 ajab singh 1727002WL000799 ajab singh 00691 IPOS0000001 1547 1547 Processed 12/05/2023 641929469 ajabsingh (000000)
16 SIRONJ MP-27-002-005-003/234-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018586 29/04/2023 khuman singh 1727002WL000799 khuman singh 00691 IPOS0000001 1547 1547 Processed 12/05/2023 641929469 khumansingh (000000)
17 SIRONJ MP-27-002-005-003/235-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018587 29/04/2023 bhagvan singh 1727002WL000799 bhagvan singh 00691 IPOS0000001 1547 1547 Processed 12/05/2023 641929469 bhagvansingh (000000)
18 SIRONJ MP-27-002-005-003/236-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018588 29/04/2023 ram singh 1727002WL000799 ram singh 00691 IPOS0000001 1547 1547 Processed 12/05/2023 641929469 ramsingh (000000)
19 SIRONJ MP-27-002-005-003/237-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018589 29/04/2023 anurag 1727002WL000799 anurag 00691 IPOS0000001 1547 1547 Processed 12/05/2023 641929469 anurag (000000)
20 SIRONJ MP-27-002-005-003/238-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018590 29/04/2023 sudeep 1727002WL000799 sudeep 00691 IPOS0000001 1547 1547 Processed 12/05/2023 641929469 sudeep (000000)
21 SIRONJ MP-27-002-005-003/239-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018591 29/04/2023 shivraj singh 1727002WL000799 shivraj singh 00691 IPOS0000001 1547 1547 Processed 12/05/2023 641929469 shivrajsingh (000000)
22 SIRONJ MP-27-002-046-005/31-A
(PAIKOLI) 		1727002046NRG24290420230018906 29/04/2023 Devendra Singh 1727002046WL000812 Devendra Singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641929469 DevendraSingh (000000)
SubTotal 21437 21437
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_290423FTO_23175 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_290423FTO_23175 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
3 SIRONJ MP1727002_290423FTO_23175 State Bank of India SBIN0010823 SIRONJ 2652
4 SIRONJ MP1727002_290423FTO_23175 Fino Payments Bank Ltd FINO0001446 MP RO 5525
5 SIRONJ MP1727002_290423FTO_23175 India Post Payments Bank IPOS0000001 Vidisha 21437

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