Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:49:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_240623APB_FTO_124684
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-27-002-073-001/328
(PYARAKHEDI) 		1727002073NRG24240620230117964 24/06/2023 munnalal 1727002073WL006374 munnalal 00045 BARB0SIRONJ 1105 1105 Processed 28/06/2023 591137210 munnalal AIRTEL PAYMENTS BANK LIMITED(990288)
2 SIRONJ MP-27-002-073-001/328
(PYARAKHEDI) 		1727002073NRG24240620230117965 24/06/2023 sanjiv 1727002073WL006374 sanjiv 00045 BARB0SIRONJ 1105 1105 Processed 28/06/2023 591137210 sanjiv BANK OF BARODA(606985)
3 SIRONJ MP-27-002-073-001/436
(PYARAKHEDI) 		1727002073NRG24240620230117967 24/06/2023 Pappu sha 1727002073WL006374 Pappu sha 00045 BARB0SIRONJ 1105 1105 Processed 28/06/2023 591137210 Pappusha BANK OF BARODA(606985)
4 SIRONJ MP-27-002-073-001/471
(PYARAKHEDI) 		1727002073NRG24240620230117979 24/06/2023 Heera 1727002073WL006374 Heera 00045 BARB0SIRONJ 1105 1105 Processed 28/06/2023 591137210 Heera BANK OF BARODA(606985)
SubTotal 4420 4420
5 SIRONJ MP-27-002-073-001/345
(PYARAKHEDI) 		1727002073NRG24240620230117966 24/06/2023 nanne kha 1727002073WL006374 nanne kha 00415 SBIN0030227 1105 1105 Processed 28/06/2023 591137210 nannekha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 SIRONJ MP-27-002-073-001/105
(PYARAKHEDI) 		1727002073NRG24240620230117962 24/06/2023 Shree ram 1727002073WL006374 Shree ram 00703 AIRP0000001 1105 1105 Processed 28/06/2023 591137210 Shreeram BANK OF BARODA(606985)
7 SIRONJ MP-27-002-073-001/322
(PYARAKHEDI) 		1727002073NRG24240620230117963 24/06/2023 Nanni bai 1727002073WL006374 Nanni bai 00703 AIRP0000001 1105 1105 Processed 28/06/2023 591137210 Nannibai AIRTEL PAYMENTS BANK LIMITED(990288)
8 SIRONJ MP-27-002-073-001/436
(PYARAKHEDI) 		1727002073NRG24240620230117968 24/06/2023 Rookashana bee 1727002073WL006374 Rookashana bee 00703 AIRP0000001 1105 1105 Processed 28/06/2023 591137210 Rookashanabee UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-073-001/440
(PYARAKHEDI) 		1727002073NRG24240620230117969 24/06/2023 Ameen khan 1727002073WL006374 Ameen khan 00703 AIRP0000001 1105 1105 Processed 28/06/2023 591137210 Ameenkhan STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-073-001/440
(PYARAKHEDI) 		1727002073NRG24240620230117970 24/06/2023 Rihana bee 1727002073WL006374 Rihana bee 00703 AIRP0000001 1105 1105 Processed 28/06/2023 591137210 Rihanabee UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-073-001/443
(PYARAKHEDI) 		1727002073NRG24240620230117971 24/06/2023 Hargovinda 1727002073WL006374 Hargovinda 00703 AIRP0000001 1105 1105 Processed 28/06/2023 591137210 Hargovinda STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-073-001/443
(PYARAKHEDI) 		1727002073NRG24240620230117972 24/06/2023 Ramvati bai 1727002073WL006374 Ramvati bai 00703 AIRP0000001 1105 1105 Processed 28/06/2023 591137210 Ramvatibai UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-073-001/454
(PYARAKHEDI) 		1727002073NRG24240620230117973 24/06/2023 Bablu khan 1727002073WL006374 Bablu khan 00703 AIRP0000001 1105 1105 Processed 28/06/2023 591137210 Bablukhan BANK OF BARODA(606985)
14 SIRONJ MP-27-002-073-001/454
(PYARAKHEDI) 		1727002073NRG24240620230117974 24/06/2023 Faijan 1727002073WL006374 Faijan 00703 AIRP0000001 1105 1105 Processed 28/06/2023 591137210 Faijan BANK OF BARODA(606985)
15 SIRONJ MP-27-002-073-001/456
(PYARAKHEDI) 		1727002073NRG24240620230117975 24/06/2023 Jagannath 1727002073WL006374 Jagannath 00703 AIRP0000001 1105 1105 Processed 28/06/2023 591137210 Jagannath BANK OF BARODA(606985)
16 SIRONJ MP-27-002-073-001/456
(PYARAKHEDI) 		1727002073NRG24240620230117976 24/06/2023 Prbha bai 1727002073WL006374 Prbha bai 00703 AIRP0000001 1105 1105 Processed 28/06/2023 591137210 Prbhabai STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-073-001/470
(PYARAKHEDI) 		1727002073NRG24240620230117978 24/06/2023 Sageer khan 1727002073WL006374 Sageer khan 00703 AIRP0000001 1105 1105 Processed 28/06/2023 591137210 Sageerkhan STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-073-001/470
(PYARAKHEDI) 		1727002073NRG24240620230117977 24/06/2023 Usman khan 1727002073WL006374 Usman khan 00703 AIRP0000001 1105 1105 Processed 28/06/2023 591137210 Usmankhan UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-073-001/471
(PYARAKHEDI) 		1727002073NRG24240620230117980 24/06/2023 Lalta bai 1727002073WL006374 Lalta bai 00703 AIRP0000001 1105 1105 Processed 28/06/2023 591137210 Laltabai STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-073-001/473
(PYARAKHEDI) 		1727002073NRG24240620230117981 24/06/2023 Rajjak khan 1727002073WL006374 Rajjak khan 00703 AIRP0000001 1105 1105 Processed 28/06/2023 591137210 Rajjakkhan STATE BANK OF INDIA(508548)
SubTotal 16575 16575
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_240623APB_FTO_124684 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 4420
2 SIRONJ MP1727002_240623APB_FTO_124684 State Bank of India SBIN0030227 SIYALPUR 1105
3 SIRONJ MP1727002_240623APB_FTO_124684 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16575

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