Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:22:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_020823FTO_200789
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-27-002-007-002/218-A
(SAKALON) 		1727002007NRG24020820230185145 02/08/2023 LAKHAN SINGH 1727002007WL012622 LAKHAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 05/08/2023 349422135 LAKHANSINGH (000000)
2 SIRONJ MP-27-002-072-002/69-A
(RINIYAN) 		1727002072NRG24010820230184320 02/08/2023 Bharat Singh 1727002072WL012487 Bharat Singh 00045 BARB0SIRONJ 2652 2652 Processed 05/08/2023 349422135 BharatSingh (000000)
3 SIRONJ MP-27-002-081-001/3-D
(BHATOLI) 		1727002081NRG24020820230184698 02/08/2023 Suraksha bai 1727002081WL012538 Suraksha bai 00045 BARB0SIRONJ 1326 1326 Processed 05/08/2023 349422135 Surakshabai (000000)
SubTotal 5304 5304
4 SIRONJ MP-27-002-002-002/354-C
(CHITAWAR) 		1727002000NRG24020820230185125 02/08/2023 Yogesh 1727002WL012616 Yogesh 00078 CNRB0006088 1326 1326 Processed 05/08/2023 349422135 Yogesh (000000)
SubTotal 1326 1326
5 SIRONJ MP-27-002-086-003/404
(UNARSITAL) 		1727002086NRG24020820230185106 02/08/2023 Jitendra 1727002086WL012613 Jitendra 00354 PUNB0267100 1326 1326 Processed 06/08/2023 349422135 Jitendra (000000)
6 SIRONJ MP-27-002-086-003/406
(UNARSITAL) 		1727002086NRG24020820230185110 02/08/2023 ajim kha 1727002086WL012613 ajim kha 00354 PUNB0267100 1326 1326 Processed 06/08/2023 349422135 ajimkha (000000)
7 SIRONJ MP-27-002-086-003/406
(UNARSITAL) 		1727002086NRG24020820230185111 02/08/2023 hashina bee 1727002086WL012613 hashina bee 00354 PUNB0267100 1326 1326 Processed 06/08/2023 349422135 hashinabee (000000)
8 SIRONJ MP-27-002-086-003/407
(UNARSITAL) 		1727002086NRG24020820230185113 02/08/2023 baby ahirwar 1727002086WL012613 baby ahirwar 00354 PUNB0267100 1326 1326 Processed 06/08/2023 349422135 babyahirwar (000000)
9 SIRONJ MP-27-002-086-003/407
(UNARSITAL) 		1727002086NRG24020820230185112 02/08/2023 vishal ahirwar 1727002086WL012613 vishal ahirwar 00354 PUNB0267100 1326 1326 Processed 06/08/2023 349422135 vishalahirwar (000000)
10 SIRONJ MP-27-002-086-003/5
(UNARSITAL) 		1727002086NRG24020820230185114 02/08/2023 AYAJ MOHAMMAD 1727002086WL012613 AYAJ MOHAMMAD 00354 PUNB0267100 1326 1326 Processed 06/08/2023 349422135 AYAJMOHAMMAD (000000)
11 SIRONJ MP-27-002-086-003/69-A
(UNARSITAL) 		1727002086NRG24020820230185116 02/08/2023 VRANDAVAN 1727002086WL012613 VRANDAVAN 00354 PUNB0267100 1326 1326 Processed 06/08/2023 349422135 VRANDAVAN (000000)
SubTotal 9282 9282
12 SIRONJ MP-27-002-002-002/366-A
(CHITAWAR) 		1727002000NRG24020820230185128 02/08/2023 Ajay Sharma 1727002WL012616 Ajay Sharma 00354 PUNB0311700 1326 1326 Processed 06/08/2023 349422135 AjaySharma (000000)
13 SIRONJ MP-27-002-052-001/70
(BHORIYA) 		1727002052NRG24020820230185154 02/08/2023 deepak 1727002052WL012625 deepak 00354 PUNB0311700 1326 1326 Processed 06/08/2023 349422135 deepak (000000)
SubTotal 2652 2652
14 SIRONJ MP-27-002-030-002/250-A
(MOONDRAGHAT) 		1727002030NRG24020820230184510 02/08/2023 Sunita Bai 1727002030WL012520 Sunita Bai 00415 SBIN0010823 1326 1326 Processed 06/08/2023 349422135 SunitaBai (000000)
15 SIRONJ MP-27-002-052-002/214-D
(BHORIYA) 		1727002052NRG24020820230185165 02/08/2023 imran khan 1727002052WL012625 imran khan 00415 SBIN0010823 1326 1326 Processed 06/08/2023 349422135 imrankhan (000000)
SubTotal 2652 2652
16 SIRONJ MP-27-002-002-002/328
(CHITAWAR) 		1727002000NRG24020820230185123 02/08/2023 Jamni bai 1727002WL012616 Jamni bai 00415 SBIN0030077 1326 1326 Processed 06/08/2023 349422135 Jamnibai (000000)
SubTotal 1326 1326
17 SIRONJ MP-27-002-044-002/356
(SANTOSPUR) 		1727002044NRG24020820230184681 02/08/2023 kala bai jatav 1727002044WL012536 kala bai jatav 00415 SBIN0030156 1326 1326 Processed 06/08/2023 349422135 kalabaijatav (000000)
SubTotal 1326 1326
18 SIRONJ MP-27-002-067-001/316
(TRIBHUWANPUR) 		1727002067NRG24020820230185041 02/08/2023 ravi 1727002067WL012598 ravi 00415 SBIN0030227 1326 1326 Processed 06/08/2023 349422135 ravi (000000)
19 SIRONJ MP-27-002-083-003/87-A
(SULTAANPUR) 		1727002083NRG24020820230184753 02/08/2023 PREM Bai 1727002083WL012551 PREM Bai 00415 SBIN0030227 2652 2652 Processed 06/08/2023 349422135 PREMBai (000000)
SubTotal 3978 3978
20 SIRONJ MP-27-002-002-002/357-D
(CHITAWAR) 		1727002000NRG24020820230185126 02/08/2023 Jashomati bai 1727002WL012616 Jashomati bai 00468 UBIN0537349 1326 1326 Processed 05/08/2023 349422135 Jashomatibai (000000)
21 SIRONJ MP-27-002-044-001/151
(SANTOSPUR) 		1727002044NRG24020820230184645 02/08/2023 MANOJ KUMAR 1727002044WL012536 MANOJ KUMAR 00468 UBIN0537349 1326 1326 Processed 05/08/2023 349422135 MANOJKUMAR (000000)
22 SIRONJ MP-27-002-044-001/20-C
(SANTOSPUR) 		1727002044NRG24020820230184646 02/08/2023 Vishnu kushwah 1727002044WL012536 Vishnu kushwah 00468 UBIN0537349 1326 1326 Processed 05/08/2023 349422135 Vishnukushwah (000000)
23 SIRONJ MP-27-002-044-001/20-D
(SANTOSPUR) 		1727002044NRG24020820230184647 02/08/2023 Balkishan 1727002044WL012536 Balkishan 00468 UBIN0537349 1326 1326 Processed 05/08/2023 349422135 Balkishan (000000)
24 SIRONJ MP-27-002-044-002/113
(SANTOSPUR) 		1727002044NRG24020820230184652 02/08/2023 Narvdaprasad 1727002044WL012536 Narvdaprasad 00468 UBIN0537349 1326 1326 Processed 05/08/2023 349422135 Narvdaprasad (000000)
25 SIRONJ MP-27-002-044-002/212-A
(SANTOSPUR) 		1727002044NRG24020820230184666 02/08/2023 Durga 1727002044WL012536 Durga 00468 UBIN0537349 1326 1326 Processed 05/08/2023 349422135 Durga (000000)
26 SIRONJ MP-27-002-044-002/23
(SANTOSPUR) 		1727002044NRG24020820230184667 02/08/2023 Hariom 1727002044WL012536 Hariom 00468 UBIN0537349 1326 1326 Processed 05/08/2023 349422135 Hariom (000000)
27 SIRONJ MP-27-002-044-002/244
(SANTOSPUR) 		1727002044NRG24020820230184671 02/08/2023 sunita bai 1727002044WL012536 sunita bai 00468 UBIN0537349 1326 1326 Processed 05/08/2023 349422135 sunitabai (000000)
28 SIRONJ MP-27-002-044-002/374
(SANTOSPUR) 		1727002044NRG24020820230184686 02/08/2023 komal 1727002044WL012536 komal 00468 UBIN0537349 1326 1326 Processed 05/08/2023 349422135 komal (000000)
29 SIRONJ MP-27-002-086-003/405
(UNARSITAL) 		1727002086NRG24020820230185109 02/08/2023 NaZma 1727002086WL012613 NaZma 00468 UBIN0537349 1326 1326 Processed 05/08/2023 349422135 NaZma (000000)
SubTotal 13260 13260
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_020823FTO_200789 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_020823FTO_200789 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_020823FTO_200789 Punjab National Bank PUNB0267100 UHAR 9282
4 SIRONJ MP1727002_020823FTO_200789 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
5 SIRONJ MP1727002_020823FTO_200789 State Bank of India SBIN0010823 SIRONJ 2652
6 SIRONJ MP1727002_020823FTO_200789 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
7 SIRONJ MP1727002_020823FTO_200789 State Bank of India SBIN0030156 NATERAN 1326
8 SIRONJ MP1727002_020823FTO_200789 State Bank of India SBIN0030227 SIYALPUR 3978
9 SIRONJ MP1727002_020823FTO_200789 Union Bank of India UBIN0537349 SIRONJ 13260

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