Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:30:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_010723FTO_142220
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-27-002-067-003/557-A
(TRIBHUWANPUR) 		1727002067NRG24010720230135357 01/07/2023 poonam bai 1727002067WL007529 poonam bai 00032 UTIB0004299 1326 1326 Processed 12/07/2023 799849995 poonambai (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-048-001/1118
(GARETHA) 		1727002048NRG24010720230135378 01/07/2023 DAL SINGH 1727002048WL007535 DAL SINGH 00045 BARB0SIRONJ 1105 1105 Processed 11/07/2023 799849995 DALSINGH (000000)
3 SIRONJ MP-27-002-050-001/112
(LALITPUR) 		1727002050NRG24010720230135172 01/07/2023 santram 1727002050WL007519 santram 00045 BARB0SIRONJ 663 663 Processed 11/07/2023 799849995 santram (000000)
4 SIRONJ MP-27-002-050-001/121
(LALITPUR) 		1727002050NRG24010720230135174 01/07/2023 YASPAL BRIJMOHAN 1727002050WL007519 YASPAL BRIJMOHAN 00045 BARB0SIRONJ 663 663 Processed 11/07/2023 799849995 YASPALBRIJMOHAN (000000)
5 SIRONJ MP-27-002-063-002/187
(RUSALLIGHAT) 		1727002000NRG24280620230128168 01/07/2023 Batan bai 1727002WL007012 Batan bai 00045 BARB0SIRONJ 884 884 Processed 11/07/2023 799849995 Batanbai (000000)
6 SIRONJ MP-27-002-065-003/485
(BAMOORIYATAL) 		1727002065NRG24010720230135196 01/07/2023 ISLAM KHAN 1727002065WL007521 ISLAM KHAN 00045 BARB0SIRONJ 884 884 Processed 11/07/2023 799849995 ISLAMKHAN (000000)
7 SIRONJ MP-27-002-067-003/294
(TRIBHUWANPUR) 		1727002067NRG24010720230135345 01/07/2023 raju 1727002067WL007529 raju 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799849995 raju (000000)
8 SIRONJ MP-27-002-067-003/486
(TRIBHUWANPUR) 		1727002067NRG24010720230135352 01/07/2023 sarmila 1727002067WL007529 sarmila 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799849995 sarmila (000000)
9 SIRONJ MP-27-002-067-003/538
(TRIBHUWANPUR) 		1727002067NRG24010720230135353 01/07/2023 avanarayan 1727002067WL007529 avanarayan 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799849995 avanarayan (000000)
10 SIRONJ MP-27-002-067-003/538
(TRIBHUWANPUR) 		1727002067NRG24010720230135354 01/07/2023 sunita 1727002067WL007529 sunita 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799849995 sunita (000000)
11 SIRONJ MP-27-002-067-003/557-A
(TRIBHUWANPUR) 		1727002067NRG24010720230135356 01/07/2023 ram babu 1727002067WL007529 ram babu 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799849995 rambabu (000000)
12 SIRONJ MP-27-002-067-003/557-A
(TRIBHUWANPUR) 		1727002067NRG24010720230135355 01/07/2023 rati bai 1727002067WL007529 rati bai 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799849995 ratibai (000000)
13 SIRONJ MP-27-002-081-002/148-C
(BHATOLI) 		1727002081NRG24010720230136121 01/07/2023 Kundan Singh 1727002081WL007599 Kundan Singh 00045 BARB0SIRONJ 1105 1105 Processed 11/07/2023 799849995 KundanSingh (000000)
SubTotal 13260 13260
14 SIRONJ MP-27-002-042-002/382
(MOONDRADHARMU) 		1727002000NRG24010720230135591 01/07/2023 CHAMPALAL 1727002WL007546 CHAMPALAL 00354 PUNB0311700 884 884 Processed 11/07/2023 799849995 CHAMPALAL (000000)
15 SIRONJ MP-27-002-061-002/640
(BAREJ) 		1727002061NRG24300620230134807 01/07/2023 RAMRAJ PAL 1727002061WL007502 RAMRAJ PAL 00354 PUNB0311700 663 663 Processed 11/07/2023 799849995 RAMRAJPAL (000000)
16 SIRONJ MP-27-002-063-001/25-A
(RUSALLIGHAT) 		1727002000NRG24280620230128144 01/07/2023 MONIKA 1727002WL007010 MONIKA 00354 PUNB0311700 884 884 Processed 11/07/2023 799849995 MONIKA (000000)
SubTotal 2431 2431
17 SIRONJ MP-27-002-039-002/196
(ABUADHANA) 		1727002039NRG24300620230135101 01/07/2023 Deepak 1727002039WL007510 Deepak 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799849995 Deepak (000000)
18 SIRONJ MP-27-002-042-002/457
(MOONDRADHARMU) 		1727002000NRG24010720230135605 01/07/2023 Chain Singh 1727002WL007546 Chain Singh 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799849995 ChainSingh (000000)
19 SIRONJ MP-27-002-061-002/478
(BAREJ) 		1727002061NRG24300620230134787 01/07/2023 SURESH SEN 1727002061WL007502 SURESH SEN 00415 SBIN0010823 884 884 Processed 11/07/2023 799849995 SURESHSEN (000000)
20 SIRONJ MP-27-002-065-003/490
(BAMOORIYATAL) 		1727002065NRG24010720230135200 01/07/2023 ABDUL ALEEM 1727002065WL007521 ABDUL ALEEM 00415 SBIN0010823 884 884 Processed 11/07/2023 799849995 ABDULALEEM (000000)
21 SIRONJ MP-27-002-081-003/101-B
(BHATOLI) 		1727002081NRG24010720230136127 01/07/2023 Jaswant Singh Raghuvanshi 1727002081WL007599 Jaswant Singh Raghuvanshi 00415 SBIN0010823 1105 1105 Processed 11/07/2023 799849995 JaswantSinghRaghuvanshi (000000)
22 SIRONJ MP-27-002-085-001/438-A
(IAKLOUDA) 		1727002000NRG24010720230135562 01/07/2023 DEEPESH DANGI 1727002WL007545 DEEPESH DANGI 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799849995 DEEPESHDANGI (000000)
SubTotal 6851 6851
23 SIRONJ MP-27-002-048-001/1364
(GARETHA) 		1727002048NRG24010720230135395 01/07/2023 NEERAJ TYAGI 1727002048WL007535 NEERAJ TYAGI 00415 SBIN0030077 1105 1105 Processed 11/07/2023 799849995 NEERAJTYAGI (000000)
24 SIRONJ MP-27-002-060-002/216
(GOPALNAGAR) 		1727002060NRG24300620230135054 01/07/2023 Gangaram 1727002060WL007507 Gangaram 00415 SBIN0030077 1326 1326 Processed 11/07/2023 799849995 Gangaram (000000)
SubTotal 2431 2431
25 SIRONJ MP-27-002-061-002/228
(BAREJ) 		1727002061NRG24300620230134747 01/07/2023 SHIVAM RAJPOOT 1727002061WL007502 SHIVAM RAJPOOT 00415 SBIN0030227 663 663 Processed 11/07/2023 799849995 SHIVAMRAJPOOT (000000)
26 SIRONJ MP-27-002-061-002/247
(BAREJ) 		1727002061NRG24300620230134750 01/07/2023 RAMESH KUMAR SEN 1727002061WL007502 RAMESH KUMAR SEN 00415 SBIN0030227 663 663 Processed 11/07/2023 799849995 RAMESHKUMARSEN (000000)
27 SIRONJ MP-27-002-061-002/381
(BAREJ) 		1727002061NRG24300620230134776 01/07/2023 VASEEM KHAN 1727002061WL007502 VASEEM KHAN 00415 SBIN0030227 884 884 Processed 11/07/2023 799849995 VASEEMKHAN (000000)
28 SIRONJ MP-27-002-061-002/422
(BAREJ) 		1727002061NRG24300620230134785 01/07/2023 SARDAR SINGH 1727002061WL007502 SARDAR SINGH 00415 SBIN0030227 663 663 Processed 11/07/2023 799849995 SARDARSINGH (000000)
29 SIRONJ MP-27-002-063-001/166
(RUSALLIGHAT) 		1727002000NRG24280620230128141 01/07/2023 raghuveer singh 1727002WL007010 raghuveer singh 00415 SBIN0030227 884 884 Processed 11/07/2023 799849995 raghuveersingh (000000)
30 SIRONJ MP-27-002-063-002/1-A
(RUSALLIGHAT) 		1727002000NRG24280620230128166 01/07/2023 Ganeshram 1727002WL007012 Ganeshram 00415 SBIN0030227 884 884 Processed 11/07/2023 799849995 Ganeshram (000000)
31 SIRONJ MP-27-002-067-003/212
(TRIBHUWANPUR) 		1727002067NRG24010720230135343 01/07/2023 jahid 1727002067WL007529 jahid 00415 SBIN0030227 1326 1326 Processed 11/07/2023 799849995 jahid (000000)
32 SIRONJ MP-27-002-067-003/294
(TRIBHUWANPUR) 		1727002067NRG24010720230135346 01/07/2023 sarju 1727002067WL007529 sarju 00415 SBIN0030227 1326 1326 Processed 11/07/2023 799849995 sarju (000000)
33 SIRONJ MP-27-002-067-003/308
(TRIBHUWANPUR) 		1727002067NRG24010720230135347 01/07/2023 pradeep 1727002067WL007529 pradeep 00415 SBIN0030227 1326 1326 Processed 11/07/2023 799849995 pradeep (000000)
34 SIRONJ MP-27-002-067-003/309
(TRIBHUWANPUR) 		1727002067NRG24010720230135349 01/07/2023 vinod 1727002067WL007529 vinod 00415 SBIN0030227 1326 1326 Processed 11/07/2023 799849995 vinod (000000)
35 SIRONJ MP-27-002-067-003/582
(TRIBHUWANPUR) 		1727002067NRG24010720230135358 01/07/2023 bala 1727002067WL007529 bala 00415 SBIN0030227 1326 1326 Processed 11/07/2023 799849995 bala (000000)
36 SIRONJ MP-27-002-067-003/582
(TRIBHUWANPUR) 		1727002067NRG24010720230135359 01/07/2023 ram bai 1727002067WL007529 ram bai 00415 SBIN0030227 1326 1326 Processed 11/07/2023 799849995 rambai (000000)
37 SIRONJ MP-27-002-076-003/1-B
(KOOJA) 		1727002076NRG24010720230135839 01/07/2023 dolad singh 1727002076WL007568 dolad singh 00415 SBIN0030227 884 884 Processed 11/07/2023 799849995 doladsingh (000000)
38 SIRONJ MP-27-002-076-003/11-A
(KOOJA) 		1727002076NRG24010720230135840 01/07/2023 kallu 1727002076WL007568 kallu 00415 SBIN0030227 884 884 Processed 11/07/2023 799849995 kallu (000000)
39 SIRONJ MP-27-002-076-003/18
(KOOJA) 		1727002076NRG24010720230135844 01/07/2023 Badan 1727002076WL007568 Badan 00415 SBIN0030227 884 884 Processed 11/07/2023 799849995 Badan (000000)
40 SIRONJ MP-27-002-076-003/18
(KOOJA) 		1727002076NRG24010720230135842 01/07/2023 gomti bai 1727002076WL007568 gomti bai 00415 SBIN0030227 884 884 Processed 11/07/2023 799849995 gomtibai (000000)
41 SIRONJ MP-27-002-076-003/18
(KOOJA) 		1727002076NRG24010720230135843 01/07/2023 pooja 1727002076WL007568 pooja 00415 SBIN0030227 884 884 Processed 11/07/2023 799849995 pooja (000000)
42 SIRONJ MP-27-002-076-003/3-B
(KOOJA) 		1727002076NRG24010720230135847 01/07/2023 Arun patwa 1727002076WL007568 Arun patwa 00415 SBIN0030227 884 884 Processed 11/07/2023 799849995 Arunpatwa (000000)
SubTotal 17901 17901
43 SIRONJ MP-27-002-065-003/483
(BAMOORIYATAL) 		1727002065NRG24010720230135194 01/07/2023 MOHD SAJID 1727002065WL007521 MOHD SAJID 00415 SBIN0060280 884 884 Processed 11/07/2023 799849995 MOHDSAJID (000000)
SubTotal 884 884
44 SIRONJ MP-27-002-048-001/1350-B
(GARETHA) 		1727002048NRG24010720230135390 01/07/2023 Priyanka rajpoot 1727002048WL007535 Priyanka rajpoot 00468 UBIN0537349 1105 1105 Processed 11/07/2023 799849995 Priyankarajpoot (000000)
45 SIRONJ MP-27-002-060-002/129-B
(GOPALNAGAR) 		1727002060NRG24300620230135037 01/07/2023 Devendra 1727002060WL007507 Devendra 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799849995 Devendra (000000)
46 SIRONJ MP-27-002-060-002/133-B
(GOPALNAGAR) 		1727002060NRG24300620230135081 01/07/2023 Dharmendra 1727002060WL007508 Dharmendra 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799849995 Dharmendra (000000)
47 SIRONJ MP-27-002-061-002/243
(BAREJ) 		1727002061NRG24300620230134748 01/07/2023 RAHUL 1727002061WL007502 RAHUL 00468 UBIN0537349 663 663 Processed 11/07/2023 799849995 RAHUL (000000)
48 SIRONJ MP-27-002-061-002/507
(BAREJ) 		1727002061NRG24300620230134788 01/07/2023 Rohit 1727002061WL007502 Rohit 00468 UBIN0537349 663 663 Processed 11/07/2023 799849995 Rohit (000000)
49 SIRONJ MP-27-002-067-003/308
(TRIBHUWANPUR) 		1727002067NRG24010720230135348 01/07/2023 suman 1727002067WL007529 suman 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799849995 suman (000000)
50 SIRONJ MP-27-002-067-003/309
(TRIBHUWANPUR) 		1727002067NRG24010720230135350 01/07/2023 seema bai 1727002067WL007529 seema bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799849995 seemabai (000000)
51 SIRONJ MP-27-002-076-003/11-A
(KOOJA) 		1727002076NRG24010720230135841 01/07/2023 GUDDU BAI 1727002076WL007568 GUDDU BAI 00468 UBIN0537349 884 884 Processed 11/07/2023 799849995 GUDDUBAI (000000)
52 SIRONJ MP-27-002-081-003/150
(BHATOLI) 		1727002081NRG24010720230136132 01/07/2023 Sanjay Rajak 1727002081WL007599 Sanjay Rajak 00468 UBIN0537349 1105 1105 Processed 11/07/2023 799849995 SanjayRajak (000000)
53 SIRONJ MP-27-002-081-003/71-D
(BHATOLI) 		1727002081NRG24010720230136142 01/07/2023 Amit 1727002081WL007599 Amit 00468 UBIN0537349 1020 1020 Processed 11/07/2023 799849995 Amit (000000)
54 SIRONJ MP-27-002-081-004/198-B
(BHATOLI) 		1727002081NRG24010720230136149 01/07/2023 Rajkumari Bai 1727002081WL007599 Rajkumari Bai 00468 UBIN0537349 1105 1105 Processed 11/07/2023 799849995 RajkumariBai (000000)
55 SIRONJ MP-27-002-085-001/528-D
(IAKLOUDA) 		1727002000NRG24010720230135571 01/07/2023 JANKI BAI 1727002WL007545 JANKI BAI 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799849995 JANKIBAI (000000)
56 SIRONJ MP-27-002-088-001/12-D
(DEHARI JAGIR) 		1727002088NRG24010720230136338 01/07/2023 Jahid kha 1727002088WL007617 Jahid kha 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799849995 Jahidkha (000000)
57 SIRONJ MP-27-002-089-001/7-B
(IKODIYA) 		1727002000NRG24010720230136217 01/07/2023 abhishek parihar 1727002WL007608 abhishek parihar 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799849995 abhishekparihar (000000)
SubTotal 15827 15827
58 SIRONJ MP-27-002-060-002/190
(GOPALNAGAR) 		1727002060NRG24300620230135040 01/07/2023 amar singh 1727002060WL007507 amar singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799849995 amarsingh (000000)
59 SIRONJ MP-27-002-060-003/40-B
(GOPALNAGAR) 		1727002060NRG24300620230135073 01/07/2023 Reena shrma 1727002060WL007507 Reena shrma 00688 FINO0001446 1326 1326 Processed 11/07/2023 799849995 Reenashrma (000000)
60 SIRONJ MP-27-002-067-003/486
(TRIBHUWANPUR) 		1727002067NRG24010720230135351 01/07/2023 ghanshyam 1727002067WL007529 ghanshyam 00688 FINO0001446 1326 1326 Processed 11/07/2023 799849995 ghanshyam (000000)
61 SIRONJ MP-27-002-076-003/18
(KOOJA) 		1727002076NRG24010720230135845 01/07/2023 Asha bai 1727002076WL007568 Asha bai 00688 FINO0001446 884 884 Processed 11/07/2023 799849995 Ashabai (000000)
SubTotal 4862 4862
62 SIRONJ MP-27-002-088-001/237-D
(DEHARI JAGIR) 		1727002088NRG24010720230136357 01/07/2023 dilshad khan 1727002088WL007618 dilshad khan 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799849995 dilshadkhan (000000)
63 SIRONJ MP-27-002-088-001/238-B
(DEHARI JAGIR) 		1727002088NRG24010720230136359 01/07/2023 harish khan 1727002088WL007618 harish khan 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799849995 harishkhan (000000)
64 SIRONJ MP-27-002-088-001/239-A
(DEHARI JAGIR) 		1727002088NRG24010720230136362 01/07/2023 inamul hasan 1727002088WL007618 inamul hasan 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799849995 inamulhasan (000000)
SubTotal 3978 3978
Total 69751 69751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_010723FTO_142220 AXIS BANK UTIB0004299 Sironj 1326
2 SIRONJ MP1727002_010723FTO_142220 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 13260
3 SIRONJ MP1727002_010723FTO_142220 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2431
4 SIRONJ MP1727002_010723FTO_142220 State Bank of India SBIN0010823 SIRONJ 6851
5 SIRONJ MP1727002_010723FTO_142220 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2431
6 SIRONJ MP1727002_010723FTO_142220 State Bank of India SBIN0030227 SIYALPUR 17901
7 SIRONJ MP1727002_010723FTO_142220 State Bank of India SBIN0060280 ROYAL MARKET, BHOPAL 884
8 SIRONJ MP1727002_010723FTO_142220 Union Bank of India UBIN0537349 SIRONJ 15827
9 SIRONJ MP1727002_010723FTO_142220 Fino Payments Bank Ltd FINO0001446 MP RO 4862
10 SIRONJ MP1727002_010723FTO_142220 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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