Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:14:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_230523FTO_53552
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-27-002-011-001/8-A
(TARVARIYA) 		1727002011NRG24230520230050438 23/05/2023 kamalsingh 1727002011WL002283 kamalsingh 00045 BARB0SIRONJ 884 884 Processed 29/05/2023 040403271 kamalsingh (000000)
2 SIRONJ MP-27-002-011-005/177-A
(TARVARIYA) 		1727002011NRG24230520230050464 23/05/2023 SUNEEL 1727002011WL002283 SUNEEL 00045 BARB0SIRONJ 884 884 Processed 29/05/2023 040403271 SUNEEL (000000)
3 SIRONJ MP-27-002-014-001/123-C
(KHEJADA GOPAL) 		1727002014NRG24230520230050122 23/05/2023 RATANLAL 1727002014WL002258 RATANLAL 00045 BARB0SIRONJ 1105 1105 Processed 29/05/2023 040403271 RATANLAL (000000)
SubTotal 2873 2873
4 SIRONJ MP-27-002-011-005/83-A
(TARVARIYA) 		1727002011NRG24230520230050522 23/05/2023 Rachna Kushwah 1727002011WL002283 Rachna Kushwah 00048 BKID0008881 884 884 Processed 29/05/2023 040403271 RachnaKushwah (000000)
SubTotal 884 884
5 SIRONJ MP-27-002-011-005/90-A
(TARVARIYA) 		1727002011NRG24230520230050525 23/05/2023 SUNIL KUSHWAH 1727002011WL002283 SUNIL KUSHWAH 00078 CNRB0006088 884 884 Processed 29/05/2023 040403271 SUNILKUSHWAH (000000)
SubTotal 884 884
6 SIRONJ MP-27-002-014-001/123-A
(KHEJADA GOPAL) 		1727002014NRG24230520230050120 23/05/2023 Rekha Bai 1727002014WL002258 Rekha Bai 00152 HDFC0002146 884 884 Processed 29/05/2023 040403271 RekhaBai (000000)
7 SIRONJ MP-27-002-025-001/230
(GAIHOOKHEDI) 		1727002025NRG24220520230049724 23/05/2023 mado singh ahirwar 1727002025WL002242 mado singh ahirwar 00152 HDFC0002146 1326 1326 Processed 29/05/2023 040403271 madosinghahirwar (000000)
SubTotal 2210 2210
8 SIRONJ MP-27-002-011-001/20-A
(TARVARIYA) 		1727002011NRG24230520230050427 23/05/2023 Mohar Singh 1727002011WL002283 Mohar Singh 00415 SBIN0001964 884 884 Processed 29/05/2023 040403271 MoharSingh (000000)
SubTotal 884 884
9 SIRONJ MP-27-002-011-005/252
(TARVARIYA) 		1727002011NRG24230520230050483 23/05/2023 vinita bai 1727002011WL002283 vinita bai 00415 SBIN0010823 884 884 Processed 29/05/2023 040403271 vinitabai (000000)
10 SIRONJ MP-27-002-011-005/92-A
(TARVARIYA) 		1727002011NRG24230520230050527 23/05/2023 REENA BERAGI 1727002011WL002283 REENA BERAGI 00415 SBIN0010823 884 884 Processed 29/05/2023 040403271 REENABERAGI (000000)
11 SIRONJ MP-27-002-011-005/92-C
(TARVARIYA) 		1727002011NRG24230520230050529 23/05/2023 MADHAV PRASAD 1727002011WL002283 MADHAV PRASAD 00415 SBIN0010823 884 884 Processed 29/05/2023 040403271 MADHAVPRASAD (000000)
12 SIRONJ MP-27-002-025-001/224
(GAIHOOKHEDI) 		1727002025NRG24220520230050034 23/05/2023 balram ahirwar 1727002025WL002252 balram ahirwar 00415 SBIN0010823 1326 1326 Processed 29/05/2023 040403271 balramahirwar (000000)
13 SIRONJ MP-27-002-025-001/231
(GAIHOOKHEDI) 		1727002025NRG24220520230050035 23/05/2023 chandan singh 1727002025WL002252 chandan singh 00415 SBIN0010823 1326 1326 Processed 29/05/2023 040403271 chandansingh (000000)
14 SIRONJ MP-27-002-025-001/336
(GAIHOOKHEDI) 		1727002025NRG24220520230049735 23/05/2023 parvat singh 1727002025WL002242 parvat singh 00415 SBIN0010823 1326 1326 Processed 29/05/2023 040403271 parvatsingh (000000)
15 SIRONJ MP-27-002-025-001/402
(GAIHOOKHEDI) 		1727002025NRG24220520230049894 23/05/2023 sheshnaran 1727002025WL002247 sheshnaran 00415 SBIN0010823 1326 1326 Processed 29/05/2023 040403271 sheshnaran (000000)
16 SIRONJ MP-27-002-025-002/211-A
(GAIHOOKHEDI) 		1727002025NRG24220520230049758 23/05/2023 priti puri 1727002025WL002243 priti puri 00415 SBIN0010823 1326 1326 Processed 29/05/2023 040403271 pritipuri (000000)
17 SIRONJ MP-27-002-063-002/19
(RUSALLIGHAT) 		1727002063NRG24220520230048912 23/05/2023 UMA BAI 1727002063WL002206 UMA BAI 00415 SBIN0010823 663 663 Processed 29/05/2023 040403271 UMABAI (000000)
SubTotal 9945 9945
18 SIRONJ MP-27-002-014-001/271
(KHEJADA GOPAL) 		1727002014NRG24230520230050131 23/05/2023 KAMAL SINGH MEENA 1727002014WL002258 KAMAL SINGH MEENA 00415 SBIN0030210 221 221 Processed 29/05/2023 040403271 KAMALSINGHMEENA (000000)
SubTotal 221 221
19 SIRONJ MP-27-002-082-002/422-A
(GHATWAR) 		1727002082NRG24230520230050282 23/05/2023 RADHARAMAN 1727002082WL002267 RADHARAMAN 00415 SBIN0030227 1326 1326 Processed 29/05/2023 040403271 RADHARAMAN (000000)
20 SIRONJ MP-27-002-082-002/441
(GHATWAR) 		1727002082NRG24230520230050287 23/05/2023 Rupa bai 1727002082WL002267 Rupa bai 00415 SBIN0030227 1326 1326 Processed 29/05/2023 040403271 Rupabai (000000)
21 SIRONJ MP-27-002-082-002/468
(GHATWAR) 		1727002082NRG24230520230050291 23/05/2023 PRADUM 1727002082WL002267 PRADUM 00415 SBIN0030227 1326 1326 Processed 29/05/2023 040403271 PRADUM (000000)
22 SIRONJ MP-27-002-082-002/57
(GHATWAR) 		1727002082NRG24230520230050299 23/05/2023 SAROJ BAI 1727002082WL002267 SAROJ BAI 00415 SBIN0030227 1326 1326 Processed 29/05/2023 040403271 SAROJBAI (000000)
SubTotal 5304 5304
23 SIRONJ MP-27-002-025-001/318
(GAIHOOKHEDI) 		1727002025NRG24220520230050045 23/05/2023 amit 1727002025WL002252 amit 00468 UBIN0537349 1326 1326 Processed 29/05/2023 040403271 amit (000000)
SubTotal 1326 1326
24 SIRONJ MP-27-002-025-001/266-D
(GAIHOOKHEDI) 		1727002025NRG24220520230050037 23/05/2023 Niraj singh 1727002025WL002252 Niraj singh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040403271 Nirajsingh (000000)
SubTotal 1326 1326
25 SIRONJ MP-27-002-011-005/158-A
(TARVARIYA) 		1727002011NRG24230520230050459 23/05/2023 Deepak Kushwah 1727002011WL002283 Deepak Kushwah 00688 FINO0001446 884 884 Processed 29/05/2023 040403271 DeepakKushwah (000000)
26 SIRONJ MP-27-002-014-002/18
(KHEJADA GOPAL) 		1727002014NRG24230520230050138 23/05/2023 Bhamri Bai 1727002014WL002258 Bhamri Bai 00688 FINO0001446 1105 1105 Processed 29/05/2023 040403271 BhamriBai (000000)
27 SIRONJ MP-27-002-014-002/233-A
(KHEJADA GOPAL) 		1727002014NRG24230520230050146 23/05/2023 Chain Singh 1727002014WL002258 Chain Singh 00688 FINO0001446 1105 1105 Processed 29/05/2023 040403271 ChainSingh (000000)
28 SIRONJ MP-27-002-078-001/74-A
(PATHARIYA) 		1727002078NRG24230520230050199 23/05/2023 gufran khan 1727002078WL002262 gufran khan 00688 FINO0001446 1105 1105 Processed 29/05/2023 040403271 gufrankhan (000000)
29 SIRONJ MP-27-002-078-001/99-B
(PATHARIYA) 		1727002078NRG24230520230050209 23/05/2023 Irsad khan 1727002078WL002262 Irsad khan 00688 FINO0001446 884 884 Processed 29/05/2023 040403271 Irsadkhan (000000)
30 SIRONJ MP-27-002-078-002/391-A
(PATHARIYA) 		1727002078NRG24230520230050216 23/05/2023 samid khan 1727002078WL002262 samid khan 00688 FINO0001446 1105 1105 Processed 29/05/2023 040403271 samidkhan (000000)
31 SIRONJ MP-27-002-078-002/92-A
(PATHARIYA) 		1727002078NRG24230520230050223 23/05/2023 zeetu 1727002078WL002262 zeetu 00688 FINO0001446 1105 1105 Processed 29/05/2023 040403271 zeetu (000000)
SubTotal 7293 7293
32 SIRONJ MP-27-002-014-001/130-B
(KHEJADA GOPAL) 		1727002014NRG24230520230050123 23/05/2023 Jasrath 1727002014WL002258 Jasrath 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040403271 Jasrath (000000)
33 SIRONJ MP-27-002-014-003/32-C
(KHEJADA GOPAL) 		1727002014NRG24230520230050108 23/05/2023 Digvijay Singh 1727002014WL002257 Digvijay Singh 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040403271 DigvijaySingh (000000)
34 SIRONJ MP-27-002-014-003/326
(KHEJADA GOPAL) 		1727002014NRG24230520230050111 23/05/2023 Jyoti Kushwaha 1727002014WL002257 Jyoti Kushwaha 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040403271 JyotiKushwaha (000000)
35 SIRONJ MP-27-002-025-001/267-A
(GAIHOOKHEDI) 		1727002025NRG24220520230050039 23/05/2023 Anita Rajpoot 1727002025WL002252 Anita Rajpoot 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040403271 AnitaRajpoot (000000)
SubTotal 4641 4641
Total 37791 37791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_230523FTO_53552 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2873
2 SIRONJ MP1727002_230523FTO_53552 Bank of India BKID0008881 KOLARAS 884
3 SIRONJ MP1727002_230523FTO_53552 Canara Bank CNRB0006088 SIRONJ 884
4 SIRONJ MP1727002_230523FTO_53552 HDFC bank HDFC0002146 SIRONJ 2210
5 SIRONJ MP1727002_230523FTO_53552 State Bank of India SBIN0001964 CHHOLA ROAD 884
6 SIRONJ MP1727002_230523FTO_53552 State Bank of India SBIN0010823 SIRONJ 9945
7 SIRONJ MP1727002_230523FTO_53552 State Bank of India SBIN0030210 MURWAS 221
8 SIRONJ MP1727002_230523FTO_53552 State Bank of India SBIN0030227 SIYALPUR 5304
9 SIRONJ MP1727002_230523FTO_53552 Union Bank of India UBIN0537349 SIRONJ 1326
10 SIRONJ MP1727002_230523FTO_53552 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 SIRONJ MP1727002_230523FTO_53552 Fino Payments Bank Ltd FINO0001446 MP RO 7293
12 SIRONJ MP1727002_230523FTO_53552 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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