Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:08:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_251023FTO_331994
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-27-002-009-003/511
(BISHEPUR) 		1727002009NRG24251020230273873 25/10/2023 Rahul Solanki 1727002009WL023516 Rahul Solanki 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 291206215 RahulSolanki (000000)
2 SIRONJ MP-27-002-009-003/511-D
(BISHEPUR) 		1727002009NRG24251020230273875 25/10/2023 Tamanna Solanki 1727002009WL023516 Tamanna Solanki 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 291206215 TamannaSolanki (000000)
3 SIRONJ MP-27-002-009-003/522-A
(BISHEPUR) 		1727002009NRG24251020230273891 25/10/2023 Reenu Solanki 1727002009WL023516 Reenu Solanki 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 291206215 ReenuSolanki (000000)
4 SIRONJ MP-27-002-018-004/125-C
(DEVPUR) 		1727002018NRG24251020230274486 25/10/2023 rajkumar 1727002018WL023560 rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291206215 rajkumar (000000)
5 SIRONJ MP-27-002-052-001/89-A
(BHORIYA) 		1727002052NRG24251020230274434 25/10/2023 Harkugar Bai 1727002052WL023552 Harkugar Bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291206215 HarkugarBai (000000)
6 SIRONJ MP-27-002-072-001/176-A
(RINIYAN) 		1727002072NRG24231020230272224 25/10/2023 Shanti bai 1727002072WL023388 Shanti bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291206215 Shantibai (000000)
7 SIRONJ MP-27-002-072-002/69-A
(RINIYAN) 		1727002072NRG24231020230272225 25/10/2023 Bharat Singh 1727002072WL023388 Bharat Singh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291206215 BharatSingh (000000)
8 SIRONJ MP-27-002-089-001/181-A
(IKODIYA) 		1727002089NRG24241020230272715 25/10/2023 vavita bai 1727002089WL023427 vavita bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291206215 vavitabai (000000)
9 SIRONJ MP-27-002-089-003/332
(IKODIYA) 		1727002089NRG24251020230274173 25/10/2023 NEHA 1727002089WL023535 NEHA 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291206215 NEHA (000000)
SubTotal 11271 11271
10 SIRONJ MP-27-002-085-001/537-A
(IAKLOUDA) 		1727002085NRG24251020230274786 25/10/2023 Bhuri Bai 1727002085WL023580 Bhuri Bai 00048 BKID0009035 1326 1326 Processed 09/11/2023 291206215 BhuriBai (000000)
SubTotal 1326 1326
11 SIRONJ MP-27-002-007-001/214-B
(SAKALON) 		1727002007NRG24251020230274935 25/10/2023 Bhero singh 1727002007WL023591 Bhero singh 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291206215 Bherosingh (000000)
SubTotal 1326 1326
12 SIRONJ MP-27-002-007-001/248
(SAKALON) 		1727002007NRG24251020230274937 25/10/2023 BhaRat 1727002007WL023591 BhaRat 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291206215 BhaRat (000000)
13 SIRONJ MP-27-002-007-001/93-A
(SAKALON) 		1727002007NRG24251020230274952 25/10/2023 Gangaprasad 1727002007WL023591 Gangaprasad 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291206215 Gangaprasad (000000)
14 SIRONJ MP-27-002-009-002/189
(BISHEPUR) 		1727002009NRG24251020230274750 25/10/2023 ujala ahirwar 1727002009WL023579 ujala ahirwar 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291206215 ujalaahirwar (000000)
15 SIRONJ MP-27-002-089-001/11-A
(IKODIYA) 		1727002089NRG24251020230274162 25/10/2023 pramod 1727002089WL023535 pramod 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291206215 pramod (000000)
16 SIRONJ MP-27-002-089-004/117-A
(IKODIYA) 		1727002089NRG24241020230272730 25/10/2023 ANIL PANTHI 1727002089WL023427 ANIL PANTHI 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291206215 ANILPANTHI (000000)
SubTotal 6630 6630
17 SIRONJ MP-27-002-074-004/624
(BADODATAL) 		1727002074NRG24241020230272666 25/10/2023 jitendra 1727002074WL023422 jitendra 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291206215 jitendra (000000)
18 SIRONJ MP-27-002-078-001/107-A
(PATHARIYA) 		1727002078NRG24231020230272226 25/10/2023 Laxman Singh Raghuvanshi 1727002078WL023389 Laxman Singh Raghuvanshi 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291206215 LaxmanSinghRaghuvanshi (000000)
19 SIRONJ MP-27-002-078-002/316
(PATHARIYA) 		1727002078NRG24231020230272303 25/10/2023 Sayar Khan 1727002078WL023391 Sayar Khan 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291206215 SayarKhan (000000)
20 SIRONJ MP-27-002-078-002/316-B
(PATHARIYA) 		1727002078NRG24231020230272305 25/10/2023 Babli Bai 1727002078WL023391 Babli Bai 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291206215 BabliBai (000000)
21 SIRONJ MP-27-002-082-001/104-A
(GHATWAR) 		1727002084NRG24251020230274799 25/10/2023 Surendra Rathore 1727002084WL023582 Surendra Rathore 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291206215 SurendraRathore (000000)
22 SIRONJ MP-27-002-085-001/1-B
(IAKLOUDA) 		1727002085NRG24251020230274753 25/10/2023 Hareenarayad 1727002085WL023580 Hareenarayad 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291206215 Hareenarayad (000000)
23 SIRONJ MP-27-002-085-001/532
(IAKLOUDA) 		1727002085NRG24251020230274783 25/10/2023 Pappu Kushawah 1727002085WL023580 Pappu Kushawah 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291206215 PappuKushawah (000000)
24 SIRONJ MP-27-002-085-001/537-C
(IAKLOUDA) 		1727002085NRG24251020230274788 25/10/2023 Ram Krishna 1727002085WL023580 Ram Krishna 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291206215 RamKrishna (000000)
SubTotal 10608 10608
25 SIRONJ MP-27-002-007-001/214-A
(SAKALON) 		1727002007NRG24251020230274934 25/10/2023 ROOP SINGH 1727002007WL023591 ROOP SINGH 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291206215 ROOPSINGH (000000)
26 SIRONJ MP-27-002-007-001/249
(SAKALON) 		1727002007NRG24251020230274938 25/10/2023 BaBuLaL 1727002007WL023591 BaBuLaL 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291206215 BaBuLaL (000000)
27 SIRONJ MP-27-002-009-002/195
(BISHEPUR) 		1727002009NRG24251020230274751 25/10/2023 Khusbho Ahirwar 1727002009WL023579 Khusbho Ahirwar 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291206215 KhusbhoAhirwar (000000)
28 SIRONJ MP-27-002-009-002/319-A
(BISHEPUR) 		1727002009NRG24251020230274752 25/10/2023 RAKESH 1727002009WL023579 RAKESH 00468 UBIN0537349 663 663 Processed 09/11/2023 291206215 RAKESH (000000)
29 SIRONJ MP-27-002-009-003/512-A
(BISHEPUR) 		1727002009NRG24251020230273876 25/10/2023 nandkishor 1727002009WL023516 nandkishor 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291206215 nandkishor (000000)
30 SIRONJ MP-27-002-009-003/513
(BISHEPUR) 		1727002009NRG24251020230273879 25/10/2023 Sunil 1727002009WL023516 Sunil 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291206215 Sunil (000000)
31 SIRONJ MP-27-002-009-003/514
(BISHEPUR) 		1727002009NRG24251020230273881 25/10/2023 SAGAR 1727002009WL023516 SAGAR 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291206215 SAGAR (000000)
32 SIRONJ MP-27-002-009-003/514-D
(BISHEPUR) 		1727002009NRG24251020230273884 25/10/2023 Uma Bai 1727002009WL023516 Uma Bai 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291206215 UmaBai (000000)
33 SIRONJ MP-27-002-009-003/520-B
(BISHEPUR) 		1727002009NRG24251020230273887 25/10/2023 Phool Singh 1727002009WL023516 Phool Singh 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291206215 PhoolSingh (000000)
34 SIRONJ MP-27-002-009-003/521-A
(BISHEPUR) 		1727002009NRG24251020230273888 25/10/2023 Jugaj 1727002009WL023516 Jugaj 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291206215 Jugaj (000000)
35 SIRONJ MP-27-002-009-003/522-B
(BISHEPUR) 		1727002009NRG24251020230273892 25/10/2023 SHIVAM BAGDI 1727002009WL023516 SHIVAM BAGDI 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291206215 SHIVAMBAGDI (000000)
36 SIRONJ MP-27-002-016-002/593
(MAHOO) 		1727002016NRG24241020230272321 25/10/2023 Aasiya Bee 1727002016WL023393 Aasiya Bee 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291206215 AasiyaBee (000000)
37 SIRONJ MP-27-002-016-002/609
(MAHOO) 		1727002016NRG24241020230272319 25/10/2023 MAJID KHAN 1727002016WL023392 MAJID KHAN 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291206215 MAJIDKHAN (000000)
38 SIRONJ MP-27-002-018-005/72-B
(DEVPUR) 		1727002018NRG24251020230274487 25/10/2023 English Bai 1727002018WL023560 English Bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291206215 EnglishBai (000000)
39 SIRONJ MP-27-002-074-004/591-C
(BADODATAL) 		1727002074NRG24241020230272660 25/10/2023 Anikett 1727002074WL023422 Anikett 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291206215 Anikett (000000)
40 SIRONJ MP-27-002-078-001/61
(PATHARIYA) 		1727002078NRG24231020230272244 25/10/2023 Arvind raghuwanshi 1727002078WL023389 Arvind raghuwanshi 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291206215 Arvindraghuwanshi (000000)
41 SIRONJ MP-27-002-089-003/330
(IKODIYA) 		1727002089NRG24251020230274172 25/10/2023 SABHODRA BAI 1727002089WL023535 SABHODRA BAI 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291206215 SABHODRABAI (000000)
42 SIRONJ MP-27-002-089-004/204
(IKODIYA) 		1727002089NRG24251020230274176 25/10/2023 nilesh 1727002089WL023535 nilesh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291206215 nilesh (000000)
SubTotal 21437 21437
43 SIRONJ MP-27-002-028-005/214
(RATANBARRI) 		1727002090NRG24241020230272430 25/10/2023 manoj kumar 1727002090WL023407 manoj kumar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291206215 manojkumar (000000)
44 SIRONJ MP-27-002-028-005/215
(RATANBARRI) 		1727002090NRG24241020230272431 25/10/2023 devendra 1727002090WL023407 devendra 00688 FINO0001001 1105 1105 Processed 09/11/2023 291206215 devendra (000000)
45 SIRONJ MP-27-002-028-005/216
(RATANBARRI) 		1727002090NRG24241020230272432 25/10/2023 dharmendra 1727002090WL023407 dharmendra 00688 FINO0001001 1105 1105 Processed 09/11/2023 291206215 dharmendra (000000)
SubTotal 3315 3315
46 SIRONJ MP-27-002-078-001/106-B
(PATHARIYA) 		1727002078NRG24231020230272267 25/10/2023 Mokam singh 1727002078WL023391 Mokam singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206215 Mokamsingh (000000)
47 SIRONJ MP-27-002-078-001/115-A
(PATHARIYA) 		1727002078NRG24231020230272271 25/10/2023 Manoj 1727002078WL023391 Manoj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206215 Manoj (000000)
48 SIRONJ MP-27-002-078-001/139-A
(PATHARIYA) 		1727002078NRG24231020230272279 25/10/2023 Aamir Khan 1727002078WL023391 Aamir Khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206215 AamirKhan (000000)
49 SIRONJ MP-27-002-078-001/146-B
(PATHARIYA) 		1727002078NRG24231020230272280 25/10/2023 Sonu raghuwanshi 1727002078WL023391 Sonu raghuwanshi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206215 Sonuraghuwanshi (000000)
50 SIRONJ MP-27-002-078-001/148
(PATHARIYA) 		1727002078NRG24231020230272281 25/10/2023 Saeed Khan 1727002078WL023391 Saeed Khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206215 SaeedKhan (000000)
51 SIRONJ MP-27-002-078-001/149
(PATHARIYA) 		1727002078NRG24231020230272282 25/10/2023 Sanjeevan Singh 1727002078WL023391 Sanjeevan Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206215 SanjeevanSingh (000000)
52 SIRONJ MP-27-002-078-001/150
(PATHARIYA) 		1727002078NRG24231020230272283 25/10/2023 Seva Ram 1727002078WL023391 Seva Ram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206215 SevaRam (000000)
53 SIRONJ MP-27-002-078-001/252-A
(PATHARIYA) 		1727002078NRG24231020230272285 25/10/2023 satendra raghuvanshi 1727002078WL023391 satendra raghuvanshi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206215 satendraraghuvanshi (000000)
54 SIRONJ MP-27-002-078-001/339-A
(PATHARIYA) 		1727002078NRG24231020230272290 25/10/2023 Firdode Khan 1727002078WL023391 Firdode Khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206215 FirdodeKhan (000000)
55 SIRONJ MP-27-002-078-001/44-A
(PATHARIYA) 		1727002078NRG24231020230272296 25/10/2023 Dhanpal 1727002078WL023391 Dhanpal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206215 Dhanpal (000000)
56 SIRONJ MP-27-002-078-001/45-A
(PATHARIYA) 		1727002078NRG24231020230272297 25/10/2023 Puran Singh 1727002078WL023391 Puran Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206215 PuranSingh (000000)
57 SIRONJ MP-27-002-078-001/99-B
(PATHARIYA) 		1727002078NRG24231020230272259 25/10/2023 Irsad khan 1727002078WL023389 Irsad khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206215 Irsadkhan (000000)
58 SIRONJ MP-27-002-078-002/92-A
(PATHARIYA) 		1727002078NRG24231020230272262 25/10/2023 zeetu 1727002078WL023389 zeetu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206215 zeetu (000000)
SubTotal 17238 17238
59 SIRONJ MP-27-002-014-002/197-D
(KHEJADA GOPAL) 		1727002014NRG24251020230273685 25/10/2023 Sunita Bai 1727002014WL023505 Sunita Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206215 SunitaBai (000000)
60 SIRONJ MP-27-002-031-001/322
(KHEJADAHALI) 		1727002031NRG24251020230274112 25/10/2023 jyoti kurmi 1727002031WL023534 jyoti kurmi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291206215 jyotikurmi (000000)
61 SIRONJ MP-27-002-031-002/201-D
(KHEJADAHALI) 		1727002031NRG24251020230274144 25/10/2023 baleram 1727002031WL023534 baleram 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291206215 baleram (000000)
62 SIRONJ MP-27-002-085-001/539
(IAKLOUDA) 		1727002085NRG24251020230274794 25/10/2023 Rakesh 1727002085WL023580 Rakesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206215 Rakesh (000000)
SubTotal 4862 4862
63 SIRONJ MP-27-002-014-001/130-B
(KHEJADA GOPAL) 		1727002014NRG24251020230273667 25/10/2023 Jasrath 1727002014WL023505 Jasrath 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291206215 Jasrath (000000)
64 SIRONJ MP-27-002-014-003/32-C
(KHEJADA GOPAL) 		1727002014NRG24251020230273700 25/10/2023 Digvijay Singh 1727002014WL023505 Digvijay Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291206215 DigvijaySingh (000000)
65 SIRONJ MP-27-002-081-002/168-A
(BHATOLI) 		1727002081NRG24231020230272104 25/10/2023 Sushila Bai 1727002081WL023373 Sushila Bai 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 3978 3978
Total 81991 81991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_251023FTO_331994 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 11271
2 SIRONJ MP1727002_251023FTO_331994 Bank of India BKID0009035 VIDISHA 1326
3 SIRONJ MP1727002_251023FTO_331994 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 SIRONJ MP1727002_251023FTO_331994 State Bank of India SBIN0010823 SIRONJ 6630
5 SIRONJ MP1727002_251023FTO_331994 State Bank of India SBIN0030227 SIYALPUR 10608
6 SIRONJ MP1727002_251023FTO_331994 Union Bank of India UBIN0537349 SIRONJ 21437
7 SIRONJ MP1727002_251023FTO_331994 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
8 SIRONJ MP1727002_251023FTO_331994 Fino Payments Bank Ltd FINO0001446 MP RO 17238
9 SIRONJ MP1727002_251023FTO_331994 India Post Payments Bank IPOS0000001 Vidisha 4862
10 SIRONJ MP1727002_251023FTO_331994 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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