Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:18:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_211123FTO_360832
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-27-002-009-003/256-A
(BISHEPUR) 		1727002009NRG24211120230317264 21/11/2023 SEETA BAI 1727002009WL026816 SEETA BAI 00045 BARB0SIRONJ 884 884 Processed 01/01/2024 325004341 SEETABAI (000000)
2 SIRONJ MP-27-002-009-003/511
(BISHEPUR) 		1727002009NRG24211120230317292 21/11/2023 Rahul Solanki 1727002009WL026816 Rahul Solanki 00045 BARB0SIRONJ 884 884 Processed 01/01/2024 325004341 RahulSolanki (000000)
3 SIRONJ MP-27-002-009-003/522-A
(BISHEPUR) 		1727002009NRG24211120230317309 21/11/2023 Reenu Solanki 1727002009WL026816 Reenu Solanki 00045 BARB0SIRONJ 884 884 Processed 01/01/2024 325004341 ReenuSolanki (000000)
4 SIRONJ MP-27-002-065-003/485
(BAMOORIYATAL) 		1727002065NRG24211120230317539 21/11/2023 ISLAM KHAN 1727002065WL026836 ISLAM KHAN 00045 BARB0SIRONJ 884 884 Processed 01/01/2024 325004341 ISLAMKHAN (000000)
5 SIRONJ MP-27-002-070-001/200
(SALPURKALA) 		1727002070NRG24211120230317959 21/11/2023 Sardar 1727002070WL026872 Sardar 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325004341 Sardar (000000)
6 SIRONJ MP-27-002-070-001/527
(SALPURKALA) 		1727002070NRG24211120230317965 21/11/2023 Arjun Singh 1727002070WL026872 Arjun Singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325004341 ArjunSingh (000000)
7 SIRONJ MP-27-002-070-001/532
(SALPURKALA) 		1727002070NRG24211120230317968 21/11/2023 Mungalal 1727002070WL026872 Mungalal 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325004341 Mungalal (000000)
SubTotal 7514 7514
8 SIRONJ MP-27-002-061-002/657
(BAREJ) 		1727002061NRG24201120230317241 21/11/2023 ABHISHEK RAJPOOT 1727002061WL026814 ABHISHEK RAJPOOT 00168 ICIC0003807 663 663 Processed 01/01/2024 325004341 ABHISHEKRAJPOOT (000000)
SubTotal 663 663
9 SIRONJ MP-27-002-070-003/533
(SALPURKALA) 		1727002070NRG24211120230317987 21/11/2023 Nikita 1727002070WL026872 Nikita 00354 PUNB0267100 1326 1326 Processed 01/01/2024 325004341 Nikita (000000)
10 SIRONJ MP-27-002-070-003/533
(SALPURKALA) 		1727002070NRG24211120230317988 21/11/2023 Pravesh 1727002070WL026872 Pravesh 00354 PUNB0267100 1326 1326 Processed 01/01/2024 325004341 Pravesh (000000)
11 SIRONJ MP-27-002-070-003/534
(SALPURKALA) 		1727002070NRG24211120230317989 21/11/2023 Gaytri 1727002070WL026872 Gaytri 00354 PUNB0267100 1326 1326 Processed 01/01/2024 325004341 Gaytri (000000)
12 SIRONJ MP-27-002-070-003/534
(SALPURKALA) 		1727002070NRG24211120230317990 21/11/2023 Sakshi 1727002070WL026872 Sakshi 00354 PUNB0267100 1326 1326 Processed 01/01/2024 325004341 Sakshi (000000)
SubTotal 5304 5304
13 SIRONJ MP-27-002-009-003/266-B
(BISHEPUR) 		1727002009NRG24211120230317268 21/11/2023 Phoolan devi 1727002009WL026816 Phoolan devi 00354 PUNB0311700 884 884 Processed 01/01/2024 325004341 Phoolandevi (000000)
14 SIRONJ MP-27-002-046-002/1-B
(PAIKOLI) 		1727002000NRG24211120230318197 21/11/2023 pahalvan singh 1727002WL026890 pahalvan singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325004341 pahalvansingh (000000)
15 SIRONJ MP-27-002-046-002/1-B
(PAIKOLI) 		1727002000NRG24211120230318196 21/11/2023 pahalvan singh 1727002WL026890 pahalvan singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325004341 pahalvansingh (000000)
16 SIRONJ MP-27-002-046-002/232
(PAIKOLI) 		1727002000NRG24211120230318263 21/11/2023 Rati bai 1727002WL026890 Rati bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325004341 Ratibai (000000)
17 SIRONJ MP-27-002-046-002/232
(PAIKOLI) 		1727002000NRG24211120230318261 21/11/2023 Rati bai 1727002WL026890 Rati bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325004341 Ratibai (000000)
SubTotal 6188 6188
18 SIRONJ MP-27-002-065-003/501
(BAMOORIYATAL) 		1727002065NRG24211120230317552 21/11/2023 mohd Daud 1727002065WL026836 mohd Daud 00415 SBIN0010140 884 884 Processed 01/01/2024 325004341 mohdDaud (000000)
SubTotal 884 884
19 SIRONJ MP-27-002-043-001/260
(BHIYAKHEDI) 		1727002043NRG24211120230317604 21/11/2023 DHARMENDRA SHARMA 1727002043WL026844 DHARMENDRA SHARMA 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325004341 DHARMENDRASHARMA (000000)
20 SIRONJ MP-27-002-043-003/198
(BHIYAKHEDI) 		1727002043NRG24211120230317610 21/11/2023 YASPAAL SINGH 1727002043WL026844 YASPAAL SINGH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325004341 YASPAALSINGH (000000)
21 SIRONJ MP-27-002-065-003/490
(BAMOORIYATAL) 		1727002065NRG24211120230317543 21/11/2023 ABDUL ALEEM 1727002065WL026836 ABDUL ALEEM 00415 SBIN0010823 884 884 Processed 01/01/2024 325004341 ABDULALEEM (000000)
22 SIRONJ MP-27-002-065-003/507
(BAMOORIYATAL) 		1727002065NRG24211120230317554 21/11/2023 ALEEM KHAN 1727002065WL026836 ALEEM KHAN 00415 SBIN0010823 884 884 Processed 01/01/2024 325004341 ALEEMKHAN (000000)
SubTotal 4420 4420
23 SIRONJ MP-27-002-065-001/141
(BAMOORIYATAL) 		1727002065NRG24211120230317518 21/11/2023 MOHAMMAD AZHAR KHAN 1727002065WL026836 MOHAMMAD AZHAR KHAN 00415 SBIN0030077 1326 1326 Processed 01/01/2024 325004341 MOHAMMADAZHARKHAN (000000)
24 SIRONJ MP-27-002-065-003/514
(BAMOORIYATAL) 		1727002065NRG24211120230317555 21/11/2023 AZHAR UDDIN 1727002065WL026836 AZHAR UDDIN 00415 SBIN0030077 884 884 Processed 01/01/2024 325004341 AZHARUDDIN (000000)
25 SIRONJ MP-27-002-070-001/531
(SALPURKALA) 		1727002070NRG24211120230317967 21/11/2023 Ankit 1727002070WL026872 Ankit 00415 SBIN0030077 1326 1326 Processed 01/01/2024 325004341 Ankit (000000)
SubTotal 3536 3536
26 SIRONJ MP-27-002-070-001/200
(SALPURKALA) 		1727002070NRG24211120230317961 21/11/2023 Rani Bai 1727002070WL026872 Rani Bai 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325004341 RaniBai (000000)
SubTotal 1326 1326
27 SIRONJ MP-27-002-065-001/114-B
(BAMOORIYATAL) 		1727002065NRG24211120230317509 21/11/2023 Taslima bee 1727002065WL026836 Taslima bee 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325004341 Taslimabee (000000)
28 SIRONJ MP-27-002-065-003/506
(BAMOORIYATAL) 		1727002065NRG24211120230317553 21/11/2023 KALEEM KHAN 1727002065WL026836 KALEEM KHAN 00415 SBIN0030227 884 884 Processed 01/01/2024 325004341 KALEEMKHAN (000000)
29 SIRONJ MP-27-002-068-002/1-A
(JAGTHAR) 		1727002068NRG24211120230317724 21/11/2023 Nathan singh 1727002068WL026856 Nathan singh 00415 SBIN0030227 1105 1105 Processed 01/01/2024 325004341 Nathansingh (000000)
30 SIRONJ MP-27-002-070-001/15-A
(SALPURKALA) 		1727002070NRG24211120230317957 21/11/2023 Munni Bai 1727002070WL026872 Munni Bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325004341 MunniBai (000000)
31 SIRONJ MP-27-002-070-001/527
(SALPURKALA) 		1727002070NRG24211120230317966 21/11/2023 Bhuriya Sen 1727002070WL026872 Bhuriya Sen 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325004341 BhuriyaSen (000000)
32 SIRONJ MP-27-002-070-001/532
(SALPURKALA) 		1727002070NRG24211120230317969 21/11/2023 Ramsakhi 1727002070WL026872 Ramsakhi 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325004341 Ramsakhi (000000)
33 SIRONJ MP-27-002-070-003/470
(SALPURKALA) 		1727002070NRG24211120230317985 21/11/2023 Varsha Prajapati 1727002070WL026872 Varsha Prajapati 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325004341 VarshaPrajapati (000000)
34 SIRONJ MP-27-002-079-001/126
(SIYALPUR) 		1727002079NRG24201120230317151 21/11/2023 ansar khan 1727002079WL026810 ansar khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325004341 ansarkhan (000000)
35 SIRONJ MP-27-002-079-001/440
(SIYALPUR) 		1727002079NRG24201120230317155 21/11/2023 shoeb khan 1727002079WL026810 shoeb khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325004341 shoebkhan (000000)
36 SIRONJ MP-27-002-082-001/104-A
(GHATWAR) 		1727002084NRG24211120230317850 21/11/2023 Surendra Rathore 1727002084WL026866 Surendra Rathore 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325004341 SurendraRathore (000000)
37 SIRONJ MP-27-002-082-001/683
(GHATWAR) 		1727002084NRG24211120230317861 21/11/2023 DEEPESH RATHOUR 1727002084WL026866 DEEPESH RATHOUR 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325004341 DEEPESHRATHOUR (000000)
SubTotal 13923 13923
38 SIRONJ MP-27-002-065-003/483
(BAMOORIYATAL) 		1727002065NRG24211120230317537 21/11/2023 MOHD SAJID 1727002065WL026836 MOHD SAJID 00415 SBIN0060280 884 884 Processed 01/01/2024 325004341 MOHDSAJID (000000)
SubTotal 884 884
39 SIRONJ MP-27-002-009-003/282-C
(BISHEPUR) 		1727002009NRG24211120230317272 21/11/2023 JITENDRA 1727002009WL026816 JITENDRA 00468 UBIN0537349 884 884 Processed 01/01/2024 325004341 JITENDRA (000000)
40 SIRONJ MP-27-002-009-003/322
(BISHEPUR) 		1727002009NRG24211120230317280 21/11/2023 Malkhan singh 1727002009WL026816 Malkhan singh 00468 UBIN0537349 884 884 Processed 01/01/2024 325004341 Malkhansingh (000000)
41 SIRONJ MP-27-002-009-003/394
(BISHEPUR) 		1727002009NRG24211120230317289 21/11/2023 BHAGWATI BAI 1727002009WL026816 BHAGWATI BAI 00468 UBIN0537349 884 884 Processed 01/01/2024 325004341 BHAGWATIBAI (000000)
42 SIRONJ MP-27-002-009-003/512-A
(BISHEPUR) 		1727002009NRG24211120230317293 21/11/2023 nandkishor 1727002009WL026816 nandkishor 00468 UBIN0537349 884 884 Processed 01/01/2024 325004341 nandkishor (000000)
43 SIRONJ MP-27-002-009-003/513
(BISHEPUR) 		1727002009NRG24211120230317296 21/11/2023 Sunil 1727002009WL026816 Sunil 00468 UBIN0537349 884 884 Processed 01/01/2024 325004341 Sunil (000000)
44 SIRONJ MP-27-002-009-003/514
(BISHEPUR) 		1727002009NRG24211120230317298 21/11/2023 SAGAR 1727002009WL026816 SAGAR 00468 UBIN0537349 884 884 Processed 01/01/2024 325004341 SAGAR (000000)
45 SIRONJ MP-27-002-009-003/514-D
(BISHEPUR) 		1727002009NRG24211120230317302 21/11/2023 Uma Bai 1727002009WL026816 Uma Bai 00468 UBIN0537349 884 884 Processed 01/01/2024 325004341 UmaBai (000000)
46 SIRONJ MP-27-002-009-003/520-B
(BISHEPUR) 		1727002009NRG24211120230317305 21/11/2023 Phool Singh 1727002009WL026816 Phool Singh 00468 UBIN0537349 884 884 Processed 01/01/2024 325004341 PhoolSingh (000000)
47 SIRONJ MP-27-002-009-003/521-A
(BISHEPUR) 		1727002009NRG24211120230317306 21/11/2023 Jugaj 1727002009WL026816 Jugaj 00468 UBIN0537349 884 884 Processed 01/01/2024 325004341 Jugaj (000000)
48 SIRONJ MP-27-002-009-003/522-B
(BISHEPUR) 		1727002009NRG24211120230317310 21/11/2023 SHIVAM BAGDI 1727002009WL026816 SHIVAM BAGDI 00468 UBIN0537349 884 884 Processed 01/01/2024 325004341 SHIVAMBAGDI (000000)
SubTotal 8840 8840
49 SIRONJ MP-27-002-082-001/282
(GHATWAR) 		1727002084NRG24211120230317853 21/11/2023 SOURABH 1727002084WL026866 SOURABH 00688 FINO0001446 1326 1326 Processed 01/01/2024 325004341 SOURABH (000000)
SubTotal 1326 1326
Total 54808 54808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_211123FTO_360832 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7514
2 SIRONJ MP1727002_211123FTO_360832 ICICI BANK ICIC0003807 SIRONJ 663
3 SIRONJ MP1727002_211123FTO_360832 Punjab National Bank PUNB0267100 UHAR 5304
4 SIRONJ MP1727002_211123FTO_360832 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6188
5 SIRONJ MP1727002_211123FTO_360832 State Bank of India SBIN0010140 GANDHI MEDICAL COLLEGE, BHOPAL 884
6 SIRONJ MP1727002_211123FTO_360832 State Bank of India SBIN0010823 SIRONJ 4420
7 SIRONJ MP1727002_211123FTO_360832 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3536
8 SIRONJ MP1727002_211123FTO_360832 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
9 SIRONJ MP1727002_211123FTO_360832 State Bank of India SBIN0030227 SIYALPUR 13923
10 SIRONJ MP1727002_211123FTO_360832 State Bank of India SBIN0060280 ROYAL MARKET, BHOPAL 884
11 SIRONJ MP1727002_211123FTO_360832 Union Bank of India UBIN0537349 SIRONJ 8840
12 SIRONJ MP1727002_211123FTO_360832 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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