Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:04:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_210923FTO_280756
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-27-002-002-002/369
(CHITAWAR) 		1727002000NRG24200920230230614 21/09/2023 Samandar Singh 1727002WL018822 Samandar Singh 00045 BARB0SIRONJ 1105 1105 Processed 10/11/2023 309472049 SamandarSingh (000000)
2 SIRONJ MP-27-002-018-004/125-C
(DEVPUR) 		1727002018NRG24210920230230980 21/09/2023 rajkumar 1727002018WL018855 rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309472049 rajkumar (000000)
3 SIRONJ MP-27-002-018-005/74-B
(DEVPUR) 		1727002018NRG24210920230230977 21/09/2023 bhuri bai 1727002018WL018854 bhuri bai 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309472049 bhuribai (000000)
4 SIRONJ MP-27-002-052-001/89-A
(BHORIYA) 		1727002052NRG24210920230231612 21/09/2023 Harkugar Bai 1727002052WL018959 Harkugar Bai 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309472049 HarkugarBai (000000)
SubTotal 5083 5083
5 SIRONJ MP-27-002-002-002/354-C
(CHITAWAR) 		1727002002NRG24200920230230583 21/09/2023 Yogesh 1727002002WL018820 Yogesh 00078 CNRB0006088 1105 1105 Processed 10/11/2023 309472049 Yogesh (000000)
6 SIRONJ MP-27-002-023-002/376
(ANOOPPUR) 		1727002023NRG24200920230230569 21/09/2023 gajendra dingh 1727002023WL018817 gajendra dingh 00078 CNRB0006088 884 884 Processed 10/11/2023 309472049 gajendradingh (000000)
SubTotal 1989 1989
7 SIRONJ MP-27-002-021-001/261-B
(DHANODA) 		1727002021NRG24210920230231749 21/09/2023 Abhishek Sharma 1727002021WL018968 Abhishek Sharma 00152 HDFC0002146 1105 1105 Processed 10/11/2023 309472049 AbhishekSharma (000000)
SubTotal 1105 1105
8 SIRONJ MP-27-002-061-002/657
(BAREJ) 		1727002061NRG24210920230231816 21/09/2023 ABHISHEK RAJPOOT 1727002061WL018969 ABHISHEK RAJPOOT 00168 ICIC0003807 1326 1326 Processed 10/11/2023 309472049 ABHISHEKRAJPOOT (000000)
SubTotal 1326 1326
9 SIRONJ MP-27-002-045-002/206-A
(MUGALSARAY) 		1727002045NRG24210920230231479 21/09/2023 GOPAL PAL 1727002045WL018924 GOPAL PAL 00354 PUNB0002700 1326 1326 Processed 10/11/2023 309472049 GOPALPAL (000000)
SubTotal 1326 1326
10 SIRONJ MP-27-002-007-001/214-B
(SAKALON) 		1727002007NRG24210920230231334 21/09/2023 Bhero singh 1727002007WL018904 Bhero singh 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309472049 Bherosingh (000000)
11 SIRONJ MP-27-002-021-001/473-D
(DHANODA) 		1727002021NRG24210920230231773 21/09/2023 Rajmohan 1727002021WL018968 Rajmohan 00354 PUNB0311700 1105 1105 Processed 10/11/2023 309472049 Rajmohan (000000)
12 SIRONJ MP-27-002-052-001/70
(BHORIYA) 		1727002052NRG24210920230231609 21/09/2023 deepak 1727002052WL018959 deepak 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309472049 deepak (000000)
SubTotal 3757 3757
13 SIRONJ MP-27-002-015-002/8-B
(CHHAPU) 		1727002015NRG24210920230231933 21/09/2023 malkhan 1727002015WL018992 malkhan 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472049 malkhan (000000)
14 SIRONJ MP-27-002-021-001/200-B
(DHANODA) 		1727002021NRG24210920230231738 21/09/2023 Pratap 1727002021WL018968 Pratap 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309472049 Pratap (000000)
15 SIRONJ MP-27-002-021-001/277-C
(DHANODA) 		1727002021NRG24210920230231752 21/09/2023 Guddi Bai 1727002021WL018968 Guddi Bai 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309472049 GuddiBai (000000)
16 SIRONJ MP-27-002-021-001/277-D
(DHANODA) 		1727002021NRG24210920230231753 21/09/2023 Manoj Sen 1727002021WL018968 Manoj Sen 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309472049 ManojSen (000000)
17 SIRONJ MP-27-002-021-001/326-B
(DHANODA) 		1727002021NRG24210920230231758 21/09/2023 Amar Bai 1727002021WL018968 Amar Bai 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309472049 AmarBai (000000)
18 SIRONJ MP-27-002-085-001/400-C
(IAKLOUDA) 		1727002000NRG24210920230231699 21/09/2023 Ravi Ahirwar 1727002WL018963 Ravi Ahirwar 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472049 RaviAhirwar (000000)
SubTotal 7072 7072
19 SIRONJ MP-27-002-018-006/114-C
(DEVPUR) 		1727002018NRG24210920230230983 21/09/2023 Saroj Bai 1727002018WL018855 Saroj Bai 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309472049 SarojBai (000000)
20 SIRONJ MP-27-002-021-001/539-A
(DHANODA) 		1727002021NRG24210920230231791 21/09/2023 Vishal Kurmi 1727002021WL018968 Vishal Kurmi 00415 SBIN0030077 1105 1105 Processed 10/11/2023 309472049 VishalKurmi (000000)
SubTotal 2431 2431
21 SIRONJ MP-27-002-085-001/1-B
(IAKLOUDA) 		1727002000NRG24210920230231675 21/09/2023 Hareenarayad 1727002WL018962 Hareenarayad 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309472049 Hareenarayad (000000)
SubTotal 1326 1326
22 SIRONJ MP-27-002-007-001/214-A
(SAKALON) 		1727002007NRG24210920230231333 21/09/2023 ROOP SINGH 1727002007WL018904 ROOP SINGH 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472049 ROOPSINGH (000000)
23 SIRONJ MP-27-002-018-005/72-B
(DEVPUR) 		1727002018NRG24210920230230982 21/09/2023 English Bai 1727002018WL018855 English Bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472049 EnglishBai (000000)
24 SIRONJ MP-27-002-021-001/164-B
(DHANODA) 		1727002021NRG24210920230231735 21/09/2023 Papita Bai 1727002021WL018968 Papita Bai 00468 UBIN0537349 1105 1105 Processed 10/11/2023 309472049 PapitaBai (000000)
SubTotal 3757 3757
25 SIRONJ MP-27-002-006-001/53-A
(IMALANI) 		1727002006NRG24210920230230840 21/09/2023 RAM BABU 1727002006WL018846 RAM BABU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472049 RAMBABU (000000)
SubTotal 1326 1326
26 SIRONJ MP-27-002-022-002/420-D
(PAMAKHEDI) 		1727002022NRG24210920230231181 21/09/2023 bablu 1727002022WL018893 bablu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472049 bablu (000000)
27 SIRONJ MP-27-002-022-002/420-D
(PAMAKHEDI) 		1727002022NRG24210920230231180 21/09/2023 bablu 1727002022WL018893 bablu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472049 bablu (000000)
28 SIRONJ MP-27-002-052-002/39-C
(BHORIYA) 		1727002052NRG24210920230231649 21/09/2023 ramashankar sharma 1727002052WL018960 ramashankar sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472049 ramashankarsharma (000000)
SubTotal 3978 3978
29 SIRONJ MP-27-002-016-002/249
(MAHOO) 		1727002016NRG24210920230230916 21/09/2023 Shahista Bee 1727002016WL018850 Shahista Bee 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472049 ShahistaBee (000000)
30 SIRONJ MP-27-002-016-002/32
(MAHOO) 		1727002016NRG24210920230230925 21/09/2023 Shabnam 1727002016WL018850 Shabnam 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472049 Shabnam (000000)
31 SIRONJ MP-27-002-016-002/41
(MAHOO) 		1727002016NRG24210920230230933 21/09/2023 Shabana Mewati 1727002016WL018850 Shabana Mewati 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472049 ShabanaMewati (000000)
32 SIRONJ MP-27-002-016-002/481
(MAHOO) 		1727002016NRG24210920230230902 21/09/2023 sarjeet kha 1727002016WL018849 sarjeet kha 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472049 sarjeetkha (000000)
33 SIRONJ MP-27-002-016-002/5-A
(MAHOO) 		1727002016NRG24210920230230936 21/09/2023 Mustari Bee 1727002016WL018850 Mustari Bee 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472049 MustariBee (000000)
34 SIRONJ MP-27-002-085-001/1-C
(IAKLOUDA) 		1727002000NRG24210920230231676 21/09/2023 Mohan Lal 1727002WL018962 Mohan Lal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472049 MohanLal (000000)
35 SIRONJ MP-27-002-085-001/113-B
(IAKLOUDA) 		1727002000NRG24210920230231677 21/09/2023 Kashi Bai 1727002WL018962 Kashi Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472049 KashiBai (000000)
SubTotal 8177 8177
36 SIRONJ MP-27-002-021-001/533
(DHANODA) 		1727002021NRG24210920230231787 21/09/2023 Chandni 1727002021WL018968 Chandni 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309472049 Chandni (000000)
SubTotal 1105 1105
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_210923FTO_280756 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5083
2 SIRONJ MP1727002_210923FTO_280756 Canara Bank CNRB0006088 SIRONJ 1989
3 SIRONJ MP1727002_210923FTO_280756 HDFC bank HDFC0002146 SIRONJ 1105
4 SIRONJ MP1727002_210923FTO_280756 ICICI BANK ICIC0003807 SIRONJ 1326
5 SIRONJ MP1727002_210923FTO_280756 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
6 SIRONJ MP1727002_210923FTO_280756 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3757
7 SIRONJ MP1727002_210923FTO_280756 State Bank of India SBIN0010823 SIRONJ 7072
8 SIRONJ MP1727002_210923FTO_280756 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2431
9 SIRONJ MP1727002_210923FTO_280756 State Bank of India SBIN0030227 SIYALPUR 1326
10 SIRONJ MP1727002_210923FTO_280756 Union Bank of India UBIN0537349 SIRONJ 3757
11 SIRONJ MP1727002_210923FTO_280756 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
12 SIRONJ MP1727002_210923FTO_280756 Fino Payments Bank Ltd FINO0001446 MP RO 3978
13 SIRONJ MP1727002_210923FTO_280756 India Post Payments Bank IPOS0000001 Vidisha 8177
14 SIRONJ MP1727002_210923FTO_280756 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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