Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:56:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_240623FTO_122970
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-27-002-077-002/601
(MAHADEVKHEDI) 		1727002077NRG24240620230116956 24/06/2023 Deepak 1727002077WL006295 Deepak 00032 UTIB0004299 1326 1326 Processed 28/06/2023 591126531 Deepak (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-048-001/1118
(GARETHA) 		1727002048NRG24240620230116918 24/06/2023 DAL SINGH 1727002048WL006294 DAL SINGH 00045 BARB0SIRONJ 663 663 Processed 28/06/2023 591126531 DALSINGH (000000)
SubTotal 663 663
3 SIRONJ MP-27-002-042-002/526-B
(MOONDRADHARMU) 		1727002000NRG24240620230116480 24/06/2023 Heera lal 1727002WL006275 Heera lal 00078 CNRB0006088 1105 1105 Processed 28/06/2023 591126531 Heeralal (000000)
4 SIRONJ MP-27-002-063-002/4-A
(RUSALLIGHAT) 		1727002000NRG24240620230116610 24/06/2023 PRITI YADAV 1727002WL006280 PRITI YADAV 00078 CNRB0006088 884 884 Processed 28/06/2023 591126531 PRITIYADAV (000000)
SubTotal 1989 1989
5 SIRONJ MP-27-002-003-002/6
(NEKAN) 		1727002000NRG24230620230114795 24/06/2023 Batta bai 1727002WL006169 Batta bai 00354 PUNB0311700 1326 1326 Processed 28/06/2023 591126531 Battabai (000000)
SubTotal 1326 1326
6 SIRONJ MP-27-002-042-002/333-B
(MOONDRADHARMU) 		1727002000NRG24240620230116467 24/06/2023 Prem Singh 1727002WL006275 Prem Singh 00415 SBIN0010823 1105 1105 Processed 28/06/2023 591126531 PremSingh (000000)
SubTotal 1105 1105
7 SIRONJ MP-27-002-048-001/1364
(GARETHA) 		1727002048NRG24240620230116926 24/06/2023 NEERAJ TYAGI 1727002048WL006294 NEERAJ TYAGI 00415 SBIN0030077 442 442 Processed 28/06/2023 591126531 NEERAJTYAGI (000000)
SubTotal 442 442
8 SIRONJ MP-27-002-063-002/1-A
(RUSALLIGHAT) 		1727002000NRG24240620230116603 24/06/2023 Ganeshram 1727002WL006280 Ganeshram 00415 SBIN0030227 1326 1326 Processed 28/06/2023 591126531 Ganeshram (000000)
SubTotal 1326 1326
9 SIRONJ MP-27-002-039-003/84
(ABUADHANA) 		1727002039NRG24240620230116666 24/06/2023 sunil 1727002039WL006281 sunil 00468 UBIN0537349 1105 1105 Processed 28/06/2023 591126531 sunil (000000)
10 SIRONJ MP-27-002-042-002/470
(MOONDRADHARMU) 		1727002000NRG24240620230116470 24/06/2023 Mullo Bai 1727002WL006275 Mullo Bai 00468 UBIN0537349 1105 1105 Processed 28/06/2023 591126531 MulloBai (000000)
11 SIRONJ MP-27-002-042-002/526-B
(MOONDRADHARMU) 		1727002000NRG24240620230116481 24/06/2023 LADHO BAI 1727002WL006275 LADHO BAI 00468 UBIN0537349 1105 1105 Processed 28/06/2023 591126531 LADHOBAI (000000)
12 SIRONJ MP-27-002-048-001/1350-B
(GARETHA) 		1727002048NRG24240620230116923 24/06/2023 Priyanka rajpoot 1727002048WL006294 Priyanka rajpoot 00468 UBIN0537349 663 663 Processed 28/06/2023 591126531 Priyankarajpoot (000000)
13 SIRONJ MP-27-002-063-002/188
(RUSALLIGHAT) 		1727002000NRG24240620230116605 24/06/2023 Arjun 1727002WL006280 Arjun 00468 UBIN0537349 884 884 Processed 28/06/2023 591126531 Arjun (000000)
SubTotal 4862 4862
14 SIRONJ MP-27-002-060-002/190
(GOPALNAGAR) 		1727002060NRG24230620230116094 24/06/2023 amar singh 1727002060WL006246 amar singh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591126531 amarsingh (000000)
SubTotal 1326 1326
15 SIRONJ MP-27-002-016-002/100
(MAHOO) 		1727002016NRG24240620230117004 24/06/2023 Fareena Bee 1727002016WL006297 Fareena Bee 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126531 FareenaBee (000000)
16 SIRONJ MP-27-002-016-002/100
(MAHOO) 		1727002016NRG24240620230117003 24/06/2023 Fareena Bee 1727002016WL006297 Fareena Bee 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591126531 FareenaBee (000000)
17 SIRONJ MP-27-002-016-002/102
(MAHOO) 		1727002016NRG24240620230117006 24/06/2023 Shahjad Khan 1727002016WL006297 Shahjad Khan 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591126531 ShahjadKhan (000000)
18 SIRONJ MP-27-002-016-002/102
(MAHOO) 		1727002016NRG24240620230117005 24/06/2023 Shahjad Khan 1727002016WL006297 Shahjad Khan 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126531 ShahjadKhan (000000)
19 SIRONJ MP-27-002-016-002/107
(MAHOO) 		1727002016NRG24240620230117014 24/06/2023 Arman Khan 1727002016WL006297 Arman Khan 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591126531 ArmanKhan (000000)
20 SIRONJ MP-27-002-016-002/107
(MAHOO) 		1727002016NRG24240620230117013 24/06/2023 Arman Khan 1727002016WL006297 Arman Khan 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126531 ArmanKhan (000000)
21 SIRONJ MP-27-002-016-002/13
(MAHOO) 		1727002016NRG24240620230117030 24/06/2023 Nagma Bee 1727002016WL006297 Nagma Bee 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591126531 NagmaBee (000000)
22 SIRONJ MP-27-002-016-002/13
(MAHOO) 		1727002016NRG24240620230117029 24/06/2023 Nagma Bee 1727002016WL006297 Nagma Bee 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126531 NagmaBee (000000)
23 SIRONJ MP-27-002-016-002/136
(MAHOO) 		1727002016NRG24240620230117044 24/06/2023 Zareena Bee 1727002016WL006297 Zareena Bee 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126531 ZareenaBee (000000)
24 SIRONJ MP-27-002-016-002/136
(MAHOO) 		1727002016NRG24240620230117043 24/06/2023 Zareena Bee 1727002016WL006297 Zareena Bee 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591126531 ZareenaBee (000000)
25 SIRONJ MP-27-002-016-002/142
(MAHOO) 		1727002016NRG24240620230117054 24/06/2023 Nasrin Bi 1727002016WL006297 Nasrin Bi 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591126531 NasrinBi (000000)
26 SIRONJ MP-27-002-016-002/142
(MAHOO) 		1727002016NRG24240620230117053 24/06/2023 Nasrin Bi 1727002016WL006297 Nasrin Bi 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126531 NasrinBi (000000)
27 SIRONJ MP-27-002-016-002/29
(MAHOO) 		1727002016NRG24240620230117102 24/06/2023 Sajiya 1727002016WL006297 Sajiya 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126531 Sajiya (000000)
28 SIRONJ MP-27-002-016-002/29
(MAHOO) 		1727002016NRG24240620230117101 24/06/2023 Sajiya 1727002016WL006297 Sajiya 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591126531 Sajiya (000000)
29 SIRONJ MP-27-002-016-002/32
(MAHOO) 		1727002016NRG24240620230117111 24/06/2023 Shabnam 1727002016WL006297 Shabnam 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126531 Shabnam (000000)
30 SIRONJ MP-27-002-016-002/32
(MAHOO) 		1727002016NRG24240620230117110 24/06/2023 Shabnam 1727002016WL006297 Shabnam 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591126531 Shabnam (000000)
31 SIRONJ MP-27-002-016-002/35
(MAHOO) 		1727002016NRG24240620230117121 24/06/2023 Najra 1727002016WL006297 Najra 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591126531 Najra (000000)
32 SIRONJ MP-27-002-016-002/35
(MAHOO) 		1727002016NRG24240620230117120 24/06/2023 Najra 1727002016WL006297 Najra 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126531 Najra (000000)
33 SIRONJ MP-27-002-016-002/41
(MAHOO) 		1727002016NRG24240620230117129 24/06/2023 Shabana Mewati 1727002016WL006297 Shabana Mewati 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591126531 ShabanaMewati (000000)
34 SIRONJ MP-27-002-016-002/41
(MAHOO) 		1727002016NRG24240620230117128 24/06/2023 Shabana Mewati 1727002016WL006297 Shabana Mewati 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126531 ShabanaMewati (000000)
35 SIRONJ MP-27-002-016-002/43
(MAHOO) 		1727002016NRG24240620230117139 24/06/2023 Aarifa Bee 1727002016WL006297 Aarifa Bee 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591126531 AarifaBee (000000)
36 SIRONJ MP-27-002-016-002/43
(MAHOO) 		1727002016NRG24240620230117138 24/06/2023 Aarifa Bee 1727002016WL006297 Aarifa Bee 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126531 AarifaBee (000000)
37 SIRONJ MP-27-002-016-002/474
(MAHOO) 		1727002016NRG24240620230117157 24/06/2023 muid kha 1727002016WL006297 muid kha 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126531 muidkha (000000)
38 SIRONJ MP-27-002-016-002/474
(MAHOO) 		1727002016NRG24240620230117156 24/06/2023 muid kha 1727002016WL006297 muid kha 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591126531 muidkha (000000)
39 SIRONJ MP-27-002-016-002/481
(MAHOO) 		1727002016NRG24240620230117161 24/06/2023 sarjeet kha 1727002016WL006297 sarjeet kha 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126531 sarjeetkha (000000)
40 SIRONJ MP-27-002-016-002/481
(MAHOO) 		1727002016NRG24240620230117160 24/06/2023 sarjeet kha 1727002016WL006297 sarjeet kha 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591126531 sarjeetkha (000000)
41 SIRONJ MP-27-002-016-002/496-C
(MAHOO) 		1727002016NRG24240620230117167 24/06/2023 Munni Bee 1727002016WL006297 Munni Bee 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591126531 MunniBee (000000)
42 SIRONJ MP-27-002-016-002/496-C
(MAHOO) 		1727002016NRG24240620230117166 24/06/2023 Munni Bee 1727002016WL006297 Munni Bee 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126531 MunniBee (000000)
43 SIRONJ MP-27-002-016-002/5-A
(MAHOO) 		1727002016NRG24240620230117173 24/06/2023 Mustari Bee 1727002016WL006297 Mustari Bee 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126531 MustariBee (000000)
44 SIRONJ MP-27-002-016-002/5-A
(MAHOO) 		1727002016NRG24240620230117172 24/06/2023 Mustari Bee 1727002016WL006297 Mustari Bee 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591126531 MustariBee (000000)
45 SIRONJ MP-27-002-016-002/532
(MAHOO) 		1727002016NRG24240620230117181 24/06/2023 Zareena Bee 1727002016WL006297 Zareena Bee 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126531 ZareenaBee (000000)
46 SIRONJ MP-27-002-016-002/532
(MAHOO) 		1727002016NRG24240620230117180 24/06/2023 Zareena Bee 1727002016WL006297 Zareena Bee 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591126531 ZareenaBee (000000)
47 SIRONJ MP-27-002-042-002/504-A
(MOONDRADHARMU) 		1727002000NRG24240620230116474 24/06/2023 KHUMAN SINGH 1727002WL006275 KHUMAN SINGH 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126531 KHUMANSINGH (000000)
48 SIRONJ MP-27-002-046-004/284
(PAIKOLI) 		1727002046NRG24230620230115975 24/06/2023 bhoora 1727002046WL006241 bhoora 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591126531 bhoora (000000)
49 SIRONJ MP-27-002-046-004/301-B
(PAIKOLI) 		1727002046NRG24230620230115983 24/06/2023 Sanjay sharma 1727002046WL006241 Sanjay sharma 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591126531 Sanjaysharma (000000)
SubTotal 42653 42653
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_240623FTO_122970 AXIS BANK UTIB0004299 Sironj 1326
2 SIRONJ MP1727002_240623FTO_122970 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 663
3 SIRONJ MP1727002_240623FTO_122970 Canara Bank CNRB0006088 SIRONJ 1989
4 SIRONJ MP1727002_240623FTO_122970 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
5 SIRONJ MP1727002_240623FTO_122970 State Bank of India SBIN0010823 SIRONJ 1105
6 SIRONJ MP1727002_240623FTO_122970 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 442
7 SIRONJ MP1727002_240623FTO_122970 State Bank of India SBIN0030227 SIYALPUR 1326
8 SIRONJ MP1727002_240623FTO_122970 Union Bank of India UBIN0537349 SIRONJ 4862
9 SIRONJ MP1727002_240623FTO_122970 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 SIRONJ MP1727002_240623FTO_122970 India Post Payments Bank IPOS0000001 Vidisha 42653

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