Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:24:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_110523FTO_37694
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-27-002-001-003/99-C
(GHUTUA) 		1727002001NRG24100520230034367 11/05/2023 DHANVEER 1727002001WL001465 DHANVEER 00045 BARB0SIRONJ 884 884 Processed 16/05/2023 714564102 DHANVEER (000000)
2 SIRONJ MP-27-002-074-004/245
(BADODATAL) 		1727002074NRG24110520230034810 11/05/2023 lalu 1727002074WL001485 lalu 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 714564102 lalu (000000)
3 SIRONJ MP-27-002-074-004/262
(BADODATAL) 		1727002074NRG24110520230034811 11/05/2023 maharaj 1727002074WL001485 maharaj 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 714564102 maharaj (000000)
4 SIRONJ MP-27-002-074-004/374
(BADODATAL) 		1727002074NRG24110520230034939 11/05/2023 Rajesh 1727002074WL001488 Rajesh 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 714564102 Rajesh (000000)
5 SIRONJ MP-27-002-074-004/627-A
(BADODATAL) 		1727002074NRG24110520230034842 11/05/2023 Chotelal 1727002074WL001485 Chotelal 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 714564102 Chotelal (000000)
SubTotal 6188 6188
6 SIRONJ MP-27-002-025-001/230
(GAIHOOKHEDI) 		1727002025NRG24110520230035195 11/05/2023 mado singh ahirwar 1727002025WL001494 mado singh ahirwar 00152 HDFC0002146 1326 1326 Processed 16/05/2023 714564102 madosinghahirwar (000000)
SubTotal 1326 1326
7 SIRONJ MP-27-002-019-002/247-A
(KANJIKHEDI) 		1727002019NRG24100520230034119 11/05/2023 Madhu yadav 1727002019WL001460 Madhu yadav 00354 PUNB0311700 1326 1326 Processed 16/05/2023 714564102 Madhuyadav (000000)
8 SIRONJ MP-27-002-063-001/25-A
(RUSALLIGHAT) 		1727002000NRG24100520230034564 11/05/2023 MONIKA 1727002WL001473 MONIKA 00354 PUNB0311700 1105 1105 Processed 16/05/2023 714564102 MONIKA (000000)
SubTotal 2431 2431
9 SIRONJ MP-27-002-074-004/325
(BADODATAL) 		1727002074NRG24110520230034931 11/05/2023 Koshalya bai 1727002074WL001488 Koshalya bai 00415 SBIN0007729 1326 1326 Processed 16/05/2023 714564102 Koshalyabai (000000)
SubTotal 1326 1326
10 SIRONJ MP-27-002-001-003/322
(GHUTUA) 		1727002001NRG24100520230034316 11/05/2023 Neelam singh dhakad 1727002001WL001465 Neelam singh dhakad 00415 SBIN0010823 884 884 Processed 16/05/2023 714564102 Neelamsinghdhakad (000000)
11 SIRONJ MP-27-002-001-003/322
(GHUTUA) 		1727002001NRG24100520230034317 11/05/2023 RAMA DHAKAD 1727002001WL001465 RAMA DHAKAD 00415 SBIN0010823 884 884 Processed 16/05/2023 714564102 RAMADHAKAD (000000)
12 SIRONJ MP-27-002-001-003/416
(GHUTUA) 		1727002001NRG24100520230034332 11/05/2023 SUNITA 1727002001WL001465 SUNITA 00415 SBIN0010823 884 884 Processed 16/05/2023 714564102 SUNITA (000000)
13 SIRONJ MP-27-002-001-003/534-B
(GHUTUA) 		1727002001NRG24100520230034222 11/05/2023 JASWANT SINGH 1727002001WL001462 JASWANT SINGH 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714564102 JASWANTSINGH (000000)
14 SIRONJ MP-27-002-019-002/284
(KANJIKHEDI) 		1727002019NRG24100520230034190 11/05/2023 KALYAN SINGH 1727002019WL001461 KALYAN SINGH 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714564102 KALYANSINGH (000000)
15 SIRONJ MP-27-002-019-003/214-B
(KANJIKHEDI) 		1727002019NRG24100520230034199 11/05/2023 SANGITA BAI JATAV 1727002019WL001461 SANGITA BAI JATAV 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714564102 SANGITABAIJATAV (000000)
16 SIRONJ MP-27-002-019-005/33-A
(KANJIKHEDI) 		1727002019NRG24100520230034216 11/05/2023 DATAR SINGH 1727002019WL001461 DATAR SINGH 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714564102 DATARSINGH (000000)
17 SIRONJ MP-27-002-019-005/33-B
(KANJIKHEDI) 		1727002019NRG24100520230034217 11/05/2023 SHIVANI DHAKAD 1727002019WL001461 SHIVANI DHAKAD 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714564102 SHIVANIDHAKAD (000000)
18 SIRONJ MP-27-002-019-005/33-D
(KANJIKHEDI) 		1727002019NRG24100520230034219 11/05/2023 RANI BAI 1727002019WL001461 RANI BAI 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714564102 RANIBAI (000000)
19 SIRONJ MP-27-002-019-005/346-B
(KANJIKHEDI) 		1727002019NRG24100520230034541 11/05/2023 PINKI YADAV 1727002019WL001472 PINKI YADAV 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714564102 PINKIYADAV (000000)
20 SIRONJ MP-27-002-019-005/432-B
(KANJIKHEDI) 		1727002019NRG24100520230034549 11/05/2023 PREM SINGH 1727002019WL001472 PREM SINGH 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714564102 PREMSINGH (000000)
21 SIRONJ MP-27-002-025-001/182
(GAIHOOKHEDI) 		1727002025NRG24110520230035172 11/05/2023 jasman singh 1727002025WL001494 jasman singh 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714564102 jasmansingh (000000)
22 SIRONJ MP-27-002-025-001/402
(GAIHOOKHEDI) 		1727002025NRG24110520230035208 11/05/2023 sheshnaran 1727002025WL001494 sheshnaran 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714564102 sheshnaran (000000)
23 SIRONJ MP-27-002-056-002/62-A
(KACHANARIYA) 		1727002092NRG24110520230034867 11/05/2023 sanjeev 1727002092WL001486 sanjeev 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714564102 sanjeev (000000)
24 SIRONJ MP-27-002-056-002/67
(KACHANARIYA) 		1727002092NRG24110520230034868 11/05/2023 pooran singh 1727002092WL001486 pooran singh 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714564102 pooransingh (000000)
SubTotal 18564 18564
25 SIRONJ MP-27-002-001-002/287-A
(GHUTUA) 		1727002001NRG24100520230034269 11/05/2023 RAKESH SAHU 1727002001WL001465 RAKESH SAHU 00415 SBIN0030077 884 884 Processed 16/05/2023 714564102 RAKESHSAHU (000000)
26 SIRONJ MP-27-002-001-002/375-A
(GHUTUA) 		1727002001NRG24100520230034223 11/05/2023 Vishram Singh 1727002001WL001463 Vishram Singh 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714564102 VishramSingh (000000)
27 SIRONJ MP-27-002-001-002/391
(GHUTUA) 		1727002001NRG24100520230034271 11/05/2023 VEER SINGH RAJPOOT 1727002001WL001465 VEER SINGH RAJPOOT 00415 SBIN0030077 884 884 Processed 16/05/2023 714564102 VEERSINGHRAJPOOT (000000)
28 SIRONJ MP-27-002-001-003/222-A
(GHUTUA) 		1727002001NRG24100520230034293 11/05/2023 GIRJA 1727002001WL001465 GIRJA 00415 SBIN0030077 884 884 Processed 16/05/2023 714564102 GIRJA (000000)
29 SIRONJ MP-27-002-001-003/44
(GHUTUA) 		1727002001NRG24100520230034334 11/05/2023 JAGDEESH SINGH 1727002001WL001465 JAGDEESH SINGH 00415 SBIN0030077 884 884 Processed 16/05/2023 714564102 JAGDEESHSINGH (000000)
30 SIRONJ MP-27-002-019-002/288-C
(KANJIKHEDI) 		1727002019NRG24100520230034128 11/05/2023 SORABH 1727002019WL001460 SORABH 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714564102 SORABH (000000)
31 SIRONJ MP-27-002-074-004/558
(BADODATAL) 		1727002074NRG24110520230034826 11/05/2023 narayan prsaad 1727002074WL001485 narayan prsaad 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714564102 narayanprsaad (000000)
SubTotal 7514 7514
32 SIRONJ MP-27-002-037-002/256
(SONA) 		1727002000NRG24110520230034676 11/05/2023 SANTOSH 1727002WL001483 SANTOSH 00415 SBIN0030227 1326 1326 Processed 16/05/2023 714564102 SANTOSH (000000)
33 SIRONJ MP-27-002-037-002/279
(SONA) 		1727002000NRG24110520230034684 11/05/2023 PUSHPA BAI 1727002WL001483 PUSHPA BAI 00415 SBIN0030227 1326 1326 Processed 16/05/2023 714564102 PUSHPABAI (000000)
34 SIRONJ MP-27-002-037-002/279
(SONA) 		1727002000NRG24110520230034683 11/05/2023 RAMKRISHNA 1727002WL001483 RAMKRISHNA 00415 SBIN0030227 1326 1326 Processed 16/05/2023 714564102 RAMKRISHNA (000000)
35 SIRONJ MP-27-002-037-002/326
(SONA) 		1727002000NRG24110520230034691 11/05/2023 HARINARAYAN SEN 1727002WL001483 HARINARAYAN SEN 00415 SBIN0030227 1326 1326 Processed 16/05/2023 714564102 HARINARAYANSEN (000000)
36 SIRONJ MP-27-002-037-002/334-B
(SONA) 		1727002000NRG24110520230034695 11/05/2023 VIVEK KUSHWAH 1727002WL001483 VIVEK KUSHWAH 00415 SBIN0030227 1326 1326 Processed 16/05/2023 714564102 VIVEKKUSHWAH (000000)
37 SIRONJ MP-27-002-037-003/331
(SONA) 		1727002000NRG24110520230034711 11/05/2023 BHAV SINGH 1727002WL001483 BHAV SINGH 00415 SBIN0030227 1326 1326 Processed 16/05/2023 714564102 BHAVSINGH (000000)
38 SIRONJ MP-27-002-037-003/345-A
(SONA) 		1727002000NRG24110520230034715 11/05/2023 HARISINGH 1727002WL001483 HARISINGH 00415 SBIN0030227 1326 1326 Processed 16/05/2023 714564102 HARISINGH (000000)
39 SIRONJ MP-27-002-037-005/205
(SONA) 		1727002000NRG24110520230034725 11/05/2023 SANGITA BAI 1727002WL001483 SANGITA BAI 00415 SBIN0030227 1326 1326 Processed 16/05/2023 714564102 SANGITABAI (000000)
40 SIRONJ MP-27-002-074-004/353-A
(BADODATAL) 		1727002074NRG24110520230034819 11/05/2023 Lekhraj 1727002074WL001485 Lekhraj 00415 SBIN0030227 1326 1326 Processed 16/05/2023 714564102 Lekhraj (000000)
41 SIRONJ MP-27-002-074-004/59-B
(BADODATAL) 		1727002074NRG24110520230034773 11/05/2023 Sonam Ahirwar 1727002074WL001484 Sonam Ahirwar 00415 SBIN0030227 1326 1326 Processed 16/05/2023 714564102 SonamAhirwar (000000)
42 SIRONJ MP-27-002-074-004/624
(BADODATAL) 		1727002074NRG24110520230034782 11/05/2023 jitendra 1727002074WL001484 jitendra 00415 SBIN0030227 1326 1326 Processed 16/05/2023 714564102 jitendra (000000)
SubTotal 14586 14586
43 SIRONJ MP-27-002-001-003/101
(GHUTUA) 		1727002001NRG24100520230034273 11/05/2023 BHARAT SINGH 1727002001WL001465 BHARAT SINGH 00468 UBIN0537349 884 884 Processed 16/05/2023 714564102 BHARATSINGH (000000)
44 SIRONJ MP-27-002-001-003/253
(GHUTUA) 		1727002001NRG24100520230034228 11/05/2023 BHAGBAAN SINGH 1727002001WL001464 BHAGBAAN SINGH 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714564102 BHAGBAANSINGH (000000)
45 SIRONJ MP-27-002-019-003/203-C
(KANJIKHEDI) 		1727002019NRG24100520230034139 11/05/2023 BHURI BI 1727002019WL001460 BHURI BI 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714564102 BHURIBI (000000)
46 SIRONJ MP-27-002-063-001/178-C
(RUSALLIGHAT) 		1727002000NRG24100520230034561 11/05/2023 Makhan Singh yadav 1727002WL001473 Makhan Singh yadav 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714564102 MakhanSinghyadav (000000)
47 SIRONJ MP-27-002-074-002/328
(BADODATAL) 		1727002074NRG24110520230034732 11/05/2023 Shivraj 1727002074WL001484 Shivraj 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714564102 Shivraj (000000)
48 SIRONJ MP-27-002-074-004/525
(BADODATAL) 		1727002074NRG24110520230034762 11/05/2023 Bablu 1727002074WL001484 Bablu 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714564102 Bablu (000000)
49 SIRONJ MP-27-002-074-004/583
(BADODATAL) 		1727002074NRG24110520230034833 11/05/2023 Shivkumar 1727002074WL001485 Shivkumar 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714564102 Shivkumar (000000)
50 SIRONJ MP-27-002-074-004/591-C
(BADODATAL) 		1727002074NRG24110520230034954 11/05/2023 Anikett 1727002074WL001488 Anikett 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714564102 Anikett (000000)
51 SIRONJ MP-27-002-074-004/597
(BADODATAL) 		1727002074NRG24110520230034955 11/05/2023 rajni bai 1727002074WL001488 rajni bai 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714564102 rajnibai (000000)
52 SIRONJ MP-27-002-074-004/602
(BADODATAL) 		1727002074NRG24110520230034777 11/05/2023 Manoj 1727002074WL001484 Manoj 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714564102 Manoj (000000)
53 SIRONJ MP-27-002-074-004/623
(BADODATAL) 		1727002074NRG24110520230034960 11/05/2023 bana singh 1727002074WL001488 bana singh 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714564102 banasingh (000000)
SubTotal 14144 14144
54 SIRONJ MP-27-002-074-004/225
(BADODATAL) 		1727002074NRG24110520230034923 11/05/2023 gulab bai 1727002074WL001488 gulab bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714564102 gulabbai (000000)
SubTotal 1326 1326
55 SIRONJ MP-27-002-074-002/318
(BADODATAL) 		1727002074NRG24110520230034730 11/05/2023 kuldeep 1727002074WL001484 kuldeep 00688 FINO0001001 1326 1326 Processed 16/05/2023 714564102 kuldeep (000000)
SubTotal 1326 1326
56 SIRONJ MP-27-002-037-003/220-D
(SONA) 		1727002000NRG24110520230034703 11/05/2023 DAYARAM 1727002WL001483 DAYARAM 00688 FINO0001446 1326 1326 Processed 16/05/2023 714564102 DAYARAM (000000)
57 SIRONJ MP-27-002-074-004/226
(BADODATAL) 		1727002074NRG24110520230034807 11/05/2023 Krishna Bai 1727002074WL001485 Krishna Bai 00688 FINO0001446 1326 1326 Processed 16/05/2023 714564102 KrishnaBai (000000)
58 SIRONJ MP-27-002-074-004/538-A
(BADODATAL) 		1727002074NRG24110520230034823 11/05/2023 Rahul 1727002074WL001485 Rahul 00688 FINO0001446 1326 1326 Processed 16/05/2023 714564102 Rahul (000000)
59 SIRONJ MP-27-002-074-004/631
(BADODATAL) 		1727002074NRG24110520230034843 11/05/2023 govind 1727002074WL001485 govind 00688 FINO0001446 1326 1326 Processed 16/05/2023 714564102 govind (000000)
SubTotal 5304 5304
60 SIRONJ MP-27-002-001-001/87-B
(GHUTUA) 		1727002001NRG24100520230034263 11/05/2023 POONAM DHAKAD 1727002001WL001465 POONAM DHAKAD 00691 IPOS0000001 884 884 Processed 17/05/2023 714564102 POONAMDHAKAD (000000)
SubTotal 884 884
61 SIRONJ MP-27-002-025-001/475-D
(GAIHOOKHEDI) 		1727002025NRG24110520230035214 11/05/2023 pahalvan 1727002025WL001494 pahalvan 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714564102 pahalvan (000000)
SubTotal 1326 1326
Total 76245 76245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_110523FTO_37694 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6188
2 SIRONJ MP1727002_110523FTO_37694 HDFC bank HDFC0002146 SIRONJ 1326
3 SIRONJ MP1727002_110523FTO_37694 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2431
4 SIRONJ MP1727002_110523FTO_37694 State Bank of India SBIN0007729 BARWAI VB 1326
5 SIRONJ MP1727002_110523FTO_37694 State Bank of India SBIN0010823 SIRONJ 18564
6 SIRONJ MP1727002_110523FTO_37694 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7514
7 SIRONJ MP1727002_110523FTO_37694 State Bank of India SBIN0030227 SIYALPUR 14586
8 SIRONJ MP1727002_110523FTO_37694 Union Bank of India UBIN0537349 SIRONJ 14144
9 SIRONJ MP1727002_110523FTO_37694 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
10 SIRONJ MP1727002_110523FTO_37694 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 SIRONJ MP1727002_110523FTO_37694 Fino Payments Bank Ltd FINO0001446 MP RO 5304
12 SIRONJ MP1727002_110523FTO_37694 India Post Payments Bank IPOS0000001 Vidisha 884
13 SIRONJ MP1727002_110523FTO_37694 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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