Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:38:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_280523FTO_61432
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-27-002-077-003/15
(MAHADEVKHEDI) 		1727002077NRG24280520230058948 28/05/2023 kammo 1727002077WL002685 kammo 00045 BARB0SIRONJ 1547 1547 Processed 06/06/2023 078639508 kammo (000000)
2 SIRONJ MP-27-002-077-005/140-A
(MAHADEVKHEDI) 		1727002077NRG24280520230058966 28/05/2023 Mahesh 1727002077WL002685 Mahesh 00045 BARB0SIRONJ 1547 1547 Processed 06/06/2023 078639508 Mahesh (000000)
SubTotal 3094 3094
3 SIRONJ MP-27-002-029-002/501
(NARKHEDAJAGIR) 		1727002029NRG24280520230059561 28/05/2023 Devi ram panthi 1727002029WL002719 Devi ram panthi 00354 PUNB0311700 1105 1105 Processed 06/06/2023 078639508 Devirampanthi (000000)
4 SIRONJ MP-27-002-042-002/382
(MOONDRADHARMU) 		1727002000NRG24280520230059432 28/05/2023 CHAMPALAL 1727002WL002710 CHAMPALAL 00354 PUNB0311700 1326 1326 Processed 06/06/2023 078639508 CHAMPALAL (000000)
5 SIRONJ MP-27-002-077-005/143
(MAHADEVKHEDI) 		1727002077NRG24280520230058969 28/05/2023 Bhaiya laal 1727002077WL002685 Bhaiya laal 00354 PUNB0311700 1547 1547 Processed 06/06/2023 078639508 Bhaiyalaal (000000)
SubTotal 3978 3978
6 SIRONJ MP-27-002-029-002/861-A
(NARKHEDAJAGIR) 		1727002029NRG24280520230059567 28/05/2023 Sakhi Bai 1727002029WL002719 Sakhi Bai 00415 SBIN0010823 1105 1105 Processed 05/06/2023 078639508 SakhiBai (000000)
7 SIRONJ MP-27-002-042-002/537
(MOONDRADHARMU) 		1727002000NRG24280520230059454 28/05/2023 munnalal 1727002WL002710 munnalal 00415 SBIN0010823 1326 1326 Processed 05/06/2023 078639508 munnalal (000000)
8 SIRONJ MP-27-002-042-002/542
(MOONDRADHARMU) 		1727002000NRG24280520230059455 28/05/2023 SHIVRAM SINGH 1727002WL002710 SHIVRAM SINGH 00415 SBIN0010823 1326 1326 Processed 05/06/2023 078639508 SHIVRAMSINGH (000000)
9 SIRONJ MP-27-002-042-002/544
(MOONDRADHARMU) 		1727002000NRG24280520230059460 28/05/2023 POOJA 1727002WL002710 POOJA 00415 SBIN0010823 1326 1326 Processed 05/06/2023 078639508 POOJA (000000)
10 SIRONJ MP-27-002-043-001/188
(BHIYAKHEDI) 		1727002043NRG24280520230059113 28/05/2023 CHANDRAMOHAN SHARMA 1727002043WL002692 CHANDRAMOHAN SHARMA 00415 SBIN0010823 1326 1326 Processed 05/06/2023 078639508 CHANDRAMOHANSHARMA (000000)
11 SIRONJ MP-27-002-043-001/217
(BHIYAKHEDI) 		1727002043NRG24280520230059144 28/05/2023 KALYAN SINGH 1727002043WL002692 KALYAN SINGH 00415 SBIN0010823 1326 1326 Processed 05/06/2023 078639508 KALYANSINGH (000000)
12 SIRONJ MP-27-002-043-001/222
(BHIYAKHEDI) 		1727002043NRG24280520230059152 28/05/2023 CHIRONJI BAI 1727002043WL002692 CHIRONJI BAI 00415 SBIN0010823 1326 1326 Processed 05/06/2023 078639508 CHIRONJIBAI (000000)
SubTotal 9061 9061
13 SIRONJ MP-27-002-043-001/171
(BHIYAKHEDI) 		1727002043NRG24280520230059107 28/05/2023 rahul kumar 1727002043WL002691 rahul kumar 00415 SBIN0030077 1326 1326 Processed 05/06/2023 078639508 rahulkumar (000000)
SubTotal 1326 1326
14 SIRONJ MP-27-002-077-001/6
(MAHADEVKHEDI) 		1727002077NRG24280520230058920 28/05/2023 vahid khan 1727002077WL002685 vahid khan 00415 SBIN0030227 1547 1547 Processed 05/06/2023 078639508 vahidkhan (000000)
15 SIRONJ MP-27-002-077-002/123
(MAHADEVKHEDI) 		1727002077NRG24280520230058927 28/05/2023 guddi baai 1727002077WL002685 guddi baai 00415 SBIN0030227 1547 1547 Processed 05/06/2023 078639508 guddibaai (000000)
16 SIRONJ MP-27-002-077-002/123
(MAHADEVKHEDI) 		1727002077NRG24280520230058926 28/05/2023 shalak raam 1727002077WL002685 shalak raam 00415 SBIN0030227 1547 1547 Processed 05/06/2023 078639508 shalakraam (000000)
17 SIRONJ MP-27-002-077-003/103
(MAHADEVKHEDI) 		1727002077NRG24280520230058939 28/05/2023 lakhan 1727002077WL002685 lakhan 00415 SBIN0030227 1547 1547 Processed 05/06/2023 078639508 lakhan (000000)
18 SIRONJ MP-27-002-077-003/23-A
(MAHADEVKHEDI) 		1727002077NRG24280520230058953 28/05/2023 prakash 1727002077WL002685 prakash 00415 SBIN0030227 1547 1547 Processed 05/06/2023 078639508 prakash (000000)
19 SIRONJ MP-27-002-077-003/49
(MAHADEVKHEDI) 		1727002077NRG24280520230058961 28/05/2023 amar singh 1727002077WL002685 amar singh 00415 SBIN0030227 1547 1547 Processed 05/06/2023 078639508 amarsingh (000000)
20 SIRONJ MP-27-002-077-003/82-A
(MAHADEVKHEDI) 		1727002077NRG24280520230058964 28/05/2023 JIVAN 1727002077WL002685 JIVAN 00415 SBIN0030227 1547 1547 Processed 05/06/2023 078639508 JIVAN (000000)
21 SIRONJ MP-27-002-077-005/184
(MAHADEVKHEDI) 		1727002077NRG24280520230058992 28/05/2023 KALA BAI 1727002077WL002685 KALA BAI 00415 SBIN0030227 1547 1547 Processed 05/06/2023 078639508 KALABAI (000000)
22 SIRONJ MP-27-002-077-005/20-A
(MAHADEVKHEDI) 		1727002077NRG24280520230059000 28/05/2023 Mukesh 1727002077WL002685 Mukesh 00415 SBIN0030227 1547 1547 Rejected 05/06/2023 078639508 No Such Account
23 SIRONJ MP-27-002-077-005/93-A
(MAHADEVKHEDI) 		1727002077NRG24280520230059016 28/05/2023 Vijay Singh 1727002077WL002685 Vijay Singh 00415 SBIN0030227 1547 1547 Processed 05/06/2023 078639508 VijaySingh (000000)
SubTotal 15470 15470
24 SIRONJ MP-27-002-016-001/517
(MAHOO) 		1727002016NRG24280520230059080 28/05/2023 DAYA BAI 1727002016WL002689 DAYA BAI 00468 UBIN0537349 1326 1326 Processed 06/06/2023 078639508 DAYABAI (000000)
25 SIRONJ MP-27-002-016-002/593
(MAHOO) 		1727002016NRG24280520230059081 28/05/2023 Aasiya Bee 1727002016WL002689 Aasiya Bee 00468 UBIN0537349 1326 1326 Processed 06/06/2023 078639508 AasiyaBee (000000)
26 SIRONJ MP-27-002-042-002/543
(MOONDRADHARMU) 		1727002000NRG24280520230059458 28/05/2023 SONAM 1727002WL002710 SONAM 00468 UBIN0537349 1326 1326 Processed 06/06/2023 078639508 SONAM (000000)
27 SIRONJ MP-27-002-044-002/359
(SANTOSPUR) 		1727002044NRG24280520230059398 28/05/2023 Parvat singh 1727002044WL002708 Parvat singh 00468 UBIN0537349 1326 1326 Processed 06/06/2023 078639508 Parvatsingh (000000)
SubTotal 5304 5304
28 SIRONJ MP-27-002-044-002/66-B
(SANTOSPUR) 		1727002044NRG24280520230059421 28/05/2023 priyanka 1727002044WL002709 priyanka 00688 FINO0001001 1326 1326 Processed 05/06/2023 078639508 priyanka (000000)
SubTotal 1326 1326
29 SIRONJ MP-27-002-018-006/133-B
(DEVPUR) 		1727002018NRG24280520230059479 28/05/2023 rani 1727002018WL002713 rani 00688 FINO0001446 1326 1326 Processed 05/06/2023 078639508 rani (000000)
SubTotal 1326 1326
30 SIRONJ MP-27-002-018-004/148-C
(DEVPUR) 		1727002018NRG24280520230059484 28/05/2023 ganga 1727002018WL002714 ganga 00691 IPOS0000001 1326 1326 Processed 05/06/2023 078639508 ganga (000000)
31 SIRONJ MP-27-002-018-006/151-B
(DEVPUR) 		1727002018NRG24280520230059494 28/05/2023 ravindra 1727002018WL002714 ravindra 00691 IPOS0000001 1326 1326 Processed 05/06/2023 078639508 ravindra (000000)
SubTotal 2652 2652
32 SIRONJ MP-27-002-077-005/143
(MAHADEVKHEDI) 		1727002077NRG24280520230058970 28/05/2023 Narvadi bai 1727002077WL002685 Narvadi bai 00703 AIRP0000001 1547 1547 Processed 05/06/2023 078639508 Narvadibai (000000)
33 SIRONJ MP-27-002-077-005/200
(MAHADEVKHEDI) 		1727002077NRG24280520230059003 28/05/2023 Amaan 1727002077WL002685 Amaan 00703 AIRP0000001 1547 1547 Processed 05/06/2023 078639508 Amaan (000000)
34 SIRONJ MP-27-002-077-005/200
(MAHADEVKHEDI) 		1727002077NRG24280520230059002 28/05/2023 Dropti 1727002077WL002685 Dropti 00703 AIRP0000001 1547 1547 Processed 05/06/2023 078639508 Dropti (000000)
35 SIRONJ MP-27-002-077-005/205
(MAHADEVKHEDI) 		1727002077NRG24280520230059007 28/05/2023 Dropti bai 1727002077WL002685 Dropti bai 00703 AIRP0000001 1547 1547 Processed 05/06/2023 078639508 Droptibai (000000)
36 SIRONJ MP-27-002-077-005/205
(MAHADEVKHEDI) 		1727002077NRG24280520230059006 28/05/2023 Hajari 1727002077WL002685 Hajari 00703 AIRP0000001 1547 1547 Processed 05/06/2023 078639508 Hajari (000000)
37 SIRONJ MP-27-002-077-005/209
(MAHADEVKHEDI) 		1727002077NRG24280520230059010 28/05/2023 Shyaam 1727002077WL002685 Shyaam 00703 AIRP0000001 1547 1547 Processed 05/06/2023 078639508 Shyaam (000000)
38 SIRONJ MP-27-002-077-005/210
(MAHADEVKHEDI) 		1727002077NRG24280520230059013 28/05/2023 Mamta bai 1727002077WL002685 Mamta bai 00703 AIRP0000001 1547 1547 Processed 05/06/2023 078639508 Mamtabai (000000)
SubTotal 10829 10829
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_280523FTO_61432 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3094
2 SIRONJ MP1727002_280523FTO_61432 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
3 SIRONJ MP1727002_280523FTO_61432 State Bank of India SBIN0010823 SIRONJ 9061
4 SIRONJ MP1727002_280523FTO_61432 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
5 SIRONJ MP1727002_280523FTO_61432 State Bank of India SBIN0030227 SIYALPUR 15470
6 SIRONJ MP1727002_280523FTO_61432 Union Bank of India UBIN0537349 SIRONJ 5304
7 SIRONJ MP1727002_280523FTO_61432 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 SIRONJ MP1727002_280523FTO_61432 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 SIRONJ MP1727002_280523FTO_61432 India Post Payments Bank IPOS0000001 Vidisha 2652
10 SIRONJ MP1727002_280523FTO_61432 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10829

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