Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:45:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_290723FTO_193817
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-27-002-047-001/500-B
(AMIRGARAH) 		1727002047NRG24290720230180638 29/07/2023 Laxmi bai 1727002047WL011954 Laxmi bai 00048 BKID0009065 1326 1326 Processed 02/08/2023 299146457 Laxmibai (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-023-002/376
(ANOOPPUR) 		1727002023NRG24290720230180186 29/07/2023 gajendra dingh 1727002023WL011917 gajendra dingh 00078 CNRB0006088 884 884 Processed 02/08/2023 299146457 gajendradingh (000000)
3 SIRONJ MP-27-002-023-003/376
(ANOOPPUR) 		1727002023NRG24290720230180216 29/07/2023 sunil sahu 1727002023WL011918 sunil sahu 00078 CNRB0006088 884 884 Processed 02/08/2023 299146457 sunilsahu (000000)
4 SIRONJ MP-27-002-047-001/500-B
(AMIRGARAH) 		1727002047NRG24290720230180637 29/07/2023 pavan singh yadav 1727002047WL011954 pavan singh yadav 00078 CNRB0006088 1326 1326 Processed 02/08/2023 299146457 pavansinghyadav (000000)
SubTotal 3094 3094
5 SIRONJ MP-27-002-047-001/501-A
(AMIRGARAH) 		1727002047NRG24290720230180642 29/07/2023 Rambal 1727002047WL011954 Rambal 00354 PUNB0068000 1326 1326 Processed 02/08/2023 299146457 Rambal (000000)
SubTotal 1326 1326
6 SIRONJ MP-27-002-023-001/29
(ANOOPPUR) 		1727002023NRG24290720230180196 29/07/2023 suvaji 1727002023WL011918 suvaji 00354 PUNB0311700 884 884 Processed 02/08/2023 299146457 suvaji (000000)
7 SIRONJ MP-27-002-047-001/213-D
(AMIRGARAH) 		1727002047NRG24290720230180616 29/07/2023 chandu 1727002047WL011954 chandu 00354 PUNB0311700 1326 1326 Processed 02/08/2023 299146457 chandu (000000)
8 SIRONJ MP-27-002-047-001/462-A
(AMIRGARAH) 		1727002047NRG24290720230180630 29/07/2023 vidhyaa bai 1727002047WL011954 vidhyaa bai 00354 PUNB0311700 1326 1326 Processed 02/08/2023 299146457 vidhyaabai (000000)
9 SIRONJ MP-27-002-047-001/479
(AMIRGARAH) 		1727002047NRG24290720230180634 29/07/2023 rani bai 1727002047WL011954 rani bai 00354 PUNB0311700 1326 1326 Processed 02/08/2023 299146457 ranibai (000000)
10 SIRONJ MP-27-002-047-001/500-A
(AMIRGARAH) 		1727002047NRG24290720230180635 29/07/2023 Vakil 1727002047WL011954 Vakil 00354 PUNB0311700 1326 1326 Processed 02/08/2023 299146457 Vakil (000000)
11 SIRONJ MP-27-002-047-001/500-D
(AMIRGARAH) 		1727002047NRG24290720230180640 29/07/2023 Shalik Ram 1727002047WL011954 Shalik Ram 00354 PUNB0311700 1326 1326 Processed 02/08/2023 299146457 ShalikRam (000000)
12 SIRONJ MP-27-002-047-001/500-D
(AMIRGARAH) 		1727002047NRG24290720230180641 29/07/2023 Sudama Bai 1727002047WL011954 Sudama Bai 00354 PUNB0311700 1326 1326 Processed 02/08/2023 299146457 SudamaBai (000000)
13 SIRONJ MP-27-002-047-001/508
(AMIRGARAH) 		1727002047NRG24290720230180643 29/07/2023 Bharat singh 1727002047WL011954 Bharat singh 00354 PUNB0311700 1326 1326 Processed 02/08/2023 299146457 Bharatsingh (000000)
14 SIRONJ MP-27-002-047-001/524
(AMIRGARAH) 		1727002047NRG24290720230180646 29/07/2023 Niloo 1727002047WL011954 Niloo 00354 PUNB0311700 1326 1326 Processed 02/08/2023 299146457 Niloo (000000)
15 SIRONJ MP-27-002-047-001/536
(AMIRGARAH) 		1727002047NRG24290720230180647 29/07/2023 laljiram 1727002047WL011954 laljiram 00354 PUNB0311700 1326 1326 Processed 02/08/2023 299146457 laljiram (000000)
16 SIRONJ MP-27-002-047-001/536
(AMIRGARAH) 		1727002047NRG24290720230180648 29/07/2023 Ram Pyari Bai 1727002047WL011954 Ram Pyari Bai 00354 PUNB0311700 1326 1326 Processed 02/08/2023 299146457 RamPyariBai (000000)
17 SIRONJ MP-27-002-047-001/554-C
(AMIRGARAH) 		1727002047NRG24290720230180655 29/07/2023 raghuvir 1727002047WL011955 raghuvir 00354 PUNB0311700 1326 1326 Processed 02/08/2023 299146457 raghuvir (000000)
SubTotal 15470 15470
18 SIRONJ MP-27-002-030-002/250-A
(MOONDRAGHAT) 		1727002030NRG24290720230180381 29/07/2023 Sunita Bai 1727002030WL011936 Sunita Bai 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299146457 SunitaBai (000000)
19 SIRONJ MP-27-002-047-001/267
(AMIRGARAH) 		1727002047NRG24290720230180621 29/07/2023 rajendra singh 1727002047WL011954 rajendra singh 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299146457 rajendrasingh (000000)
20 SIRONJ MP-27-002-047-001/419
(AMIRGARAH) 		1727002047NRG24290720230180624 29/07/2023 anno bai 1727002047WL011954 anno bai 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299146457 annobai (000000)
21 SIRONJ MP-27-002-047-001/419
(AMIRGARAH) 		1727002047NRG24290720230180623 29/07/2023 bhero singh 1727002047WL011954 bhero singh 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299146457 bherosingh (000000)
22 SIRONJ MP-27-002-047-001/45-C
(AMIRGARAH) 		1727002047NRG24290720230180627 29/07/2023 PYARELAL 1727002047WL011954 PYARELAL 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299146457 PYARELAL (000000)
23 SIRONJ MP-27-002-047-001/474
(AMIRGARAH) 		1727002047NRG24290720230180631 29/07/2023 SINGHRAM 1727002047WL011954 SINGHRAM 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299146457 SINGHRAM (000000)
24 SIRONJ MP-27-002-047-001/500-C
(AMIRGARAH) 		1727002047NRG24290720230180639 29/07/2023 Seetaram 1727002047WL011954 Seetaram 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299146457 Seetaram (000000)
25 SIRONJ MP-27-002-047-001/554-C
(AMIRGARAH) 		1727002047NRG24290720230180657 29/07/2023 aniket dangi 1727002047WL011955 aniket dangi 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299146457 aniketdangi (000000)
26 SIRONJ MP-27-002-047-001/554-D
(AMIRGARAH) 		1727002047NRG24290720230180659 29/07/2023 gunbati bai 1727002047WL011955 gunbati bai 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299146457 gunbatibai (000000)
SubTotal 11934 11934
27 SIRONJ MP-27-002-023-003/351
(ANOOPPUR) 		1727002023NRG24290720230180209 29/07/2023 kartar singh 1727002023WL011918 kartar singh 00415 SBIN0030077 884 884 Processed 02/08/2023 299146457 kartarsingh (000000)
28 SIRONJ MP-27-002-047-001/19-B
(AMIRGARAH) 		1727002047NRG24290720230180615 29/07/2023 Otar 1727002047WL011954 Otar 00415 SBIN0030077 1326 1326 Processed 02/08/2023 299146457 Otar (000000)
29 SIRONJ MP-27-002-047-001/215-A
(AMIRGARAH) 		1727002047NRG24290720230180618 29/07/2023 GOVARDHAN 1727002047WL011954 GOVARDHAN 00415 SBIN0030077 1326 1326 Processed 02/08/2023 299146457 GOVARDHAN (000000)
30 SIRONJ MP-27-002-047-001/550-A
(AMIRGARAH) 		1727002047NRG24290720230180651 29/07/2023 Kallu 1727002047WL011955 Kallu 00415 SBIN0030077 1326 1326 Processed 02/08/2023 299146457 Kallu (000000)
SubTotal 4862 4862
31 SIRONJ MP-27-002-047-001/215-A
(AMIRGARAH) 		1727002047NRG24290720230180619 29/07/2023 priti bai 1727002047WL011954 priti bai 00415 SBIN0030082 1326 1326 Processed 02/08/2023 299146457 pritibai (000000)
SubTotal 1326 1326
32 SIRONJ MP-27-002-023-001/146
(ANOOPPUR) 		1727002023NRG24290720230180157 29/07/2023 bahadur singh 1727002023WL011917 bahadur singh 00468 UBIN0537349 884 884 Processed 02/08/2023 299146457 bahadursingh (000000)
33 SIRONJ MP-27-002-023-001/182
(ANOOPPUR) 		1727002023NRG24290720230180159 29/07/2023 Rekha bai 1727002023WL011917 Rekha bai 00468 UBIN0537349 884 884 Processed 02/08/2023 299146457 Rekhabai (000000)
34 SIRONJ MP-27-002-023-001/185
(ANOOPPUR) 		1727002023NRG24290720230180160 29/07/2023 satnarayan 1727002023WL011917 satnarayan 00468 UBIN0537349 884 884 Processed 02/08/2023 299146457 satnarayan (000000)
35 SIRONJ MP-27-002-023-001/280
(ANOOPPUR) 		1727002023NRG24290720230180194 29/07/2023 Raman 1727002023WL011918 Raman 00468 UBIN0537349 884 884 Processed 02/08/2023 299146457 Raman (000000)
36 SIRONJ MP-27-002-023-002/238
(ANOOPPUR) 		1727002023NRG24290720230180163 29/07/2023 saeed kha 1727002023WL011917 saeed kha 00468 UBIN0537349 884 884 Processed 02/08/2023 299146457 saeedkha (000000)
37 SIRONJ MP-27-002-023-002/239
(ANOOPPUR) 		1727002023NRG24290720230180164 29/07/2023 kallu kha 1727002023WL011917 kallu kha 00468 UBIN0537349 884 884 Processed 02/08/2023 299146457 kallukha (000000)
38 SIRONJ MP-27-002-023-002/365
(ANOOPPUR) 		1727002023NRG24290720230180175 29/07/2023 Anil dangi 1727002023WL011917 Anil dangi 00468 UBIN0537349 884 884 Processed 02/08/2023 299146457 Anildangi (000000)
39 SIRONJ MP-27-002-023-002/398
(ANOOPPUR) 		1727002023NRG24290720230180188 29/07/2023 akhlesh bai 1727002023WL011917 akhlesh bai 00468 UBIN0537349 884 884 Processed 02/08/2023 299146457 akhleshbai (000000)
40 SIRONJ MP-27-002-047-001/43-C
(AMIRGARAH) 		1727002047NRG24290720230180625 29/07/2023 Lekhraj singh 1727002047WL011954 Lekhraj singh 00468 UBIN0537349 1326 1326 Processed 02/08/2023 299146457 Lekhrajsingh (000000)
41 SIRONJ MP-27-002-047-001/43-C
(AMIRGARAH) 		1727002047NRG24290720230180626 29/07/2023 Rani 1727002047WL011954 Rani 00468 UBIN0537349 1326 1326 Processed 02/08/2023 299146457 Rani (000000)
42 SIRONJ MP-27-002-047-001/45-C
(AMIRGARAH) 		1727002047NRG24290720230180628 29/07/2023 munni bai 1727002047WL011954 munni bai 00468 UBIN0537349 1326 1326 Processed 02/08/2023 299146457 munnibai (000000)
43 SIRONJ MP-27-002-047-001/500-A
(AMIRGARAH) 		1727002047NRG24290720230180636 29/07/2023 Reshma Ahirwar 1727002047WL011954 Reshma Ahirwar 00468 UBIN0537349 1326 1326 Processed 02/08/2023 299146457 ReshmaAhirwar (000000)
44 SIRONJ MP-27-002-047-001/508
(AMIRGARAH) 		1727002047NRG24290720230180644 29/07/2023 pushpa bai 1727002047WL011954 pushpa bai 00468 UBIN0537349 1326 1326 Processed 02/08/2023 299146457 pushpabai (000000)
45 SIRONJ MP-27-002-047-001/524
(AMIRGARAH) 		1727002047NRG24290720230180645 29/07/2023 sunil 1727002047WL011954 sunil 00468 UBIN0537349 1326 1326 Processed 02/08/2023 299146457 sunil (000000)
46 SIRONJ MP-27-002-047-001/550-A
(AMIRGARAH) 		1727002047NRG24290720230180652 29/07/2023 Ruvina 1727002047WL011955 Ruvina 00468 UBIN0537349 1326 1326 Processed 02/08/2023 299146457 Ruvina (000000)
47 SIRONJ MP-27-002-047-001/550-B
(AMIRGARAH) 		1727002047NRG24290720230180653 29/07/2023 yasoda bai dangi 1727002047WL011955 yasoda bai dangi 00468 UBIN0537349 1326 1326 Processed 02/08/2023 299146457 yasodabaidangi (000000)
48 SIRONJ MP-27-002-047-001/550-C
(AMIRGARAH) 		1727002047NRG24290720230180654 29/07/2023 Bhoora Dangi 1727002047WL011955 Bhoora Dangi 00468 UBIN0537349 1326 1326 Processed 02/08/2023 299146457 BhooraDangi (000000)
49 SIRONJ MP-27-002-047-001/554-C
(AMIRGARAH) 		1727002047NRG24290720230180656 29/07/2023 rajkumari bai 1727002047WL011955 rajkumari bai 00468 UBIN0537349 1326 1326 Processed 02/08/2023 299146457 rajkumaribai (000000)
50 SIRONJ MP-27-002-047-001/554-D
(AMIRGARAH) 		1727002047NRG24290720230180658 29/07/2023 amantree 1727002047WL011955 amantree 00468 UBIN0537349 1326 1326 Processed 02/08/2023 299146457 amantree (000000)
SubTotal 21658 21658
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_290723FTO_193817 Bank of India BKID0009065 CHANDERI 1326
2 SIRONJ MP1727002_290723FTO_193817 Canara Bank CNRB0006088 SIRONJ 3094
3 SIRONJ MP1727002_290723FTO_193817 Punjab National Bank PUNB0068000 GANJBASODA 1326
4 SIRONJ MP1727002_290723FTO_193817 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 15470
5 SIRONJ MP1727002_290723FTO_193817 State Bank of India SBIN0010823 SIRONJ 11934
6 SIRONJ MP1727002_290723FTO_193817 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 4862
7 SIRONJ MP1727002_290723FTO_193817 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
8 SIRONJ MP1727002_290723FTO_193817 Union Bank of India UBIN0537349 SIRONJ 21658

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