Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:17:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_081123FTO_350390
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-27-002-009-002/520-B
(BISHEPUR) 		1727002009NRG24081120230298953 08/11/2023 Hari Singh 1727002009WL025463 Hari Singh 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 327777787 HariSingh (000000)
2 SIRONJ MP-27-002-009-002/522
(BISHEPUR) 		1727002009NRG24081120230298957 08/11/2023 Rachna Bai 1727002009WL025463 Rachna Bai 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 327777787 RachnaBai (000000)
3 SIRONJ MP-27-002-009-003/522-A
(BISHEPUR) 		1727002009NRG24081120230299008 08/11/2023 Reenu Solanki 1727002009WL025465 Reenu Solanki 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 327777787 ReenuSolanki (000000)
4 SIRONJ MP-27-002-067-003/585
(TRIBHUWANPUR) 		1727002067NRG24081120230298616 08/11/2023 Savina bee 1727002067WL025451 Savina bee 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 327777787 Savinabee (000000)
SubTotal 4862 4862
5 SIRONJ MP-27-002-009-003/352-A
(BISHEPUR) 		1727002009NRG24081120230299004 08/11/2023 jagdish 1727002009WL025465 jagdish 00168 ICIC0003807 1326 1326 Processed 02/01/2024 327777787 jagdish (000000)
SubTotal 1326 1326
6 SIRONJ MP-27-002-009-002/508-C
(BISHEPUR) 		1727002009NRG24081120230298935 08/11/2023 Saroj Bai 1727002009WL025463 Saroj Bai 00354 PUNB0267100 1105 1105 Processed 02/01/2024 327777787 SarojBai (000000)
SubTotal 1105 1105
7 SIRONJ MP-27-002-007-001/214-B
(SAKALON) 		1727002007NRG24081120230297919 08/11/2023 Bhero singh 1727002007WL025383 Bhero singh 00354 PUNB0311700 1326 1326 Processed 02/01/2024 327777787 Bherosingh (000000)
8 SIRONJ MP-27-002-009-003/321
(BISHEPUR) 		1727002009NRG24081120230299003 08/11/2023 GAJRAJ SINGH 1727002009WL025465 GAJRAJ SINGH 00354 PUNB0311700 1326 1326 Processed 02/01/2024 327777787 GAJRAJSINGH (000000)
9 SIRONJ MP-27-002-009-003/353
(BISHEPUR) 		1727002009NRG24081120230299005 08/11/2023 KALLA 1727002009WL025465 KALLA 00354 PUNB0311700 1326 1326 Processed 02/01/2024 327777787 KALLA (000000)
10 SIRONJ MP-27-002-047-001/216-A
(AMIRGARAH) 		1727002047NRG24081120230298159 08/11/2023 sona bai 1727002047WL025404 sona bai 00354 PUNB0311700 1105 1105 Processed 02/01/2024 327777787 sonabai (000000)
11 SIRONJ MP-27-002-047-001/551-B
(AMIRGARAH) 		1727002047NRG24081120230298167 08/11/2023 Goma Bai NAYAK 1727002047WL025404 Goma Bai NAYAK 00354 PUNB0311700 1105 1105 Processed 02/01/2024 327777787 GomaBaiNAYAK (000000)
SubTotal 6188 6188
12 SIRONJ MP-27-002-007-001/248
(SAKALON) 		1727002007NRG24081120230297921 08/11/2023 BhaRat 1727002007WL025383 BhaRat 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327777787 BhaRat (000000)
13 SIRONJ MP-27-002-007-001/93-A
(SAKALON) 		1727002007NRG24081120230297934 08/11/2023 Gangaprasad 1727002007WL025383 Gangaprasad 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327777787 Gangaprasad (000000)
14 SIRONJ MP-27-002-019-003/214-B
(KANJIKHEDI) 		1727002019NRG24081120230298626 08/11/2023 SANGITA BAI JATAV 1727002019WL025453 SANGITA BAI JATAV 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327777787 SANGITABAIJATAV (000000)
15 SIRONJ MP-27-002-019-004/200-A
(KANJIKHEDI) 		1727002019NRG24081120230298646 08/11/2023 SHIKHA YADAV 1727002019WL025453 SHIKHA YADAV 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327777787 SHIKHAYADAV (000000)
16 SIRONJ MP-27-002-019-005/33-A
(KANJIKHEDI) 		1727002019NRG24081120230298670 08/11/2023 DATAR SINGH 1727002019WL025453 DATAR SINGH 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327777787 DATARSINGH (000000)
17 SIRONJ MP-27-002-019-005/33-B
(KANJIKHEDI) 		1727002019NRG24081120230298671 08/11/2023 SHIVANI DHAKAD 1727002019WL025453 SHIVANI DHAKAD 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327777787 SHIVANIDHAKAD (000000)
18 SIRONJ MP-27-002-019-005/33-D
(KANJIKHEDI) 		1727002019NRG24081120230298673 08/11/2023 RANI BAI 1727002019WL025453 RANI BAI 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327777787 RANIBAI (000000)
19 SIRONJ MP-27-002-083-004/92-C
(SULTAANPUR) 		1727002083NRG24081120230298191 08/11/2023 PRAMOD RATHOR 1727002083WL025406 PRAMOD RATHOR 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327777787 PRAMODRATHOR (000000)
SubTotal 10608 10608
20 SIRONJ MP-27-002-067-003/529
(TRIBHUWANPUR) 		1727002067NRG24081120230298614 08/11/2023 Sakir khan 1727002067WL025451 Sakir khan 00415 SBIN0030227 1326 1326 Processed 02/01/2024 327777787 Sakirkhan (000000)
21 SIRONJ MP-27-002-067-003/586
(TRIBHUWANPUR) 		1727002067NRG24081120230298617 08/11/2023 Bhusra 1727002067WL025451 Bhusra 00415 SBIN0030227 1326 1326 Processed 02/01/2024 327777787 Bhusra (000000)
SubTotal 2652 2652
22 SIRONJ MP-27-002-007-001/214-A
(SAKALON) 		1727002007NRG24081120230297918 08/11/2023 ROOP SINGH 1727002007WL025383 ROOP SINGH 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327777787 ROOPSINGH (000000)
23 SIRONJ MP-27-002-007-001/249
(SAKALON) 		1727002007NRG24081120230297922 08/11/2023 BaBuLaL 1727002007WL025383 BaBuLaL 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327777787 BaBuLaL (000000)
24 SIRONJ MP-27-002-009-002/308
(BISHEPUR) 		1727002009NRG24081120230299002 08/11/2023 VEER SINGH 1727002009WL025465 VEER SINGH 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327777787 VEERSINGH (000000)
25 SIRONJ MP-27-002-009-002/507
(BISHEPUR) 		1727002009NRG24081120230298929 08/11/2023 DEVI SINGH 1727002009WL025463 DEVI SINGH 00468 UBIN0537349 1105 1105 Processed 02/01/2024 327777787 DEVISINGH (000000)
26 SIRONJ MP-27-002-009-002/520-A
(BISHEPUR) 		1727002009NRG24081120230298952 08/11/2023 VISHAL 1727002009WL025463 VISHAL 00468 UBIN0537349 1105 1105 Processed 02/01/2024 327777787 VISHAL (000000)
27 SIRONJ MP-27-002-009-002/522-A
(BISHEPUR) 		1727002009NRG24081120230298958 08/11/2023 Aniket 1727002009WL025463 Aniket 00468 UBIN0537349 1105 1105 Processed 02/01/2024 327777787 Aniket (000000)
28 SIRONJ MP-27-002-009-003/522-B
(BISHEPUR) 		1727002009NRG24081120230299009 08/11/2023 SHIVAM BAGDI 1727002009WL025465 SHIVAM BAGDI 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327777787 SHIVAMBAGDI (000000)
29 SIRONJ MP-27-002-076-003/72-A
(KOOJA) 		1727002076NRG24021120230288357 08/11/2023 shital bai 1727002076WL024670 shital bai 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327777787 shitalbai (000000)
30 SIRONJ MP-27-002-083-004/92-D
(SULTAANPUR) 		1727002083NRG24081120230298192 08/11/2023 NEHA RATHORE 1727002083WL025406 NEHA RATHORE 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327777787 NEHARATHORE (000000)
SubTotal 11271 11271
31 SIRONJ MP-27-002-064-001/379-B
(DEEKANAKHEDA) 		1727002064NRG24081120230298836 08/11/2023 Than Singh 1727002064WL025461 Than Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327777787 ThanSingh (000000)
32 SIRONJ MP-27-002-064-002/306
(DEEKANAKHEDA) 		1727002064NRG24081120230298861 08/11/2023 Ravi 1727002064WL025461 Ravi 00688 FINO0001446 1326 1326 Processed 02/01/2024 327777787 Ravi (000000)
33 SIRONJ MP-27-002-064-002/350-A
(DEEKANAKHEDA) 		1727002064NRG24081120230298876 08/11/2023 Rajesh Kushwah 1727002064WL025461 Rajesh Kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 327777787 RajeshKushwah (000000)
SubTotal 3978 3978
34 SIRONJ MP-27-002-009-002/514-C
(BISHEPUR) 		1727002009NRG24081120230298939 08/11/2023 Minu 1727002009WL025463 Minu 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327777787 Minu (000000)
35 SIRONJ MP-27-002-009-002/515
(BISHEPUR) 		1727002009NRG24081120230298940 08/11/2023 SONU 1727002009WL025463 SONU 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327777787 SONU (000000)
36 SIRONJ MP-27-002-009-002/518-C
(BISHEPUR) 		1727002009NRG24081120230298947 08/11/2023 MAHESH BABU 1727002009WL025463 MAHESH BABU 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327777787 MAHESHBABU (000000)
37 SIRONJ MP-27-002-047-001/382-B
(AMIRGARAH) 		1727002047NRG24081120230298162 08/11/2023 KALYAN SINGH 1727002047WL025404 KALYAN SINGH 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327777787 KALYANSINGH (000000)
38 SIRONJ MP-27-002-067-003/584
(TRIBHUWANPUR) 		1727002067NRG24081120230298615 08/11/2023 Farjan 1727002067WL025451 Farjan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327777787 Farjan (000000)
SubTotal 5746 5746
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_081123FTO_350390 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 4862
2 SIRONJ MP1727002_081123FTO_350390 ICICI BANK ICIC0003807 SIRONJ 1326
3 SIRONJ MP1727002_081123FTO_350390 Punjab National Bank PUNB0267100 UHAR 1105
4 SIRONJ MP1727002_081123FTO_350390 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6188
5 SIRONJ MP1727002_081123FTO_350390 State Bank of India SBIN0010823 SIRONJ 10608
6 SIRONJ MP1727002_081123FTO_350390 State Bank of India SBIN0030227 SIYALPUR 2652
7 SIRONJ MP1727002_081123FTO_350390 Union Bank of India UBIN0537349 SIRONJ 11271
8 SIRONJ MP1727002_081123FTO_350390 Fino Payments Bank Ltd FINO0001446 MP RO 3978
9 SIRONJ MP1727002_081123FTO_350390 India Post Payments Bank IPOS0000001 Vidisha 5746

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