Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:07:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_040723FTO_147228
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-27-002-067-001/503
(TRIBHUWANPUR) 		1727002067NRG24040720230142096 04/07/2023 malati kushwah 1727002067WL008064 malati kushwah 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 807066694 malatikushwah (000000)
2 SIRONJ MP-27-002-067-001/556-A
(TRIBHUWANPUR) 		1727002067NRG24040720230142097 04/07/2023 prem singh 1727002067WL008064 prem singh 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 807066694 premsingh (000000)
SubTotal 2652 2652
3 SIRONJ MP-27-002-042-002/526-B
(MOONDRADHARMU) 		1727002040NRG24040720230141593 04/07/2023 Heera lal 1727002040WL008020 Heera lal 00078 CNRB0006088 1547 1547 Processed 11/07/2023 807066694 Heeralal (000000)
SubTotal 1547 1547
4 SIRONJ MP-27-002-042-002/300
(MOONDRADHARMU) 		1727002040NRG24040720230141561 04/07/2023 Ramswaroop Ahirwar 1727002040WL008020 Ramswaroop Ahirwar 00152 HDFC0002146 1547 1547 Processed 11/07/2023 807066694 RamswaroopAhirwar (000000)
SubTotal 1547 1547
5 SIRONJ MP-27-002-086-003/5
(UNARSITAL) 		1727002086NRG24040720230142319 04/07/2023 AYAJ MOHAMMAD 1727002086WL008083 AYAJ MOHAMMAD 00354 PUNB0267100 1105 1105 Processed 12/07/2023 807066694 AYAJMOHAMMAD (000000)
SubTotal 1105 1105
6 SIRONJ MP-27-002-062-001/827
(GULABGANJ) 		1727002062NRG24040720230142536 04/07/2023 NIRBESH KUSHWAH 1727002062WL008097 NIRBESH KUSHWAH 00354 PUNB0311700 884 884 Processed 12/07/2023 807066694 NIRBESHKUSHWAH (000000)
SubTotal 884 884
7 SIRONJ MP-27-002-025-001/402
(GAIHOOKHEDI) 		1727002025NRG24300620230133773 04/07/2023 sheshnaran 1727002025WL007422 sheshnaran 00415 SBIN0010823 1105 1105 Processed 11/07/2023 807066694 sheshnaran (000000)
8 SIRONJ MP-27-002-042-002/333-B
(MOONDRADHARMU) 		1727002040NRG24040720230141572 04/07/2023 Prem Singh 1727002040WL008020 Prem Singh 00415 SBIN0010823 1547 1547 Processed 11/07/2023 807066694 PremSingh (000000)
9 SIRONJ MP-27-002-042-002/537
(MOONDRADHARMU) 		1727002040NRG24040720230141597 04/07/2023 munnalal 1727002040WL008020 munnalal 00415 SBIN0010823 1547 1547 Processed 11/07/2023 807066694 munnalal (000000)
10 SIRONJ MP-27-002-042-002/79-A
(MOONDRADHARMU) 		1727002040NRG24040720230141615 04/07/2023 VIDHYA 1727002040WL008020 VIDHYA 00415 SBIN0010823 1547 1547 Processed 11/07/2023 807066694 VIDHYA (000000)
11 SIRONJ MP-27-002-061-001/200
(BAREJ) 		1727002061NRG24030720230140790 04/07/2023 JAGDISH KEVAT 1727002061WL007970 JAGDISH KEVAT 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807066694 JAGDISHKEVAT (000000)
SubTotal 7072 7072
12 SIRONJ MP-27-002-055-002/3
(KADARPUR) 		1727002092NRG24040720230141649 04/07/2023 gulab bai 1727002092WL008025 gulab bai 00415 SBIN0030077 1547 1547 Processed 11/07/2023 807066694 gulabbai (000000)
SubTotal 1547 1547
13 SIRONJ MP-27-002-062-001/823
(GULABGANJ) 		1727002062NRG24040720230142535 04/07/2023 FOOL BAI 1727002062WL008097 FOOL BAI 00415 SBIN0030227 884 884 Rejected 13/07/2023 807066694 No Such Account
14 SIRONJ MP-27-002-062-001/833
(GULABGANJ) 		1727002062NRG24040720230142539 04/07/2023 BAI YADAV 1727002062WL008097 BAI YADAV 00415 SBIN0030227 884 884 Processed 11/07/2023 807066694 BAIYADAV (000000)
15 SIRONJ MP-27-002-062-001/836
(GULABGANJ) 		1727002062NRG24040720230142540 04/07/2023 VISHALA BAI 1727002062WL008097 VISHALA BAI 00415 SBIN0030227 884 884 Processed 11/07/2023 807066694 VISHALABAI (000000)
16 SIRONJ MP-27-002-076-003/188
(KOOJA) 		1727002076NRG24040720230142167 04/07/2023 abdul gffar kha 1727002076WL008073 abdul gffar kha 00415 SBIN0030227 1105 1105 Processed 11/07/2023 807066694 abdulgffarkha (000000)
17 SIRONJ MP-27-002-076-003/188
(KOOJA) 		1727002076NRG24040720230142168 04/07/2023 shahjaha bee 1727002076WL008073 shahjaha bee 00415 SBIN0030227 1105 1105 Processed 11/07/2023 807066694 shahjahabee (000000)
18 SIRONJ MP-27-002-082-002/143
(GHATWAR) 		1727002082NRG24040720230141624 04/07/2023 Nikita 1727002082WL008023 Nikita 00415 SBIN0030227 1326 1326 Processed 11/07/2023 807066694 Nikita (000000)
19 SIRONJ MP-27-002-082-002/424
(GHATWAR) 		1727002082NRG24040720230141629 04/07/2023 SEVARAM 1727002082WL008023 SEVARAM 00415 SBIN0030227 1326 1326 Processed 11/07/2023 807066694 SEVARAM (000000)
20 SIRONJ MP-27-002-082-002/453
(GHATWAR) 		1727002082NRG24040720230141630 04/07/2023 Ramcharan 1727002082WL008023 Ramcharan 00415 SBIN0030227 1326 1326 Processed 11/07/2023 807066694 Ramcharan (000000)
SubTotal 8840 8840
21 SIRONJ MP-27-002-076-003/20-A
(KOOJA) 		1727002076NRG24040720230142169 04/07/2023 nseem kha 1727002076WL008073 nseem kha 00468 UBIN0536482 1105 1105 Processed 11/07/2023 807066694 nseemkha (000000)
22 SIRONJ MP-27-002-076-003/20-A
(KOOJA) 		1727002076NRG24040720230142170 04/07/2023 shamsun bi 1727002076WL008073 shamsun bi 00468 UBIN0536482 1105 1105 Processed 11/07/2023 807066694 shamsunbi (000000)
SubTotal 2210 2210
23 SIRONJ MP-27-002-042-002/470
(MOONDRADHARMU) 		1727002040NRG24040720230141575 04/07/2023 Mullo Bai 1727002040WL008020 Mullo Bai 00468 UBIN0537349 1547 1547 Processed 11/07/2023 807066694 MulloBai (000000)
24 SIRONJ MP-27-002-042-002/526-B
(MOONDRADHARMU) 		1727002040NRG24040720230141594 04/07/2023 LADHO BAI 1727002040WL008020 LADHO BAI 00468 UBIN0537349 1547 1547 Processed 11/07/2023 807066694 LADHOBAI (000000)
25 SIRONJ MP-27-002-042-002/537
(MOONDRADHARMU) 		1727002040NRG24040720230141598 04/07/2023 ATAR BAI 1727002040WL008020 ATAR BAI 00468 UBIN0537349 1547 1547 Processed 11/07/2023 807066694 ATARBAI (000000)
26 SIRONJ MP-27-002-042-002/543
(MOONDRADHARMU) 		1727002040NRG24040720230141602 04/07/2023 SONAM 1727002040WL008020 SONAM 00468 UBIN0537349 1547 1547 Processed 11/07/2023 807066694 SONAM (000000)
27 SIRONJ MP-27-002-061-001/144
(BAREJ) 		1727002061NRG24030720230140788 04/07/2023 BHARAT SINGH 1727002061WL007970 BHARAT SINGH 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807066694 BHARATSINGH (000000)
28 SIRONJ MP-27-002-062-001/818
(GULABGANJ) 		1727002062NRG24040720230142534 04/07/2023 Abhishek 1727002062WL008097 Abhishek 00468 UBIN0537349 884 884 Processed 11/07/2023 807066694 Abhishek (000000)
SubTotal 8398 8398
29 SIRONJ MP-27-002-067-001/507
(TRIBHUWANPUR) 		1727002067NRG24040720230142146 04/07/2023 kapil 1727002067WL008068 kapil 00688 FINO0001446 1326 1326 Processed 11/07/2023 807066694 kapil (000000)
SubTotal 1326 1326
30 SIRONJ MP-27-002-042-002/504-A
(MOONDRADHARMU) 		1727002040NRG24040720230141586 04/07/2023 KHUMAN SINGH 1727002040WL008020 KHUMAN SINGH 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807066694 KHUMANSINGH (000000)
SubTotal 1547 1547
31 SIRONJ MP-27-002-025-001/267-A
(GAIHOOKHEDI) 		1727002025NRG24300620230133752 04/07/2023 Anita Rajpoot 1727002025WL007422 Anita Rajpoot 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807066694 AnitaRajpoot (000000)
32 SIRONJ MP-27-002-025-001/475-D
(GAIHOOKHEDI) 		1727002025NRG24300620230133786 04/07/2023 pahalvan 1727002025WL007422 pahalvan 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807066694 pahalvan (000000)
33 SIRONJ MP-27-002-025-001/8
(GAIHOOKHEDI) 		1727002025NRG24300620230133793 04/07/2023 Shivam Sharma 1727002025WL007422 Shivam Sharma 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807066694 ShivamSharma (000000)
SubTotal 3978 3978
Total 42653 42653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_040723FTO_147228 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_040723FTO_147228 Canara Bank CNRB0006088 SIRONJ 1547
3 SIRONJ MP1727002_040723FTO_147228 HDFC bank HDFC0002146 SIRONJ 1547
4 SIRONJ MP1727002_040723FTO_147228 Punjab National Bank PUNB0267100 UHAR 1105
5 SIRONJ MP1727002_040723FTO_147228 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 884
6 SIRONJ MP1727002_040723FTO_147228 State Bank of India SBIN0010823 SIRONJ 7072
7 SIRONJ MP1727002_040723FTO_147228 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1547
8 SIRONJ MP1727002_040723FTO_147228 State Bank of India SBIN0030227 SIYALPUR 8840
9 SIRONJ MP1727002_040723FTO_147228 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 2210
10 SIRONJ MP1727002_040723FTO_147228 Union Bank of India UBIN0537349 SIRONJ 8398
11 SIRONJ MP1727002_040723FTO_147228 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 SIRONJ MP1727002_040723FTO_147228 India Post Payments Bank IPOS0000001 Vidisha 1547
13 SIRONJ MP1727002_040723FTO_147228 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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