Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:49:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_030423FTO_1494
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-27-002-021-001/158-A
(DHANODA) 		1727002021NRG23030420230566968 03/04/2023 RAMSWARUP 1727002021WL080690 RAMSWARUP 00045 BARB0SIRONJ 1224 1224 Processed 06/05/2023 531002729 RAMSWARUP (000000)
2 SIRONJ MP-27-002-072-001/17
(RINIYAN) 		1727002000NRG23020420230566404 03/04/2023 DANNU 1727002WL080673 DANNU 00045 BARB0SIRONJ 1224 1224 Processed 06/05/2023 531002729 DANNU (000000)
3 SIRONJ MP-27-002-072-001/17
(RINIYAN) 		1727002000NRG23020420230566405 03/04/2023 kalabai 1727002WL080673 kalabai 00045 BARB0SIRONJ 816 816 Processed 06/05/2023 531002729 kalabai (000000)
4 SIRONJ MP-27-002-072-003/60
(RINIYAN) 		1727002000NRG23020420230566436 03/04/2023 himphool bai 1727002WL080673 himphool bai 00045 BARB0SIRONJ 1224 1224 Processed 06/05/2023 531002729 himphoolbai (000000)
5 SIRONJ MP-27-002-072-003/60
(RINIYAN) 		1727002000NRG23020420230566435 03/04/2023 jhalkan 1727002WL080673 jhalkan 00045 BARB0SIRONJ 1224 1224 Processed 06/05/2023 531002729 jhalkan (000000)
SubTotal 5712 5712
6 SIRONJ MP-27-002-025-001/99
(GAIHOOKHEDI) 		1727002000NRG23010420230566305 03/04/2023 rajkumari 1727002WL080661 rajkumari 00354 PUNB0311700 408 408 Processed 06/05/2023 531002729 rajkumari (000000)
7 SIRONJ MP-27-002-031-002/239-D
(KHEJADAHALI) 		1727002031NRG23010420230566165 03/04/2023 lila bai 1727002031WL080653 lila bai 00354 PUNB0311700 1020 1020 Processed 06/05/2023 531002729 lilabai (000000)
8 SIRONJ MP-27-002-063-001/25-A
(RUSALLIGHAT) 		1727002000NRG23030420230567171 03/04/2023 MONIKA 1727002WL080720 MONIKA 00354 PUNB0311700 1020 1020 Processed 06/05/2023 531002729 MONIKA (000000)
SubTotal 2448 2448
9 SIRONJ MP-27-002-021-001/271-A
(DHANODA) 		1727002021NRG23030420230566973 03/04/2023 Prem Bai 1727002021WL080690 Prem Bai 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002729 PremBai (000000)
10 SIRONJ MP-27-002-021-001/288-A
(DHANODA) 		1727002021NRG23030420230566976 03/04/2023 Raj Bai 1727002021WL080690 Raj Bai 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002729 RajBai (000000)
11 SIRONJ MP-27-002-021-001/326-B
(DHANODA) 		1727002021NRG23030420230566982 03/04/2023 Amar Bai 1727002021WL080690 Amar Bai 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002729 AmarBai (000000)
12 SIRONJ MP-27-002-021-001/416-B
(DHANODA) 		1727002021NRG23030420230566991 03/04/2023 Rachna Bai 1727002021WL080690 Rachna Bai 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002729 RachnaBai (000000)
13 SIRONJ MP-27-002-021-001/476-B
(DHANODA) 		1727002021NRG23030420230567000 03/04/2023 Rameti Bai 1727002021WL080690 Rameti Bai 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002729 RametiBai (000000)
14 SIRONJ MP-27-002-039-004/167
(ABUADHANA) 		1727002042NRG23310320230563341 03/04/2023 khemchand 1727002042WL080444 khemchand 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002729 khemchand (000000)
15 SIRONJ MP-27-002-055-001/162
(KADARPUR) 		1727002000NRG23030420230567063 03/04/2023 Malam singh kurmi 1727002WL080700 Malam singh kurmi 00415 SBIN0010823 1020 1020 Processed 06/05/2023 531002729 Malamsinghkurmi (000000)
16 SIRONJ MP-27-002-055-001/162
(KADARPUR) 		1727002000NRG23030420230567062 03/04/2023 Malam singh kurmi 1727002WL080700 Malam singh kurmi 00415 SBIN0010823 1020 1020 Processed 06/05/2023 531002729 Malamsinghkurmi (000000)
SubTotal 9384 9384
17 SIRONJ MP-27-002-063-001/177
(RUSALLIGHAT) 		1727002000NRG23030420230567168 03/04/2023 amAr singh 1727002WL080720 amAr singh 00415 SBIN0030227 1020 1020 Processed 06/05/2023 531002729 amArsingh (000000)
18 SIRONJ MP-27-002-080-002/180
(RUSALLIDAMA) 		1727002000NRG23030420230567142 03/04/2023 Rajkumar 1727002WL080712 Rajkumar 00415 SBIN0030227 1224 1224 Processed 06/05/2023 531002729 Rajkumar (000000)
19 SIRONJ MP-27-002-085-001/3-A
(IAKLOUDA) 		1727002000NRG23030420230567155 03/04/2023 sarsbatee 1727002WL080719 sarsbatee 00415 SBIN0030227 1224 1224 Processed 06/05/2023 531002729 sarsbatee (000000)
SubTotal 3468 3468
20 SIRONJ MP-27-002-005-001/10-C
(CHUNIYAKHOH) 		1727002005NRG23030420230567021 03/04/2023 Tarwar Singh 1727002005WL080694 Tarwar Singh 00468 UBIN0537349 1020 1020 Processed 06/05/2023 531002729 TarwarSingh (000000)
21 SIRONJ MP-27-002-031-001/31-D
(KHEJADAHALI) 		1727002031NRG23010420230566192 03/04/2023 murti bai 1727002031WL080655 murti bai 00468 UBIN0537349 1224 1224 Processed 06/05/2023 531002729 murtibai (000000)
SubTotal 2244 2244
22 SIRONJ MP-27-002-005-001/190-D
(CHUNIYAKHOH) 		1727002000NRG23010420230565990 03/04/2023 Ravi 1727002WL080651 Ravi 00691 IPOS0000001 612 612 Processed 06/05/2023 531002729 Ravi (000000)
23 SIRONJ MP-27-002-005-001/192-D
(CHUNIYAKHOH) 		1727002000NRG23010420230565992 03/04/2023 Suman Bai 1727002WL080651 Suman Bai 00691 IPOS0000001 612 612 Processed 06/05/2023 531002729 SumanBai (000000)
24 SIRONJ MP-27-002-005-003/220
(CHUNIYAKHOH) 		1727002000NRG23010420230566081 03/04/2023 vimla bai 1727002WL080651 vimla bai 00691 IPOS0000001 612 612 Processed 06/05/2023 531002729 vimlabai (000000)
25 SIRONJ MP-27-002-005-003/223-D
(CHUNIYAKHOH) 		1727002000NRG23010420230566084 03/04/2023 bablesh gurjar 1727002WL080651 bablesh gurjar 00691 IPOS0000001 612 612 Processed 06/05/2023 531002729 bableshgurjar (000000)
26 SIRONJ MP-27-002-005-003/229-D
(CHUNIYAKHOH) 		1727002000NRG23010420230566090 03/04/2023 haricharan 1727002WL080651 haricharan 00691 IPOS0000001 612 612 Processed 06/05/2023 531002729 haricharan (000000)
27 SIRONJ MP-27-002-005-003/232-D
(CHUNIYAKHOH) 		1727002000NRG23010420230566093 03/04/2023 chanda bai 1727002WL080651 chanda bai 00691 IPOS0000001 612 612 Processed 06/05/2023 531002729 chandabai (000000)
28 SIRONJ MP-27-002-005-003/233-D
(CHUNIYAKHOH) 		1727002000NRG23010420230566094 03/04/2023 ajab singh 1727002WL080651 ajab singh 00691 IPOS0000001 612 612 Processed 06/05/2023 531002729 ajabsingh (000000)
29 SIRONJ MP-27-002-005-003/234-D
(CHUNIYAKHOH) 		1727002000NRG23010420230566095 03/04/2023 khuman singh 1727002WL080651 khuman singh 00691 IPOS0000001 612 612 Processed 06/05/2023 531002729 khumansingh (000000)
30 SIRONJ MP-27-002-005-003/235-D
(CHUNIYAKHOH) 		1727002000NRG23010420230566096 03/04/2023 bhagvan singh 1727002WL080651 bhagvan singh 00691 IPOS0000001 612 612 Processed 06/05/2023 531002729 bhagvansingh (000000)
31 SIRONJ MP-27-002-005-003/236-D
(CHUNIYAKHOH) 		1727002000NRG23010420230566097 03/04/2023 ram singh 1727002WL080651 ram singh 00691 IPOS0000001 612 612 Processed 06/05/2023 531002729 ramsingh (000000)
32 SIRONJ MP-27-002-005-003/237-D
(CHUNIYAKHOH) 		1727002000NRG23010420230566098 03/04/2023 anurag 1727002WL080651 anurag 00691 IPOS0000001 612 612 Processed 06/05/2023 531002729 anurag (000000)
33 SIRONJ MP-27-002-005-003/238-D
(CHUNIYAKHOH) 		1727002000NRG23010420230566099 03/04/2023 sudeep 1727002WL080651 sudeep 00691 IPOS0000001 612 612 Processed 06/05/2023 531002729 sudeep (000000)
34 SIRONJ MP-27-002-005-003/239-D
(CHUNIYAKHOH) 		1727002000NRG23010420230566100 03/04/2023 shivraj singh 1727002WL080651 shivraj singh 00691 IPOS0000001 612 612 Processed 06/05/2023 531002729 shivrajsingh (000000)
35 SIRONJ MP-27-002-005-003/250-D
(CHUNIYAKHOH) 		1727002000NRG23010420230566111 03/04/2023 chhoteram 1727002WL080651 chhoteram 00691 IPOS0000001 612 612 Processed 06/05/2023 531002729 chhoteram (000000)
36 SIRONJ MP-27-002-071-001/312-A
(KARAIYAHATA) 		1727002000NRG23030420230567074 03/04/2023 PRBHA 1727002WL080703 PRBHA 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531002729 PRBHA (000000)
SubTotal 9792 9792
37 SIRONJ MP-27-002-025-001/266-D
(GAIHOOKHEDI) 		1727002000NRG23010420230566285 03/04/2023 neeraj 1727002WL080661 neeraj 00703 AIRP0000001 408 408 Rejected 06/05/2023 531002729 A/c Blocked or Frozen
38 SIRONJ MP-27-002-025-001/30
(GAIHOOKHEDI) 		1727002000NRG23010420230566288 03/04/2023 roopbati bai 1727002WL080661 roopbati bai 00703 AIRP0000001 408 408 Processed 06/05/2023 531002729 roopbatibai (000000)
39 SIRONJ MP-27-002-072-001/229-A
(RINIYAN) 		1727002000NRG23020420230566407 03/04/2023 Rani bai 1727002WL080673 Rani bai 00703 AIRP0000001 1224 1224 Processed 06/05/2023 531002729 Ranibai (000000)
40 SIRONJ MP-27-002-072-003/118
(RINIYAN) 		1727002000NRG23020420230566434 03/04/2023 Azra be 1727002WL080673 Azra be 00703 AIRP0000001 1224 1224 Processed 06/05/2023 531002729 Azrabe (000000)
SubTotal 3264 3264
Total 36312 36312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_030423FTO_1494 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5712
2 SIRONJ MP1727002_030423FTO_1494 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2448
3 SIRONJ MP1727002_030423FTO_1494 State Bank of India SBIN0010823 SIRONJ 9384
4 SIRONJ MP1727002_030423FTO_1494 State Bank of India SBIN0030227 SIYALPUR 3468
5 SIRONJ MP1727002_030423FTO_1494 Union Bank of India UBIN0537349 SIRONJ 2244
6 SIRONJ MP1727002_030423FTO_1494 India Post Payments Bank IPOS0000001 Vidisha 9792
7 SIRONJ MP1727002_030423FTO_1494 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3264

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