Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:45:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_040423FTO_2050
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-27-002-066-001/724-D
(DEEPNAKHEDA) 		1727002066NRG23030420230567267 04/04/2023 Abhishek Sharma 1727002066WL080724 Abhishek Sharma 00045 BARB0SIRONJ 204 204 Processed 06/05/2023 530951036 AbhishekSharma (000000)
2 SIRONJ MP-27-002-066-001/725
(DEEPNAKHEDA) 		1727002066NRG23030420230567268 04/04/2023 Kranti Bai 1727002066WL080724 Kranti Bai 00045 BARB0SIRONJ 204 204 Processed 06/05/2023 530951036 KrantiBai (000000)
SubTotal 408 408
3 SIRONJ MP-27-002-001-003/296-A
(GHUTUA) 		1727002001NRG23030420230567810 04/04/2023 BALRAM 1727002001WL080755 BALRAM 00415 SBIN0010823 612 612 Processed 06/05/2023 530951036 BALRAM (000000)
4 SIRONJ MP-27-002-017-003/69-D
(JHUKARHOJ) 		1727002017NRG23040420230567991 04/04/2023 RATAN BAI 1727002017WL080764 RATAN BAI 00415 SBIN0010823 1020 1020 Processed 06/05/2023 530951036 RATANBAI (000000)
5 SIRONJ MP-27-002-017-003/74-B
(JHUKARHOJ) 		1727002017NRG23040420230567992 04/04/2023 SEETA BAI 1727002017WL080764 SEETA BAI 00415 SBIN0010823 1020 1020 Processed 06/05/2023 530951036 SEETABAI (000000)
6 SIRONJ MP-27-002-017-003/81-A
(JHUKARHOJ) 		1727002017NRG23040420230567993 04/04/2023 JITENDRA YADAV 1727002017WL080764 JITENDRA YADAV 00415 SBIN0010823 1020 1020 Processed 06/05/2023 530951036 JITENDRAYADAV (000000)
7 SIRONJ MP-27-002-017-003/88
(JHUKARHOJ) 		1727002017NRG23040420230567994 04/04/2023 fateh singh 1727002017WL080764 fateh singh 00415 SBIN0010823 1020 1020 Processed 06/05/2023 530951036 fatehsingh (000000)
8 SIRONJ MP-27-002-017-003/94-B
(JHUKARHOJ) 		1727002017NRG23040420230567995 04/04/2023 ashrphi 1727002017WL080764 ashrphi 00415 SBIN0010823 1020 1020 Processed 06/05/2023 530951036 ashrphi (000000)
9 SIRONJ MP-27-002-017-003/94-C
(JHUKARHOJ) 		1727002017NRG23040420230567996 04/04/2023 mamta 1727002017WL080764 mamta 00415 SBIN0010823 1020 1020 Processed 06/05/2023 530951036 mamta (000000)
10 SIRONJ MP-27-002-017-003/94-D
(JHUKARHOJ) 		1727002017NRG23040420230567997 04/04/2023 pooja 1727002017WL080764 pooja 00415 SBIN0010823 1020 1020 Processed 06/05/2023 530951036 pooja (000000)
11 SIRONJ MP-27-002-066-001/558
(DEEPNAKHEDA) 		1727002066NRG23030420230567203 04/04/2023 Indrabhan singh 1727002066WL080724 Indrabhan singh 00415 SBIN0010823 204 204 Processed 06/05/2023 530951036 Indrabhansingh (000000)
SubTotal 7956 7956
12 SIRONJ MP-27-002-001-001/17
(GHUTUA) 		1727002001NRG23030420230567757 04/04/2023 CHAMLI BAI 1727002001WL080755 CHAMLI BAI 00415 SBIN0030077 612 612 Processed 06/05/2023 530951036 CHAMLIBAI (000000)
13 SIRONJ MP-27-002-001-003/44
(GHUTUA) 		1727002001NRG23030420230567821 04/04/2023 JAGDEESH SINGH 1727002001WL080755 JAGDEESH SINGH 00415 SBIN0030077 612 612 Processed 06/05/2023 530951036 JAGDEESHSINGH (000000)
SubTotal 1224 1224
14 SIRONJ MP-27-002-063-002/30
(RUSALLIGHAT) 		1727002063NRG23040420230567923 04/04/2023 RAMESHAHIRWAR 1727002063WL080762 RAMESHAHIRWAR 00415 SBIN0030227 1224 1224 Processed 06/05/2023 530951036 RAMESHAHIRWAR (000000)
SubTotal 1224 1224
15 SIRONJ MP-27-002-065-002/24-A
(BAMOORIYATAL) 		1727002063NRG23040420230567966 04/04/2023 Prakash bai 1727002063WL080762 Prakash bai 00468 UBIN0537349 1020 1020 Processed 06/05/2023 530951036 Prakashbai (000000)
SubTotal 1020 1020
16 SIRONJ MP-27-002-017-003/62-D
(JHUKARHOJ) 		1727002017NRG23040420230567990 04/04/2023 batan bai 1727002017WL080764 batan bai 00688 FINO0001446 1020 1020 Processed 06/05/2023 530951036 batanbai (000000)
SubTotal 1020 1020
17 SIRONJ MP-27-002-001-001/87-B
(GHUTUA) 		1727002001NRG23030420230567787 04/04/2023 POONAM DHAKAD 1727002001WL080755 POONAM DHAKAD 00691 IPOS0000001 612 612 Processed 06/05/2023 530951036 POONAMDHAKAD (000000)
SubTotal 612 612
18 SIRONJ MP-27-002-017-003/62-C
(JHUKARHOJ) 		1727002017NRG23040420230567989 04/04/2023 bhuri bai 1727002017WL080764 bhuri bai 00703 AIRP0000001 1020 1020 Processed 06/05/2023 530951036 bhuribai (000000)
19 SIRONJ MP-27-002-017-003/96-D
(JHUKARHOJ) 		1727002017NRG23040420230567998 04/04/2023 anju 1727002017WL080764 anju 00703 AIRP0000001 1020 1020 Processed 06/05/2023 530951036 anju (000000)
20 SIRONJ MP-27-002-031-001/105-A
(KHEJADAHALI) 		1727002031NRG23040420230567859 04/04/2023 kanchedi lal 1727002031WL080758 kanchedi lal 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530951036 kanchedilal (000000)
21 SIRONJ MP-27-002-031-001/105-A
(KHEJADAHALI) 		1727002031NRG23040420230567860 04/04/2023 mamta bai ahirwar 1727002031WL080758 mamta bai ahirwar 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530951036 mamtabaiahirwar (000000)
22 SIRONJ MP-27-002-031-001/105-A
(KHEJADAHALI) 		1727002031NRG23040420230567861 04/04/2023 mukesh ahirwar 1727002031WL080758 mukesh ahirwar 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530951036 mukeshahirwar (000000)
23 SIRONJ MP-27-002-031-001/105-A
(KHEJADAHALI) 		1727002031NRG23040420230567857 04/04/2023 neelu ahirwar 1727002031WL080758 neelu ahirwar 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530951036 neeluahirwar (000000)
24 SIRONJ MP-27-002-031-001/105-A
(KHEJADAHALI) 		1727002031NRG23040420230567856 04/04/2023 soma 1727002031WL080758 soma 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530951036 soma (000000)
25 SIRONJ MP-27-002-031-001/105-A
(KHEJADAHALI) 		1727002031NRG23040420230567858 04/04/2023 tej singh 1727002031WL080758 tej singh 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530951036 tejsingh (000000)
26 SIRONJ MP-27-002-031-001/15-D
(KHEJADAHALI) 		1727002031NRG23040420230567865 04/04/2023 bhujji lal 1727002031WL080758 bhujji lal 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530951036 bhujjilal (000000)
27 SIRONJ MP-27-002-031-001/15-D
(KHEJADAHALI) 		1727002031NRG23040420230567862 04/04/2023 keshkamar bai ahirwar 1727002031WL080758 keshkamar bai ahirwar 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530951036 keshkamarbaiahirwar (000000)
28 SIRONJ MP-27-002-031-001/15-D
(KHEJADAHALI) 		1727002031NRG23040420230567867 04/04/2023 lalsahab 1727002031WL080758 lalsahab 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530951036 lalsahab (000000)
29 SIRONJ MP-27-002-031-001/15-D
(KHEJADAHALI) 		1727002031NRG23040420230567864 04/04/2023 rajkumari 1727002031WL080758 rajkumari 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530951036 rajkumari (000000)
30 SIRONJ MP-27-002-031-001/15-D
(KHEJADAHALI) 		1727002031NRG23040420230567866 04/04/2023 samndar singh 1727002031WL080758 samndar singh 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530951036 samndarsingh (000000)
31 SIRONJ MP-27-002-031-001/15-D
(KHEJADAHALI) 		1727002031NRG23040420230567863 04/04/2023 sotar singh 1727002031WL080758 sotar singh 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530951036 sotarsingh (000000)
32 SIRONJ MP-27-002-031-001/181-B
(KHEJADAHALI) 		1727002031NRG23040420230567868 04/04/2023 narayan das 1727002031WL080758 narayan das 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530951036 narayandas (000000)
33 SIRONJ MP-27-002-031-001/181-B
(KHEJADAHALI) 		1727002031NRG23040420230567871 04/04/2023 nisha ahirwar 1727002031WL080758 nisha ahirwar 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530951036 nishaahirwar (000000)
34 SIRONJ MP-27-002-031-001/181-B
(KHEJADAHALI) 		1727002031NRG23040420230567872 04/04/2023 racjna ahirwar 1727002031WL080758 racjna ahirwar 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530951036 racjnaahirwar (000000)
35 SIRONJ MP-27-002-031-001/181-B
(KHEJADAHALI) 		1727002031NRG23040420230567869 04/04/2023 ram shri bai 1727002031WL080758 ram shri bai 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530951036 ramshribai (000000)
36 SIRONJ MP-27-002-031-001/181-B
(KHEJADAHALI) 		1727002031NRG23040420230567873 04/04/2023 rano bai 1727002031WL080758 rano bai 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530951036 ranobai (000000)
37 SIRONJ MP-27-002-031-001/181-B
(KHEJADAHALI) 		1727002031NRG23040420230567870 04/04/2023 vijay ahirwar 1727002031WL080758 vijay ahirwar 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530951036 vijayahirwar (000000)
38 SIRONJ MP-27-002-031-001/19-B
(KHEJADAHALI) 		1727002031NRG23040420230567874 04/04/2023 bhagwan singh ahirwar 1727002031WL080758 bhagwan singh ahirwar 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530951036 bhagwansinghahirwar (000000)
39 SIRONJ MP-27-002-031-001/19-B
(KHEJADAHALI) 		1727002031NRG23040420230567877 04/04/2023 kallu singh 1727002031WL080758 kallu singh 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530951036 kallusingh (000000)
40 SIRONJ MP-27-002-031-001/19-B
(KHEJADAHALI) 		1727002031NRG23040420230567878 04/04/2023 manohar 1727002031WL080758 manohar 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530951036 manohar (000000)
41 SIRONJ MP-27-002-031-001/19-B
(KHEJADAHALI) 		1727002031NRG23040420230567879 04/04/2023 munni bai ahirawr 1727002031WL080758 munni bai ahirawr 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530951036 munnibaiahirawr (000000)
42 SIRONJ MP-27-002-031-001/19-B
(KHEJADAHALI) 		1727002031NRG23040420230567876 04/04/2023 simran bai 1727002031WL080758 simran bai 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530951036 simranbai (000000)
43 SIRONJ MP-27-002-031-001/19-B
(KHEJADAHALI) 		1727002031NRG23040420230567875 04/04/2023 sumintra bai 1727002031WL080758 sumintra bai 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530951036 sumintrabai (000000)
44 SIRONJ MP-27-002-031-001/2-C
(KHEJADAHALI) 		1727002031NRG23040420230567885 04/04/2023 jujhaar singh 1727002031WL080758 jujhaar singh 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530951036 jujhaarsingh (000000)
45 SIRONJ MP-27-002-031-001/2-C
(KHEJADAHALI) 		1727002031NRG23040420230567882 04/04/2023 lakhshman singh ahirwar 1727002031WL080758 lakhshman singh ahirwar 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530951036 lakhshmansinghahirwar (000000)
46 SIRONJ MP-27-002-031-001/2-C
(KHEJADAHALI) 		1727002031NRG23040420230567880 04/04/2023 permlal ahirwar 1727002031WL080758 permlal ahirwar 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530951036 permlalahirwar (000000)
47 SIRONJ MP-27-002-031-001/2-C
(KHEJADAHALI) 		1727002031NRG23040420230567884 04/04/2023 priti 1727002031WL080758 priti 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530951036 priti (000000)
48 SIRONJ MP-27-002-031-001/2-C
(KHEJADAHALI) 		1727002031NRG23040420230567881 04/04/2023 rabbo bai 1727002031WL080758 rabbo bai 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530951036 rabbobai (000000)
49 SIRONJ MP-27-002-031-001/2-C
(KHEJADAHALI) 		1727002031NRG23040420230567883 04/04/2023 savitri bai ahirwar 1727002031WL080758 savitri bai ahirwar 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530951036 savitribaiahirwar (000000)
SubTotal 38760 38760
Total 52224 52224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_040423FTO_2050 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 408
2 SIRONJ MP1727002_040423FTO_2050 State Bank of India SBIN0010823 SIRONJ 7956
3 SIRONJ MP1727002_040423FTO_2050 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1224
4 SIRONJ MP1727002_040423FTO_2050 State Bank of India SBIN0030227 SIYALPUR 1224
5 SIRONJ MP1727002_040423FTO_2050 Union Bank of India UBIN0537349 SIRONJ 1020
6 SIRONJ MP1727002_040423FTO_2050 Fino Payments Bank Ltd FINO0001446 MP RO 1020
7 SIRONJ MP1727002_040423FTO_2050 India Post Payments Bank IPOS0000001 Vidisha 612
8 SIRONJ MP1727002_040423FTO_2050 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 38760

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