Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:41:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_160623FTO_95802
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) 		1727002021NRG24160620230097071 16/06/2023 RAMSWARUP 1727002021WL004953 RAMSWARUP 00045 BARB0SIRONJ 1105 1105 Processed 23/06/2023 514719970 RAMSWARUP (000000)
2 SIRONJ MP-27-002-048-001/1119
(GARETHA) 		1727002048NRG24160620230096864 16/06/2023 maya bai 1727002048WL004931 maya bai 00045 BARB0SIRONJ 1105 1105 Processed 23/06/2023 514719970 mayabai (000000)
3 SIRONJ MP-27-002-065-003/485
(BAMOORIYATAL) 		1727002065NRG24160620230097049 16/06/2023 ISLAM KHAN 1727002065WL004950 ISLAM KHAN 00045 BARB0SIRONJ 442 442 Processed 23/06/2023 514719970 ISLAMKHAN (000000)
4 SIRONJ MP-27-002-072-003/24-A
(RINIYAN) 		1727002072NRG24160620230097437 16/06/2023 bhola 1727002072WL004969 bhola 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514719970 bhola (000000)
5 SIRONJ MP-27-002-085-001/165-B
(IAKLOUDA) 		1727002000NRG24160620230097514 16/06/2023 Nikes Kumar 1727002WL004975 Nikes Kumar 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514719970 NikesKumar (000000)
SubTotal 5304 5304
6 SIRONJ MP-27-002-021-001/473-D
(DHANODA) 		1727002021NRG24160620230097135 16/06/2023 Rajmohan 1727002021WL004953 Rajmohan 00354 PUNB0311700 1105 1105 Processed 23/06/2023 514719970 Rajmohan (000000)
7 SIRONJ MP-27-002-042-002/382
(MOONDRADHARMU) 		1727002040NRG24160620230096951 16/06/2023 CHAMPALAL 1727002040WL004939 CHAMPALAL 00354 PUNB0311700 1326 1326 Processed 23/06/2023 514719970 CHAMPALAL (000000)
8 SIRONJ MP-27-002-072-002/104-C
(RINIYAN) 		1727002072NRG24160620230097410 16/06/2023 Harigovind 1727002072WL004969 Harigovind 00354 PUNB0311700 1326 1326 Processed 23/06/2023 514719970 Harigovind (000000)
SubTotal 3757 3757
9 SIRONJ MP-27-002-062-003/802
(GULABGANJ) 		1727002062NRG24160620230097285 16/06/2023 KHUSHBU SERIYA 1727002062WL004961 KHUSHBU SERIYA 00415 SBIN0000462 1326 1326 Processed 23/06/2023 514719970 KHUSHBUSERIYA (000000)
SubTotal 1326 1326
10 SIRONJ MP-27-002-020-001/178-D
(SEMALKHEDI) 		1727002020NRG24160620230096890 16/06/2023 Hafij khan 1727002020WL004934 Hafij khan 00415 SBIN0010823 1326 1326 Processed 23/06/2023 514719970 Hafijkhan (000000)
11 SIRONJ MP-27-002-021-001/168-A
(DHANODA) 		1727002021NRG24160620230097073 16/06/2023 Savitri Bai 1727002021WL004953 Savitri Bai 00415 SBIN0010823 1105 1105 Processed 23/06/2023 514719970 SavitriBai (000000)
12 SIRONJ MP-27-002-021-001/180-B
(DHANODA) 		1727002021NRG24160620230097074 16/06/2023 Ram Bai 1727002021WL004953 Ram Bai 00415 SBIN0010823 1105 1105 Processed 23/06/2023 514719970 RamBai (000000)
13 SIRONJ MP-27-002-021-001/200-B
(DHANODA) 		1727002021NRG24160620230097078 16/06/2023 Pratap 1727002021WL004953 Pratap 00415 SBIN0010823 1105 1105 Processed 23/06/2023 514719970 Pratap (000000)
14 SIRONJ MP-27-002-021-001/271-A
(DHANODA) 		1727002021NRG24160620230097099 16/06/2023 Prem Bai 1727002021WL004953 Prem Bai 00415 SBIN0010823 1105 1105 Processed 23/06/2023 514719970 PremBai (000000)
15 SIRONJ MP-27-002-021-001/326-B
(DHANODA) 		1727002021NRG24160620230097112 16/06/2023 Amar Bai 1727002021WL004953 Amar Bai 00415 SBIN0010823 1105 1105 Processed 23/06/2023 514719970 AmarBai (000000)
16 SIRONJ MP-27-002-021-001/416-B
(DHANODA) 		1727002021NRG24160620230097123 16/06/2023 Rachna Bai 1727002021WL004953 Rachna Bai 00415 SBIN0010823 1105 1105 Processed 23/06/2023 514719970 RachnaBai (000000)
17 SIRONJ MP-27-002-024-005/186
(BHOJOOKHEDI) 		1727002024NRG24160620230097270 16/06/2023 savitri bai 1727002024WL004960 savitri bai 00415 SBIN0010823 1326 1326 Processed 23/06/2023 514719970 savitribai (000000)
18 SIRONJ MP-27-002-042-002/537
(MOONDRADHARMU) 		1727002040NRG24160620230096974 16/06/2023 munnalal 1727002040WL004939 munnalal 00415 SBIN0010823 1326 1326 Processed 23/06/2023 514719970 munnalal (000000)
19 SIRONJ MP-27-002-048-001/1058
(GARETHA) 		1727002048NRG24160620230096860 16/06/2023 babulal koli 1727002048WL004930 babulal koli 00415 SBIN0010823 1326 1326 Processed 23/06/2023 514719970 babulalkoli (000000)
20 SIRONJ MP-27-002-065-003/490
(BAMOORIYATAL) 		1727002065NRG24160620230097053 16/06/2023 ABDUL ALEEM 1727002065WL004950 ABDUL ALEEM 00415 SBIN0010823 442 442 Processed 23/06/2023 514719970 ABDULALEEM (000000)
21 SIRONJ MP-27-002-072-001/308
(RINIYAN) 		1727002072NRG24160620230097389 16/06/2023 Rajpratap Singh 1727002072WL004969 Rajpratap Singh 00415 SBIN0010823 1326 1326 Processed 23/06/2023 514719970 RajpratapSingh (000000)
22 SIRONJ MP-27-002-085-001/461-A
(IAKLOUDA) 		1727002000NRG24160620230097483 16/06/2023 RAMEEZ KHAN 1727002WL004973 RAMEEZ KHAN 00415 SBIN0010823 1326 1326 Processed 23/06/2023 514719970 RAMEEZKHAN (000000)
23 SIRONJ MP-27-002-085-001/5
(IAKLOUDA) 		1727002000NRG24160620230097532 16/06/2023 nagina 1727002WL004976 nagina 00415 SBIN0010823 1326 1326 Processed 23/06/2023 514719970 nagina (000000)
SubTotal 16354 16354
24 SIRONJ MP-27-002-021-001/539-A
(DHANODA) 		1727002021NRG24160620230097161 16/06/2023 Vishal Kurmi 1727002021WL004953 Vishal Kurmi 00415 SBIN0030077 1105 1105 Processed 23/06/2023 514719970 VishalKurmi (000000)
SubTotal 1105 1105
25 SIRONJ MP-27-002-062-001/120
(GULABGANJ) 		1727002062NRG24160620230097274 16/06/2023 Ramsingh 1727002062WL004961 Ramsingh 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514719970 Ramsingh (000000)
26 SIRONJ MP-27-002-069-001/304-D
(BAMORISHALA) 		1727002069NRG24160620230096806 16/06/2023 MEERA 1727002069WL004927 MEERA 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514719970 MEERA (000000)
27 SIRONJ MP-27-002-069-001/636-A
(BAMORISHALA) 		1727002069NRG24160620230096825 16/06/2023 Ravi LODHI 1727002069WL004927 Ravi LODHI 00415 SBIN0030227 1105 1105 Processed 23/06/2023 514719970 RaviLODHI (000000)
28 SIRONJ MP-27-002-082-002/422-A
(GHATWAR) 		1727002082NRG24150620230095595 16/06/2023 RADHARAMAN 1727002082WL004847 RADHARAMAN 00415 SBIN0030227 1105 1105 Processed 23/06/2023 514719970 RADHARAMAN (000000)
29 SIRONJ MP-27-002-082-002/468
(GHATWAR) 		1727002082NRG24150620230095604 16/06/2023 PRADUM 1727002082WL004847 PRADUM 00415 SBIN0030227 884 884 Processed 23/06/2023 514719970 PRADUM (000000)
30 SIRONJ MP-27-002-082-002/57
(GHATWAR) 		1727002082NRG24150620230095609 16/06/2023 SAROJ BAI 1727002082WL004847 SAROJ BAI 00415 SBIN0030227 442 442 Processed 23/06/2023 514719970 SAROJBAI (000000)
31 SIRONJ MP-27-002-085-001/1-B
(IAKLOUDA) 		1727002000NRG24160620230097509 16/06/2023 Hareenarayad 1727002WL004975 Hareenarayad 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514719970 Hareenarayad (000000)
32 SIRONJ MP-27-002-085-001/523-A
(IAKLOUDA) 		1727002000NRG24160620230097488 16/06/2023 NAZIYA KHAN 1727002WL004973 NAZIYA KHAN 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514719970 NAZIYAKHAN (000000)
SubTotal 8840 8840
33 SIRONJ MP-27-002-065-003/483
(BAMOORIYATAL) 		1727002065NRG24160620230097047 16/06/2023 MOHD SAJID 1727002065WL004950 MOHD SAJID 00415 SBIN0060280 442 442 Processed 23/06/2023 514719970 MOHDSAJID (000000)
SubTotal 442 442
34 SIRONJ MP-27-002-024-001/85
(BHOJOOKHEDI) 		1727002024NRG24160620230097251 16/06/2023 babeena bai 1727002024WL004960 babeena bai 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514719970 babeenabai (000000)
35 SIRONJ MP-27-002-042-002/537
(MOONDRADHARMU) 		1727002040NRG24160620230096975 16/06/2023 ATAR BAI 1727002040WL004939 ATAR BAI 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514719970 ATARBAI (000000)
36 SIRONJ MP-27-002-042-002/543
(MOONDRADHARMU) 		1727002040NRG24160620230096979 16/06/2023 SONAM 1727002040WL004939 SONAM 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514719970 SONAM (000000)
37 SIRONJ MP-27-002-056-003/109-A
(KACHANARIYA) 		1727002056NRG24160620230096918 16/06/2023 Dheeraj singh 1727002056WL004937 Dheeraj singh 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514719970 Dheerajsingh (000000)
SubTotal 5304 5304
38 SIRONJ MP-27-002-072-002/103
(RINIYAN) 		1727002072NRG24160620230097400 16/06/2023 Rani bai 1727002072WL004969 Rani bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 514719970 Ranibai (000000)
39 SIRONJ MP-27-002-072-002/103-A
(RINIYAN) 		1727002072NRG24160620230097402 16/06/2023 Mamta bai 1727002072WL004969 Mamta bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 514719970 Mamtabai (000000)
SubTotal 2652 2652
40 SIRONJ MP-27-002-024-003/115
(BHOJOOKHEDI) 		1727002024NRG24160620230097253 16/06/2023 umendra singh 1727002024WL004960 umendra singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 514719970 umendrasingh (000000)
41 SIRONJ MP-27-002-072-001/311
(RINIYAN) 		1727002072NRG24160620230097392 16/06/2023 Balveer 1727002072WL004969 Balveer 00688 FINO0001446 1326 1326 Processed 23/06/2023 514719970 Balveer (000000)
42 SIRONJ MP-27-002-072-001/311-C
(RINIYAN) 		1727002072NRG24160620230097394 16/06/2023 Priyanka 1727002072WL004969 Priyanka 00688 FINO0001446 1326 1326 Processed 23/06/2023 514719970 Priyanka (000000)
43 SIRONJ MP-27-002-072-002/320
(RINIYAN) 		1727002072NRG24160620230097413 16/06/2023 Ravindra gurjar 1727002072WL004969 Ravindra gurjar 00688 FINO0001446 1326 1326 Processed 23/06/2023 514719970 Ravindragurjar (000000)
44 SIRONJ MP-27-002-072-003/66
(RINIYAN) 		1727002072NRG24160620230097447 16/06/2023 Arvind 1727002072WL004969 Arvind 00688 FINO0001446 1326 1326 Processed 23/06/2023 514719970 Arvind (000000)
SubTotal 6630 6630
45 SIRONJ MP-27-002-085-001/1-C
(IAKLOUDA) 		1727002000NRG24160620230097510 16/06/2023 Mohan Lal 1727002WL004975 Mohan Lal 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514719970 MohanLal (000000)
46 SIRONJ MP-27-002-085-001/113-B
(IAKLOUDA) 		1727002000NRG24160620230097512 16/06/2023 Kashi Bai 1727002WL004975 Kashi Bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514719970 KashiBai (000000)
SubTotal 2652 2652
47 SIRONJ MP-27-002-021-001/533
(DHANODA) 		1727002021NRG24160620230097156 16/06/2023 Chandni 1727002021WL004953 Chandni 00703 AIRP0000001 1105 1105 Processed 23/06/2023 514719970 Chandni (000000)
48 SIRONJ MP-27-002-072-003/118
(RINIYAN) 		1727002072NRG24160620230097435 16/06/2023 Azra be 1727002072WL004969 Azra be 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514719970 Azrabe (000000)
SubTotal 2431 2431
Total 56797 56797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_160623FTO_95802 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_160623FTO_95802 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3757
3 SIRONJ MP1727002_160623FTO_95802 State Bank of India SBIN0000462 RAISEN 1326
4 SIRONJ MP1727002_160623FTO_95802 State Bank of India SBIN0010823 SIRONJ 16354
5 SIRONJ MP1727002_160623FTO_95802 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1105
6 SIRONJ MP1727002_160623FTO_95802 State Bank of India SBIN0030227 SIYALPUR 8840
7 SIRONJ MP1727002_160623FTO_95802 State Bank of India SBIN0060280 ROYAL MARKET, BHOPAL 442
8 SIRONJ MP1727002_160623FTO_95802 Union Bank of India UBIN0537349 SIRONJ 5304
9 SIRONJ MP1727002_160623FTO_95802 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
10 SIRONJ MP1727002_160623FTO_95802 Fino Payments Bank Ltd FINO0001446 MP RO 6630
11 SIRONJ MP1727002_160623FTO_95802 India Post Payments Bank IPOS0000001 Vidisha 2652
12 SIRONJ MP1727002_160623FTO_95802 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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