Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:29:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_040823FTO_204213
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-27-002-072-003/24-A
(RINIYAN) 		1727002072NRG24040820230186576 04/08/2023 bhola 1727002072WL012828 bhola 00045 BARB0SIRONJ 1326 1326 Processed 10/08/2023 454091966 bhola (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-047-001/500-B
(AMIRGARAH) 		1727002047NRG24040820230186826 04/08/2023 Laxmi bai 1727002047WL012865 Laxmi bai 00048 BKID0009065 884 884 Processed 10/08/2023 454091966 Laxmibai (000000)
SubTotal 884 884
3 SIRONJ MP-27-002-047-001/500-B
(AMIRGARAH) 		1727002047NRG24040820230186825 04/08/2023 pavan singh yadav 1727002047WL012865 pavan singh yadav 00078 CNRB0006088 884 884 Processed 10/08/2023 454091966 pavansinghyadav (000000)
SubTotal 884 884
4 SIRONJ MP-27-002-047-001/501-A
(AMIRGARAH) 		1727002047NRG24040820230186830 04/08/2023 Rambal 1727002047WL012865 Rambal 00354 PUNB0068000 884 884 Processed 11/08/2023 454091966 Rambal (000000)
SubTotal 884 884
5 SIRONJ MP-27-002-009-003/366
(BISHEPUR) 		1727002009NRG24040820230186610 04/08/2023 champa lal 1727002009WL012836 champa lal 00354 PUNB0311700 2652 2652 Processed 11/08/2023 454091966 champalal (000000)
6 SIRONJ MP-27-002-047-001/213-D
(AMIRGARAH) 		1727002047NRG24040820230186803 04/08/2023 chandu 1727002047WL012865 chandu 00354 PUNB0311700 884 884 Processed 11/08/2023 454091966 chandu (000000)
7 SIRONJ MP-27-002-047-001/306
(AMIRGARAH) 		1727002047NRG24040820230186810 04/08/2023 Deva 1727002047WL012865 Deva 00354 PUNB0311700 2210 2210 Processed 11/08/2023 454091966 Deva (000000)
8 SIRONJ MP-27-002-047-001/462-A
(AMIRGARAH) 		1727002047NRG24040820230186818 04/08/2023 vidhyaa bai 1727002047WL012865 vidhyaa bai 00354 PUNB0311700 884 884 Processed 11/08/2023 454091966 vidhyaabai (000000)
9 SIRONJ MP-27-002-047-001/479
(AMIRGARAH) 		1727002047NRG24040820230186822 04/08/2023 rani bai 1727002047WL012865 rani bai 00354 PUNB0311700 884 884 Processed 11/08/2023 454091966 ranibai (000000)
10 SIRONJ MP-27-002-047-001/500-A
(AMIRGARAH) 		1727002047NRG24040820230186823 04/08/2023 Vakil 1727002047WL012865 Vakil 00354 PUNB0311700 884 884 Processed 11/08/2023 454091966 Vakil (000000)
11 SIRONJ MP-27-002-047-001/500-D
(AMIRGARAH) 		1727002047NRG24040820230186828 04/08/2023 Shalik Ram 1727002047WL012865 Shalik Ram 00354 PUNB0311700 884 884 Processed 11/08/2023 454091966 ShalikRam (000000)
12 SIRONJ MP-27-002-047-001/500-D
(AMIRGARAH) 		1727002047NRG24040820230186829 04/08/2023 Sudama Bai 1727002047WL012865 Sudama Bai 00354 PUNB0311700 884 884 Processed 11/08/2023 454091966 SudamaBai (000000)
13 SIRONJ MP-27-002-047-001/508
(AMIRGARAH) 		1727002047NRG24040820230186831 04/08/2023 Bharat singh 1727002047WL012865 Bharat singh 00354 PUNB0311700 884 884 Processed 11/08/2023 454091966 Bharatsingh (000000)
14 SIRONJ MP-27-002-047-001/524
(AMIRGARAH) 		1727002047NRG24040820230186834 04/08/2023 Niloo 1727002047WL012865 Niloo 00354 PUNB0311700 884 884 Processed 11/08/2023 454091966 Niloo (000000)
15 SIRONJ MP-27-002-047-001/536
(AMIRGARAH) 		1727002047NRG24040820230186835 04/08/2023 laljiram 1727002047WL012865 laljiram 00354 PUNB0311700 884 884 Processed 11/08/2023 454091966 laljiram (000000)
16 SIRONJ MP-27-002-047-001/536
(AMIRGARAH) 		1727002047NRG24040820230186836 04/08/2023 Ram Pyari Bai 1727002047WL012865 Ram Pyari Bai 00354 PUNB0311700 884 884 Processed 11/08/2023 454091966 RamPyariBai (000000)
17 SIRONJ MP-27-002-047-001/554-C
(AMIRGARAH) 		1727002047NRG24040820230186841 04/08/2023 raghuvir 1727002047WL012865 raghuvir 00354 PUNB0311700 884 884 Processed 11/08/2023 454091966 raghuvir (000000)
18 SIRONJ MP-27-002-071-001/482-A
(KARAIYAHATA) 		1727002071NRG24040820230186491 04/08/2023 RAMMANI 1727002071WL012819 RAMMANI 00354 PUNB0311700 1326 1326 Processed 11/08/2023 454091966 RAMMANI (000000)
SubTotal 15912 15912
19 SIRONJ MP-27-002-009-002/189
(BISHEPUR) 		1727002009NRG24040820230186608 04/08/2023 ujala ahirwar 1727002009WL012836 ujala ahirwar 00415 SBIN0010823 2652 2652 Processed 10/08/2023 454091966 ujalaahirwar (000000)
20 SIRONJ MP-27-002-046-002/28
(PAIKOLI) 		1727002046NRG24040820230186914 04/08/2023 Babbu 1727002046WL012871 Babbu 00415 SBIN0010823 1326 1326 Processed 10/08/2023 454091966 Babbu (000000)
21 SIRONJ MP-27-002-047-001/267
(AMIRGARAH) 		1727002047NRG24040820230186808 04/08/2023 rajendra singh 1727002047WL012865 rajendra singh 00415 SBIN0010823 884 884 Processed 10/08/2023 454091966 rajendrasingh (000000)
22 SIRONJ MP-27-002-047-001/419
(AMIRGARAH) 		1727002047NRG24040820230186812 04/08/2023 anno bai 1727002047WL012865 anno bai 00415 SBIN0010823 884 884 Processed 10/08/2023 454091966 annobai (000000)
23 SIRONJ MP-27-002-047-001/419
(AMIRGARAH) 		1727002047NRG24040820230186811 04/08/2023 bhero singh 1727002047WL012865 bhero singh 00415 SBIN0010823 884 884 Processed 10/08/2023 454091966 bherosingh (000000)
24 SIRONJ MP-27-002-047-001/45-C
(AMIRGARAH) 		1727002047NRG24040820230186815 04/08/2023 PYARELAL 1727002047WL012865 PYARELAL 00415 SBIN0010823 884 884 Processed 10/08/2023 454091966 PYARELAL (000000)
25 SIRONJ MP-27-002-047-001/474
(AMIRGARAH) 		1727002047NRG24040820230186819 04/08/2023 SINGHRAM 1727002047WL012865 SINGHRAM 00415 SBIN0010823 884 884 Processed 10/08/2023 454091966 SINGHRAM (000000)
26 SIRONJ MP-27-002-047-001/500-C
(AMIRGARAH) 		1727002047NRG24040820230186827 04/08/2023 Seetaram 1727002047WL012865 Seetaram 00415 SBIN0010823 884 884 Processed 10/08/2023 454091966 Seetaram (000000)
27 SIRONJ MP-27-002-047-001/554-C
(AMIRGARAH) 		1727002047NRG24040820230186843 04/08/2023 aniket dangi 1727002047WL012865 aniket dangi 00415 SBIN0010823 884 884 Processed 10/08/2023 454091966 aniketdangi (000000)
28 SIRONJ MP-27-002-047-001/554-D
(AMIRGARAH) 		1727002047NRG24040820230186845 04/08/2023 gunbati bai 1727002047WL012865 gunbati bai 00415 SBIN0010823 884 884 Processed 10/08/2023 454091966 gunbatibai (000000)
29 SIRONJ MP-27-002-072-001/308
(RINIYAN) 		1727002072NRG24040820230186567 04/08/2023 Rajpratap Singh 1727002072WL012828 Rajpratap Singh 00415 SBIN0010823 1326 1326 Processed 10/08/2023 454091966 RajpratapSingh (000000)
SubTotal 12376 12376
30 SIRONJ MP-27-002-047-001/19-B
(AMIRGARAH) 		1727002047NRG24040820230186802 04/08/2023 Otar 1727002047WL012865 Otar 00415 SBIN0030077 884 884 Processed 10/08/2023 454091966 Otar (000000)
31 SIRONJ MP-27-002-047-001/215-A
(AMIRGARAH) 		1727002047NRG24040820230186805 04/08/2023 GOVARDHAN 1727002047WL012865 GOVARDHAN 00415 SBIN0030077 884 884 Processed 10/08/2023 454091966 GOVARDHAN (000000)
32 SIRONJ MP-27-002-047-001/550-A
(AMIRGARAH) 		1727002047NRG24040820230186837 04/08/2023 Kallu 1727002047WL012865 Kallu 00415 SBIN0030077 884 884 Processed 10/08/2023 454091966 Kallu (000000)
SubTotal 2652 2652
33 SIRONJ MP-27-002-047-001/215-A
(AMIRGARAH) 		1727002047NRG24040820230186806 04/08/2023 priti bai 1727002047WL012865 priti bai 00415 SBIN0030082 884 884 Processed 10/08/2023 454091966 pritibai (000000)
SubTotal 884 884
34 SIRONJ MP-27-002-080-001/97
(RUSALLIDAMA) 		1727002080NRG24040820230187420 04/08/2023 Douji lal 1727002080WL012922 Douji lal 00415 SBIN0030227 2652 2652 Processed 10/08/2023 454091966 Doujilal (000000)
SubTotal 2652 2652
35 SIRONJ MP-27-002-047-001/43-C
(AMIRGARAH) 		1727002047NRG24040820230186813 04/08/2023 Lekhraj singh 1727002047WL012865 Lekhraj singh 00468 UBIN0537349 884 884 Processed 10/08/2023 454091966 Lekhrajsingh (000000)
36 SIRONJ MP-27-002-047-001/43-C
(AMIRGARAH) 		1727002047NRG24040820230186814 04/08/2023 Rani 1727002047WL012865 Rani 00468 UBIN0537349 884 884 Processed 10/08/2023 454091966 Rani (000000)
37 SIRONJ MP-27-002-047-001/45-C
(AMIRGARAH) 		1727002047NRG24040820230186816 04/08/2023 munni bai 1727002047WL012865 munni bai 00468 UBIN0537349 884 884 Processed 10/08/2023 454091966 munnibai (000000)
38 SIRONJ MP-27-002-047-001/500-A
(AMIRGARAH) 		1727002047NRG24040820230186824 04/08/2023 Reshma Ahirwar 1727002047WL012865 Reshma Ahirwar 00468 UBIN0537349 884 884 Processed 10/08/2023 454091966 ReshmaAhirwar (000000)
39 SIRONJ MP-27-002-047-001/508
(AMIRGARAH) 		1727002047NRG24040820230186832 04/08/2023 pushpa bai 1727002047WL012865 pushpa bai 00468 UBIN0537349 884 884 Processed 10/08/2023 454091966 pushpabai (000000)
40 SIRONJ MP-27-002-047-001/524
(AMIRGARAH) 		1727002047NRG24040820230186833 04/08/2023 sunil 1727002047WL012865 sunil 00468 UBIN0537349 884 884 Processed 10/08/2023 454091966 sunil (000000)
41 SIRONJ MP-27-002-047-001/550-A
(AMIRGARAH) 		1727002047NRG24040820230186838 04/08/2023 Ruvina 1727002047WL012865 Ruvina 00468 UBIN0537349 884 884 Processed 10/08/2023 454091966 Ruvina (000000)
42 SIRONJ MP-27-002-047-001/550-B
(AMIRGARAH) 		1727002047NRG24040820230186839 04/08/2023 yasoda bai dangi 1727002047WL012865 yasoda bai dangi 00468 UBIN0537349 884 884 Processed 10/08/2023 454091966 yasodabaidangi (000000)
43 SIRONJ MP-27-002-047-001/550-C
(AMIRGARAH) 		1727002047NRG24040820230186840 04/08/2023 Bhoora Dangi 1727002047WL012865 Bhoora Dangi 00468 UBIN0537349 884 884 Processed 10/08/2023 454091966 BhooraDangi (000000)
44 SIRONJ MP-27-002-047-001/554-C
(AMIRGARAH) 		1727002047NRG24040820230186842 04/08/2023 rajkumari bai 1727002047WL012865 rajkumari bai 00468 UBIN0537349 884 884 Processed 10/08/2023 454091966 rajkumaribai (000000)
45 SIRONJ MP-27-002-047-001/554-D
(AMIRGARAH) 		1727002047NRG24040820230186844 04/08/2023 amantree 1727002047WL012865 amantree 00468 UBIN0537349 884 884 Processed 10/08/2023 454091966 amantree (000000)
SubTotal 9724 9724
46 SIRONJ MP-27-002-025-001/224-A
(GAIHOOKHEDI) 		1727002025NRG24040820230187108 04/08/2023 pooja 1727002025WL012874 pooja 00688 FINO0001001 1326 1326 Processed 11/08/2023 454091966 pooja (000000)
47 SIRONJ MP-27-002-025-001/446
(GAIHOOKHEDI) 		1727002025NRG24040820230187113 04/08/2023 babeeta bai 1727002025WL012874 babeeta bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 454091966 babeetabai (000000)
SubTotal 2652 2652
48 SIRONJ MP-27-002-064-002/85-B
(DEEKANAKHEDA) 		1727002064NRG24040820230187388 04/08/2023 Vishal 1727002064WL012920 Vishal 00688 FINO0001446 1326 1326 Processed 11/08/2023 454091966 Vishal (000000)
49 SIRONJ MP-27-002-072-001/122-A
(RINIYAN) 		1727002072NRG24040820230186563 04/08/2023 Deshraj 1727002072WL012828 Deshraj 00688 FINO0001446 1326 1326 Processed 11/08/2023 454091966 Deshraj (000000)
SubTotal 2652 2652
50 SIRONJ MP-27-002-046-004/284
(PAIKOLI) 		1727002046NRG24040820230186952 04/08/2023 bhoora 1727002046WL012871 bhoora 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454091966 bhoora (000000)
51 SIRONJ MP-27-002-046-004/301-B
(PAIKOLI) 		1727002046NRG24040820230186964 04/08/2023 Sanjay sharma 1727002046WL012871 Sanjay sharma 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454091966 Sanjaysharma (000000)
52 SIRONJ MP-27-002-046-004/74-A
(PAIKOLI) 		1727002046NRG24040820230186972 04/08/2023 Bhamri bai 1727002046WL012871 Bhamri bai 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454091966 Bhamribai (000000)
SubTotal 3978 3978
53 SIRONJ MP-27-002-025-001/475-D
(GAIHOOKHEDI) 		1727002025NRG24040820230187116 04/08/2023 pahalvan 1727002025WL012874 pahalvan 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454091966 pahalvan (000000)
SubTotal 1326 1326
Total 58786 58786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_040823FTO_204213 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_040823FTO_204213 Bank of India BKID0009065 CHANDERI 884
3 SIRONJ MP1727002_040823FTO_204213 Canara Bank CNRB0006088 SIRONJ 884
4 SIRONJ MP1727002_040823FTO_204213 Punjab National Bank PUNB0068000 GANJBASODA 884
5 SIRONJ MP1727002_040823FTO_204213 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 15912
6 SIRONJ MP1727002_040823FTO_204213 State Bank of India SBIN0010823 SIRONJ 12376
7 SIRONJ MP1727002_040823FTO_204213 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
8 SIRONJ MP1727002_040823FTO_204213 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 884
9 SIRONJ MP1727002_040823FTO_204213 State Bank of India SBIN0030227 SIYALPUR 2652
10 SIRONJ MP1727002_040823FTO_204213 Union Bank of India UBIN0537349 SIRONJ 9724
11 SIRONJ MP1727002_040823FTO_204213 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 SIRONJ MP1727002_040823FTO_204213 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 SIRONJ MP1727002_040823FTO_204213 India Post Payments Bank IPOS0000001 Vidisha 3978
14 SIRONJ MP1727002_040823FTO_204213 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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