Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:37:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_070623FTO_77808
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-27-002-039-002/185
(ABUADHANA) 		1727002039NRG24070620230076710 07/06/2023 Seema 1727002039WL003663 Seema 00045 BARB0SIRONJ 884 884 Processed 12/06/2023 297732204 Seema (000000)
SubTotal 884 884
2 SIRONJ MP-27-002-039-002/176
(ABUADHANA) 		1727002039NRG24070620230076698 07/06/2023 iNDRA sINGH 1727002039WL003663 iNDRA sINGH 00078 CNRB0006088 884 884 Processed 12/06/2023 297732204 iNDRAsINGH (000000)
3 SIRONJ MP-27-002-055-004/110
(KADARPUR) 		1727002055NRG24070620230076570 07/06/2023 SHAIN 1727002055WL003655 SHAIN 00078 CNRB0006088 1326 1326 Processed 12/06/2023 297732204 SHAIN (000000)
4 SIRONJ MP-27-002-083-002/134-A
(SULTAANPUR) 		1727002083NRG24070620230076629 07/06/2023 ABREJ KHAN 1727002083WL003657 ABREJ KHAN 00078 CNRB0006088 1326 1326 Processed 12/06/2023 297732204 ABREJKHAN (000000)
SubTotal 3536 3536
5 SIRONJ MP-27-002-039-002/181
(ABUADHANA) 		1727002039NRG24070620230076704 07/06/2023 bHAGT SINGH 1727002039WL003663 bHAGT SINGH 00168 ICIC0003807 884 884 Processed 12/06/2023 297732204 bHAGTSINGH (000000)
SubTotal 884 884
6 SIRONJ MP-27-002-004-003/25
(LIDHODA) 		1727002000NRG24070620230076746 07/06/2023 Dheeraj singh 1727002WL003665 Dheeraj singh 00354 PUNB0311700 1547 1547 Processed 12/06/2023 297732204 Dheerajsingh (000000)
7 SIRONJ MP-27-002-004-003/91
(LIDHODA) 		1727002000NRG24070620230076750 07/06/2023 rekha bai 1727002WL003665 rekha bai 00354 PUNB0311700 1547 1547 Processed 12/06/2023 297732204 rekhabai (000000)
8 SIRONJ MP-27-002-039-002/180
(ABUADHANA) 		1727002039NRG24070620230076703 07/06/2023 NIKET RAJPOOT 1727002039WL003663 NIKET RAJPOOT 00354 PUNB0311700 884 884 Rejected 12/06/2023 297732204 No Such Account
9 SIRONJ MP-27-002-039-002/189
(ABUADHANA) 		1727002039NRG24070620230076715 07/06/2023 Vijay singh 1727002039WL003663 Vijay singh 00354 PUNB0311700 884 884 Processed 12/06/2023 297732204 Vijaysingh (000000)
10 SIRONJ MP-27-002-055-004/114
(KADARPUR) 		1727002055NRG24070620230076575 07/06/2023 SHAHRUKH KHAN 1727002055WL003655 SHAHRUKH KHAN 00354 PUNB0311700 1326 1326 Processed 12/06/2023 297732204 SHAHRUKHKHAN (000000)
SubTotal 6188 6188
11 SIRONJ MP-27-002-028-001/410
(RATANBARRI) 		1727002028NRG24070620230076690 07/06/2023 SENANTIBAI KEVAT 1727002028WL003662 SENANTIBAI KEVAT 00415 SBIN0010823 1326 1326 Processed 12/06/2023 297732204 SENANTIBAIKEVAT (000000)
12 SIRONJ MP-27-002-034-001/2034
(BHAGVANTPUR) 		1727002034NRG24070620230076487 07/06/2023 VIMLA BAI 1727002034WL003651 VIMLA BAI 00415 SBIN0010823 1326 1326 Processed 12/06/2023 297732204 VIMLABAI (000000)
13 SIRONJ MP-27-002-034-001/2034
(BHAGVANTPUR) 		1727002034NRG24070620230076486 07/06/2023 VIMLA BAI 1727002034WL003651 VIMLA BAI 00415 SBIN0010823 1326 1326 Processed 12/06/2023 297732204 VIMLABAI (000000)
14 SIRONJ MP-27-002-039-002/178
(ABUADHANA) 		1727002039NRG24070620230076700 07/06/2023 Rakesh Singh 1727002039WL003663 Rakesh Singh 00415 SBIN0010823 884 884 Processed 12/06/2023 297732204 RakeshSingh (000000)
15 SIRONJ MP-27-002-039-002/178
(ABUADHANA) 		1727002039NRG24070620230076701 07/06/2023 sAYAM bAI 1727002039WL003663 sAYAM bAI 00415 SBIN0010823 884 884 Rejected 12/06/2023 297732204 No Such Account
16 SIRONJ MP-27-002-039-002/186
(ABUADHANA) 		1727002039NRG24070620230076711 07/06/2023 Shivam Sen 1727002039WL003663 Shivam Sen 00415 SBIN0010823 884 884 Processed 12/06/2023 297732204 ShivamSen (000000)
17 SIRONJ MP-27-002-039-002/187
(ABUADHANA) 		1727002039NRG24070620230076712 07/06/2023 Raja Babu 1727002039WL003663 Raja Babu 00415 SBIN0010823 884 884 Processed 12/06/2023 297732204 RajaBabu (000000)
18 SIRONJ MP-27-002-060-001/157
(GOPALNAGAR) 		1727002060NRG24070620230077059 07/06/2023 nafees 1727002060WL003686 nafees 00415 SBIN0010823 1326 1326 Processed 12/06/2023 297732204 nafees (000000)
SubTotal 8840 8840
19 SIRONJ MP-27-002-039-002/11
(ABUADHANA) 		1727002039NRG24070620230076692 07/06/2023 Ajvsingh 1727002039WL003663 Ajvsingh 00415 SBIN0030077 884 884 Processed 12/06/2023 297732204 Ajvsingh (000000)
20 SIRONJ MP-27-002-039-002/11
(ABUADHANA) 		1727002039NRG24070620230076693 07/06/2023 Kabulabai 1727002039WL003663 Kabulabai 00415 SBIN0030077 884 884 Processed 12/06/2023 297732204 Kabulabai (000000)
21 SIRONJ MP-27-002-039-002/177
(ABUADHANA) 		1727002039NRG24070620230076699 07/06/2023 Sudeep Rajpoot 1727002039WL003663 Sudeep Rajpoot 00415 SBIN0030077 884 884 Processed 12/06/2023 297732204 SudeepRajpoot (000000)
22 SIRONJ MP-27-002-039-002/185
(ABUADHANA) 		1727002039NRG24070620230076709 07/06/2023 Jnyan Singh 1727002039WL003663 Jnyan Singh 00415 SBIN0030077 884 884 Processed 12/06/2023 297732204 JnyanSingh (000000)
23 SIRONJ MP-27-002-039-002/188
(ABUADHANA) 		1727002039NRG24070620230076713 07/06/2023 Chandresh 1727002039WL003663 Chandresh 00415 SBIN0030077 884 884 Processed 12/06/2023 297732204 Chandresh (000000)
24 SIRONJ MP-27-002-055-004/113
(KADARPUR) 		1727002055NRG24070620230076574 07/06/2023 BHURI BAI 1727002055WL003655 BHURI BAI 00415 SBIN0030077 1326 1326 Processed 12/06/2023 297732204 BHURIBAI (000000)
25 SIRONJ MP-27-002-055-004/115
(KADARPUR) 		1727002055NRG24070620230076576 07/06/2023 JAYERAM 1727002055WL003655 JAYERAM 00415 SBIN0030077 1326 1326 Processed 12/06/2023 297732204 JAYERAM (000000)
SubTotal 7072 7072
26 SIRONJ MP-27-002-055-004/112
(KADARPUR) 		1727002055NRG24070620230076573 07/06/2023 SAEEDA BEE 1727002055WL003655 SAEEDA BEE 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297732204 SAEEDABEE (000000)
SubTotal 1326 1326
27 SIRONJ MP-27-002-004-003/109-A
(LIDHODA) 		1727002000NRG24070620230076741 07/06/2023 lakshman singh 1727002WL003665 lakshman singh 00468 UBIN0537349 1547 1547 Processed 12/06/2023 297732204 lakshmansingh (000000)
28 SIRONJ MP-27-002-039-002/175
(ABUADHANA) 		1727002039NRG24070620230076696 07/06/2023 Hariom singh 1727002039WL003663 Hariom singh 00468 UBIN0537349 884 884 Processed 12/06/2023 297732204 Hariomsingh (000000)
29 SIRONJ MP-27-002-039-002/175
(ABUADHANA) 		1727002039NRG24070620230076697 07/06/2023 Priti Bai 1727002039WL003663 Priti Bai 00468 UBIN0537349 884 884 Processed 12/06/2023 297732204 PritiBai (000000)
30 SIRONJ MP-27-002-039-002/179
(ABUADHANA) 		1727002039NRG24070620230076702 07/06/2023 Saroj Bai 1727002039WL003663 Saroj Bai 00468 UBIN0537349 884 884 Processed 12/06/2023 297732204 SarojBai (000000)
31 SIRONJ MP-27-002-039-002/182
(ABUADHANA) 		1727002039NRG24070620230076705 07/06/2023 Abhishek Rajput 1727002039WL003663 Abhishek Rajput 00468 UBIN0537349 884 884 Processed 12/06/2023 297732204 AbhishekRajput (000000)
32 SIRONJ MP-27-002-039-002/183
(ABUADHANA) 		1727002039NRG24070620230076706 07/06/2023 Nisha bai 1727002039WL003663 Nisha bai 00468 UBIN0537349 884 884 Processed 12/06/2023 297732204 Nishabai (000000)
33 SIRONJ MP-27-002-039-002/184
(ABUADHANA) 		1727002039NRG24070620230076707 07/06/2023 Dhaneeram 1727002039WL003663 Dhaneeram 00468 UBIN0537349 884 884 Processed 12/06/2023 297732204 Dhaneeram (000000)
34 SIRONJ MP-27-002-039-002/184
(ABUADHANA) 		1727002039NRG24070620230076708 07/06/2023 Rekhabai 1727002039WL003663 Rekhabai 00468 UBIN0537349 884 884 Processed 12/06/2023 297732204 Rekhabai (000000)
35 SIRONJ MP-27-002-039-002/188
(ABUADHANA) 		1727002039NRG24070620230076714 07/06/2023 Nirmila Bai 1727002039WL003663 Nirmila Bai 00468 UBIN0537349 884 884 Processed 12/06/2023 297732204 NirmilaBai (000000)
36 SIRONJ MP-27-002-039-002/189
(ABUADHANA) 		1727002039NRG24070620230076716 07/06/2023 Ramasakhi Bai 1727002039WL003663 Ramasakhi Bai 00468 UBIN0537349 884 884 Processed 12/06/2023 297732204 RamasakhiBai (000000)
37 SIRONJ MP-27-002-039-002/99
(ABUADHANA) 		1727002039NRG24070620230076719 07/06/2023 Malkhansingh 1727002039WL003663 Malkhansingh 00468 UBIN0537349 884 884 Processed 12/06/2023 297732204 Malkhansingh (000000)
38 SIRONJ MP-27-002-044-001/20-C
(SANTOSPUR) 		1727002000NRG24070620230076807 07/06/2023 Vishnu kushwah 1727002WL003667 Vishnu kushwah 00468 UBIN0537349 1326 1326 Processed 12/06/2023 297732204 Vishnukushwah (000000)
39 SIRONJ MP-27-002-044-001/20-D
(SANTOSPUR) 		1727002000NRG24070620230076808 07/06/2023 Balkishan 1727002WL003667 Balkishan 00468 UBIN0537349 1326 1326 Processed 12/06/2023 297732204 Balkishan (000000)
40 SIRONJ MP-27-002-044-002/359
(SANTOSPUR) 		1727002000NRG24070620230076865 07/06/2023 Parvat singh 1727002WL003669 Parvat singh 00468 UBIN0537349 1326 1326 Processed 12/06/2023 297732204 Parvatsingh (000000)
41 SIRONJ MP-27-002-055-004/109
(KADARPUR) 		1727002055NRG24070620230076569 07/06/2023 Hivzan Khan 1727002055WL003655 Hivzan Khan 00468 UBIN0537349 1326 1326 Processed 12/06/2023 297732204 HivzanKhan (000000)
42 SIRONJ MP-27-002-055-004/111
(KADARPUR) 		1727002055NRG24070620230076572 07/06/2023 Anjum bee 1727002055WL003655 Anjum bee 00468 UBIN0537349 1326 1326 Processed 12/06/2023 297732204 Anjumbee (000000)
43 SIRONJ MP-27-002-055-004/111
(KADARPUR) 		1727002055NRG24070620230076571 07/06/2023 Salman Khan 1727002055WL003655 Salman Khan 00468 UBIN0537349 1326 1326 Processed 12/06/2023 297732204 SalmanKhan (000000)
44 SIRONJ MP-27-002-083-002/163
(SULTAANPUR) 		1727002083NRG24070620230076631 07/06/2023 zakir khan 1727002083WL003657 zakir khan 00468 UBIN0537349 1326 1326 Processed 12/06/2023 297732204 zakirkhan (000000)
SubTotal 19669 19669
45 SIRONJ MP-27-002-060-002/46-C
(GOPALNAGAR) 		1727002060NRG24070620230077095 07/06/2023 Nepal 1727002060WL003689 Nepal 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297732204 Nepal (000000)
46 SIRONJ MP-27-002-060-002/47-B
(GOPALNAGAR) 		1727002060NRG24070620230077100 07/06/2023 Anil 1727002060WL003689 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297732204 Anil (000000)
SubTotal 2652 2652
47 SIRONJ MP-27-002-044-002/319
(SANTOSPUR) 		1727002000NRG24070620230076813 07/06/2023 ramesh 1727002WL003667 ramesh 00688 FINO0001001 1326 1326 Processed 12/06/2023 297732204 ramesh (000000)
48 SIRONJ MP-27-002-044-002/66-B
(SANTOSPUR) 		1727002000NRG24070620230076877 07/06/2023 priyanka 1727002WL003669 priyanka 00688 FINO0001001 1326 1326 Processed 12/06/2023 297732204 priyanka (000000)
SubTotal 2652 2652
49 SIRONJ MP-27-002-034-003/35
(BHAGVANTPUR) 		1727002034NRG24070620230076511 07/06/2023 priyanka 1727002034WL003651 priyanka 00688 FINO0001446 1326 1326 Processed 12/06/2023 297732204 priyanka (000000)
50 SIRONJ MP-27-002-034-003/35
(BHAGVANTPUR) 		1727002034NRG24070620230076510 07/06/2023 priyanka 1727002034WL003651 priyanka 00688 FINO0001446 1326 1326 Processed 12/06/2023 297732204 priyanka (000000)
51 SIRONJ MP-27-002-060-002/133-C
(GOPALNAGAR) 		1727002060NRG24070620230077085 07/06/2023 Uma 1727002060WL003689 Uma 00688 FINO0001446 1326 1326 Rejected 12/06/2023 297732204 A/c Blocked or Frozen
SubTotal 3978 3978
52 SIRONJ MP-27-002-044-002/320
(SANTOSPUR) 		1727002000NRG24070620230076815 07/06/2023 shivansh sharma 1727002WL003667 shivansh sharma 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297732204 shivanshsharma (000000)
53 SIRONJ MP-27-002-083-002/233
(SULTAANPUR) 		1727002083NRG24070620230076644 07/06/2023 shivraj 1727002083WL003657 shivraj 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297732204 shivraj (000000)
SubTotal 2431 2431
54 SIRONJ MP-27-002-034-003/36
(BHAGVANTPUR) 		1727002034NRG24070620230076513 07/06/2023 dharmendra 1727002034WL003651 dharmendra 00703 AIRP0000001 1326 1326 Processed 12/06/2023 297732204 dharmendra (000000)
55 SIRONJ MP-27-002-034-003/36
(BHAGVANTPUR) 		1727002034NRG24070620230076512 07/06/2023 dharmendra 1727002034WL003651 dharmendra 00703 AIRP0000001 1326 1326 Processed 12/06/2023 297732204 dharmendra (000000)
SubTotal 2652 2652
Total 62764 62764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_070623FTO_77808 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 884
2 SIRONJ MP1727002_070623FTO_77808 Canara Bank CNRB0006088 SIRONJ 3536
3 SIRONJ MP1727002_070623FTO_77808 ICICI BANK ICIC0003807 SIRONJ 884
4 SIRONJ MP1727002_070623FTO_77808 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6188
5 SIRONJ MP1727002_070623FTO_77808 State Bank of India SBIN0010823 SIRONJ 8840
6 SIRONJ MP1727002_070623FTO_77808 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7072
7 SIRONJ MP1727002_070623FTO_77808 State Bank of India SBIN0030227 SIYALPUR 1326
8 SIRONJ MP1727002_070623FTO_77808 Union Bank of India UBIN0537349 SIRONJ 19669
9 SIRONJ MP1727002_070623FTO_77808 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
10 SIRONJ MP1727002_070623FTO_77808 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 SIRONJ MP1727002_070623FTO_77808 Fino Payments Bank Ltd FINO0001446 MP RO 3978
12 SIRONJ MP1727002_070623FTO_77808 India Post Payments Bank IPOS0000001 Vidisha 2431
13 SIRONJ MP1727002_070623FTO_77808 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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