Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:32:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_051023FTO_304542
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-27-002-063-002/12
(RUSALLIGHAT) 		1727002000NRG24051020230247418 05/10/2023 Manisha Yadav 1727002WL020685 Manisha Yadav 00045 BARB0SIRONJ 663 663 Processed 08/11/2023 287104169 ManishaYadav (000000)
2 SIRONJ MP-27-002-063-002/187-B
(RUSALLIGHAT) 		1727002000NRG24051020230247296 05/10/2023 Bhupendra 1727002WL020667 Bhupendra 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 287104169 Bhupendra (000000)
3 SIRONJ MP-27-002-063-002/187-B
(RUSALLIGHAT) 		1727002000NRG24051020230247266 05/10/2023 Bhupendra 1727002WL020665 Bhupendra 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 287104169 Bhupendra (000000)
4 SIRONJ MP-27-002-063-002/195-A
(RUSALLIGHAT) 		1727002000NRG24051020230247304 05/10/2023 Sonika Yadav 1727002WL020668 Sonika Yadav 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 287104169 SonikaYadav (000000)
5 SIRONJ MP-27-002-063-002/199-A
(RUSALLIGHAT) 		1727002000NRG24051020230247307 05/10/2023 Shivani 1727002WL020668 Shivani 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 287104169 Shivani (000000)
6 SIRONJ MP-27-002-063-002/58
(RUSALLIGHAT) 		1727002000NRG24051020230247340 05/10/2023 Seema 1727002WL020670 Seema 00045 BARB0SIRONJ 1105 1105 Processed 08/11/2023 287104169 Seema (000000)
7 SIRONJ MP-27-002-063-002/58-A
(RUSALLIGHAT) 		1727002000NRG24051020230247341 05/10/2023 Rambabu 1727002WL020670 Rambabu 00045 BARB0SIRONJ 1105 1105 Processed 08/11/2023 287104169 Rambabu (000000)
SubTotal 8177 8177
8 SIRONJ MP-27-002-063-002/4-A
(RUSALLIGHAT) 		1727002000NRG24051020230247320 05/10/2023 PRITI YADAV 1727002WL020669 PRITI YADAV 00078 CNRB0006088 1326 1326 Processed 08/11/2023 287104169 PRITIYADAV (000000)
9 SIRONJ MP-27-002-063-002/4-A
(RUSALLIGHAT) 		1727002000NRG24051020230247274 05/10/2023 PRITI YADAV 1727002WL020665 PRITI YADAV 00078 CNRB0006088 1326 1326 Processed 08/11/2023 287104169 PRITIYADAV (000000)
SubTotal 2652 2652
10 SIRONJ MP-27-002-063-002/59-A
(RUSALLIGHAT) 		1727002000NRG24051020230247343 05/10/2023 Shiv Yadsv 1727002WL020671 Shiv Yadsv 00354 PUNB0311700 1326 1326 Processed 09/11/2023 287104169 ShivYadsv (000000)
SubTotal 1326 1326
11 SIRONJ MP-27-002-063-002/192-A
(RUSALLIGHAT) 		1727002000NRG24051020230247302 05/10/2023 Jitendra Yadav 1727002WL020668 Jitendra Yadav 00415 SBIN0010823 1326 1326 Processed 08/11/2023 287104169 JitendraYadav (000000)
SubTotal 1326 1326
12 SIRONJ MP-27-002-058-002/113
(KARRAKHEDI) 		1727002058NRG24290920230240304 05/10/2023 RAMBABU KEWAT 1727002058WL019970 RAMBABU KEWAT 00415 SBIN0030077 442 442 Processed 08/11/2023 287104169 RAMBABUKEWAT (000000)
13 SIRONJ MP-27-002-058-002/113-B
(KARRAKHEDI) 		1727002058NRG24290920230240305 05/10/2023 Sonam Bai 1727002058WL019970 Sonam Bai 00415 SBIN0030077 442 442 Processed 08/11/2023 287104169 SonamBai (000000)
14 SIRONJ MP-27-002-063-002/196-A
(RUSALLIGHAT) 		1727002000NRG24051020230247306 05/10/2023 Shivani Yadav 1727002WL020668 Shivani Yadav 00415 SBIN0030077 1326 1326 Processed 08/11/2023 287104169 ShivaniYadav (000000)
SubTotal 2210 2210
15 SIRONJ MP-27-002-058-002/108-D
(KARRAKHEDI) 		1727002058NRG24290920230240303 05/10/2023 ARAM BAI 1727002058WL019970 ARAM BAI 00415 SBIN0030227 442 442 Processed 08/11/2023 287104169 ARAMBAI (000000)
16 SIRONJ MP-27-002-063-002/10-A
(RUSALLIGHAT) 		1727002000NRG24051020230247417 05/10/2023 Nitika Yadav 1727002WL020685 Nitika Yadav 00415 SBIN0030227 663 663 Processed 08/11/2023 287104169 NitikaYadav (000000)
17 SIRONJ MP-27-002-063-002/12-A
(RUSALLIGHAT) 		1727002000NRG24051020230247419 05/10/2023 Bhagvan Bai 1727002WL020685 Bhagvan Bai 00415 SBIN0030227 663 663 Processed 08/11/2023 287104169 BhagvanBai (000000)
18 SIRONJ MP-27-002-063-002/194
(RUSALLIGHAT) 		1727002000NRG24051020230247303 05/10/2023 Abhiraj Yadav 1727002WL020668 Abhiraj Yadav 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287104169 AbhirajYadav (000000)
19 SIRONJ MP-27-002-063-002/196
(RUSALLIGHAT) 		1727002000NRG24051020230247305 05/10/2023 Sundar Bai 1727002WL020668 Sundar Bai 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287104169 SundarBai (000000)
20 SIRONJ MP-27-002-063-002/59
(RUSALLIGHAT) 		1727002000NRG24051020230247342 05/10/2023 Sonu Ahirwar 1727002WL020671 Sonu Ahirwar 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287104169 SonuAhirwar (000000)
21 SIRONJ MP-27-002-063-002/65-A
(RUSALLIGHAT) 		1727002000NRG24051020230247345 05/10/2023 Sagar singh 1727002WL020671 Sagar singh 00415 SBIN0030227 1326 1326 Rejected 15/11/2023 No Such Account
22 SIRONJ MP-27-002-063-003/69-A
(RUSALLIGHAT) 		1727002000NRG24051020230247426 05/10/2023 AKHTAR KHAN 1727002WL020686 AKHTAR KHAN 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287104169 AKHTARKHAN (000000)
23 SIRONJ MP-27-002-063-003/70
(RUSALLIGHAT) 		1727002000NRG24051020230247428 05/10/2023 HASEENA BEE 1727002WL020686 HASEENA BEE 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287104169 HASEENABEE (000000)
SubTotal 9724 9724
24 SIRONJ MP-27-002-058-002/108-B
(KARRAKHEDI) 		1727002058NRG24290920230240301 05/10/2023 Rani bai 1727002058WL019970 Rani bai 00468 UBIN0537349 442 442 Processed 08/11/2023 287104169 Ranibai (000000)
25 SIRONJ MP-27-002-058-002/108-C
(KARRAKHEDI) 		1727002058NRG24290920230240302 05/10/2023 MOHAR SINGH 1727002058WL019970 MOHAR SINGH 00468 UBIN0537349 442 442 Processed 08/11/2023 287104169 MOHARSINGH (000000)
26 SIRONJ MP-27-002-058-002/114
(KARRAKHEDI) 		1727002058NRG24290920230240306 05/10/2023 RAMSAKHI BAI 1727002058WL019970 RAMSAKHI BAI 00468 UBIN0537349 1105 1105 Processed 08/11/2023 287104169 RAMSAKHIBAI (000000)
27 SIRONJ MP-27-002-063-002/189-A
(RUSALLIGHAT) 		1727002000NRG24051020230247299 05/10/2023 Sunil 1727002WL020667 Sunil 00468 UBIN0537349 1326 1326 Processed 08/11/2023 287104169 Sunil (000000)
28 SIRONJ MP-27-002-063-003/66
(RUSALLIGHAT) 		1727002000NRG24051020230247424 05/10/2023 RAHEES KHAN 1727002WL020686 RAHEES KHAN 00468 UBIN0537349 1326 1326 Processed 08/11/2023 287104169 RAHEESKHAN (000000)
29 SIRONJ MP-27-002-063-003/69
(RUSALLIGHAT) 		1727002000NRG24051020230247425 05/10/2023 SHAHANAJ BEE 1727002WL020686 SHAHANAJ BEE 00468 UBIN0537349 1326 1326 Processed 08/11/2023 287104169 SHAHANAJBEE (000000)
SubTotal 5967 5967
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_051023FTO_304542 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 8177
2 SIRONJ MP1727002_051023FTO_304542 Canara Bank CNRB0006088 SIRONJ 2652
3 SIRONJ MP1727002_051023FTO_304542 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 SIRONJ MP1727002_051023FTO_304542 State Bank of India SBIN0010823 SIRONJ 1326
5 SIRONJ MP1727002_051023FTO_304542 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2210
6 SIRONJ MP1727002_051023FTO_304542 State Bank of India SBIN0030227 SIYALPUR 9724
7 SIRONJ MP1727002_051023FTO_304542 Union Bank of India UBIN0537349 SIRONJ 5967

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