Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:02:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_021223FTO_372063
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-27-002-050-002/94
(LALITPUR) 		1727002050NRG24021220230332685 02/12/2023 Kalla 1727002050WL028052 Kalla 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317644346 Kalla (000000)
2 SIRONJ MP-27-002-054-001/174-A
(KORWASA) 		1727002054NRG24021220230332090 02/12/2023 KUDDOOS 1727002054WL028002 KUDDOOS 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317644346 KUDDOOS (000000)
3 SIRONJ MP-27-002-067-003/585
(TRIBHUWANPUR) 		1727002067NRG24021220230332434 02/12/2023 Savina bee 1727002067WL028034 Savina bee 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317644346 Savinabee (000000)
4 SIRONJ MP-27-002-070-001/4-A
(SALPURKALA) 		1727002070NRG24021220230332622 02/12/2023 Sangeeta Bai 1727002070WL028050 Sangeeta Bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317644346 SangeetaBai (000000)
5 SIRONJ MP-27-002-070-001/415-A
(SALPURKALA) 		1727002070NRG24021220230332624 02/12/2023 Pooja Bai 1727002070WL028050 Pooja Bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317644346 PoojaBai (000000)
6 SIRONJ MP-27-002-070-001/418-A
(SALPURKALA) 		1727002070NRG24021220230332627 02/12/2023 Laxmi Bai 1727002070WL028050 Laxmi Bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317644346 LaxmiBai (000000)
7 SIRONJ MP-27-002-070-001/449
(SALPURKALA) 		1727002070NRG24021220230332631 02/12/2023 Bhagvat Singh 1727002070WL028050 Bhagvat Singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317644346 BhagvatSingh (000000)
8 SIRONJ MP-27-002-070-001/530
(SALPURKALA) 		1727002070NRG24021220230332635 02/12/2023 Rubi Kushwah 1727002070WL028050 Rubi Kushwah 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317644346 RubiKushwah (000000)
9 SIRONJ MP-27-002-070-001/535
(SALPURKALA) 		1727002070NRG24021220230332636 02/12/2023 Pooja Bai 1727002070WL028050 Pooja Bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317644346 PoojaBai (000000)
10 SIRONJ MP-27-002-070-002/201
(SALPURKALA) 		1727002070NRG24021220230332640 02/12/2023 Indrabhan 1727002070WL028050 Indrabhan 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317644346 Indrabhan (000000)
11 SIRONJ MP-27-002-077-005/140-A
(MAHADEVKHEDI) 		1727002077NRG24011220230331957 02/12/2023 Mahesh 1727002077WL027992 Mahesh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317644346 Mahesh (000000)
SubTotal 14586 14586
12 SIRONJ MP-27-002-070-001/443
(SALPURKALA) 		1727002070NRG24021220230332628 02/12/2023 Manoj Sharma 1727002070WL028050 Manoj Sharma 00152 HDFC0001767 1326 1326 Processed 01/01/2024 317644346 ManojSharma (000000)
13 SIRONJ MP-27-002-070-001/524
(SALPURKALA) 		1727002070NRG24021220230332633 02/12/2023 Neelu Sharma 1727002070WL028050 Neelu Sharma 00152 HDFC0001767 1326 1326 Processed 01/01/2024 317644346 NeeluSharma (000000)
SubTotal 2652 2652
14 SIRONJ MP-27-002-003-005/40
(NEKAN) 		1727002003NRG24021220230332426 02/12/2023 LAXMAN 1727002003WL028033 LAXMAN 00354 PUNB0311700 884 884 Processed 01/01/2024 317644346 LAXMAN (000000)
SubTotal 884 884
15 SIRONJ MP-27-002-050-001/73-C
(LALITPUR) 		1727002050NRG24021220230332674 02/12/2023 nandram singh yadav 1727002050WL028052 nandram singh yadav 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317644346 nandramsinghyadav (000000)
16 SIRONJ MP-27-002-077-005/706
(MAHADEVKHEDI) 		1727002077NRG24011220230331981 02/12/2023 Jitendra 1727002077WL027992 Jitendra 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317644346 Jitendra (000000)
SubTotal 2652 2652
17 SIRONJ MP-27-002-070-001/524
(SALPURKALA) 		1727002070NRG24021220230332632 02/12/2023 Sanjeev Sharma 1727002070WL028050 Sanjeev Sharma 00415 SBIN0030076 1326 1326 Processed 01/01/2024 317644346 SanjeevSharma (000000)
SubTotal 1326 1326
18 SIRONJ MP-27-002-065-001/141
(BAMOORIYATAL) 		1727002065NRG24021220230332469 02/12/2023 MOHAMMAD AZHAR KHAN 1727002065WL028039 MOHAMMAD AZHAR KHAN 00415 SBIN0030077 1326 1326 Processed 01/01/2024 317644346 MOHAMMADAZHARKHAN (000000)
SubTotal 1326 1326
19 SIRONJ MP-27-002-050-001/114
(LALITPUR) 		1727002050NRG24021220230332652 02/12/2023 BABLU 1727002050WL028052 BABLU 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317644346 BABLU (000000)
20 SIRONJ MP-27-002-050-004/95-A
(LALITPUR) 		1727002050NRG24021220230332702 02/12/2023 Vishnu 1727002050WL028052 Vishnu 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317644346 Vishnu (000000)
21 SIRONJ MP-27-002-065-001/114-B
(BAMOORIYATAL) 		1727002065NRG24021220230332460 02/12/2023 Taslima bee 1727002065WL028039 Taslima bee 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317644346 Taslimabee (000000)
22 SIRONJ MP-27-002-067-003/529
(TRIBHUWANPUR) 		1727002067NRG24021220230332432 02/12/2023 Sakir khan 1727002067WL028034 Sakir khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317644346 Sakirkhan (000000)
23 SIRONJ MP-27-002-067-003/586
(TRIBHUWANPUR) 		1727002067NRG24021220230332435 02/12/2023 Bhusra 1727002067WL028034 Bhusra 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317644346 Bhusra (000000)
24 SIRONJ MP-27-002-070-001/110-B
(SALPURKALA) 		1727002070NRG24021220230332615 02/12/2023 Chanda Bai 1727002070WL028050 Chanda Bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317644346 ChandaBai (000000)
25 SIRONJ MP-27-002-077-003/14
(MAHADEVKHEDI) 		1727002077NRG24011220230331941 02/12/2023 Lalaraam 1727002077WL027992 Lalaraam 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317644346 Lalaraam (000000)
26 SIRONJ MP-27-002-077-005/92-B
(MAHADEVKHEDI) 		1727002077NRG24011220230331984 02/12/2023 ARVIND 1727002077WL027992 ARVIND 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317644346 ARVIND (000000)
SubTotal 10608 10608
27 SIRONJ MP-27-002-050-004/29-A
(LALITPUR) 		1727002050NRG24021220230332696 02/12/2023 prem singh 1727002050WL028052 prem singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317644346 premsingh (000000)
SubTotal 1326 1326
28 SIRONJ MP-27-002-067-003/584
(TRIBHUWANPUR) 		1727002067NRG24021220230332433 02/12/2023 Farjan 1727002067WL028034 Farjan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317644346 Farjan (000000)
29 SIRONJ MP-27-002-070-001/530
(SALPURKALA) 		1727002070NRG24021220230332634 02/12/2023 Arun 1727002070WL028050 Arun 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317644346 Arun (000000)
30 SIRONJ MP-27-002-077-005/20-A
(MAHADEVKHEDI) 		1727002077NRG24011220230331965 02/12/2023 Mukesh 1727002077WL027992 Mukesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317644346 Mukesh (000000)
SubTotal 3978 3978
31 SIRONJ MP-27-002-003-001/80
(NEKAN) 		1727002003NRG24021220230332412 02/12/2023 Raaj Neeta 1727002003WL028033 Raaj Neeta 00703 AIRP0000001 884 884 Processed 01/01/2024 317644346 RaajNeeta (000000)
32 SIRONJ MP-27-002-028-006/417
(RATANBARRI) 		1727002028NRG24011220230332025 02/12/2023 Kamra Ji 1727002028WL027995 Kamra Ji 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317644346 KamraJi (000000)
33 SIRONJ MP-27-002-028-006/420
(RATANBARRI) 		1727002028NRG24011220230332028 02/12/2023 Kilash 1727002028WL027995 Kilash 00703 AIRP0000001 1105 1105 Processed 01/01/2024 317644346 Kilash (000000)
34 SIRONJ MP-27-002-077-005/221
(MAHADEVKHEDI) 		1727002077NRG24011220230331972 02/12/2023 Manish 1727002077WL027992 Manish 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317644346 Manish (000000)
SubTotal 4641 4641
Total 43979 43979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_021223FTO_372063 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 14586
2 SIRONJ MP1727002_021223FTO_372063 HDFC bank HDFC0001767 GANJ BASODA 2652
3 SIRONJ MP1727002_021223FTO_372063 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 884
4 SIRONJ MP1727002_021223FTO_372063 State Bank of India SBIN0010823 SIRONJ 2652
5 SIRONJ MP1727002_021223FTO_372063 State Bank of India SBIN0030076 BASODA 1326
6 SIRONJ MP1727002_021223FTO_372063 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
7 SIRONJ MP1727002_021223FTO_372063 State Bank of India SBIN0030227 SIYALPUR 10608
8 SIRONJ MP1727002_021223FTO_372063 Union Bank of India UBIN0537349 SIRONJ 1326
9 SIRONJ MP1727002_021223FTO_372063 India Post Payments Bank IPOS0000001 Vidisha 3978
10 SIRONJ MP1727002_021223FTO_372063 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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