Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:06:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_190423FTO_12058
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-27-002-063-003/88-C
(RUSALLIGHAT) 		1727002063NRG24190420230006804 19/04/2023 deepa bai 1727002063WL000294 deepa bai 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 648071946 deepabai (000000)
2 SIRONJ MP-27-002-063-003/88-C
(RUSALLIGHAT) 		1727002063NRG24190420230006803 19/04/2023 deepa bai 1727002063WL000294 deepa bai 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 648071946 deepabai (000000)
3 SIRONJ MP-27-002-074-004/245
(BADODATAL) 		1727002000NRG24190420230006663 19/04/2023 lalu 1727002WL000289 lalu 00045 BARB0SIRONJ 1105 1105 Processed 12/05/2023 648071946 lalu (000000)
SubTotal 3757 3757
4 SIRONJ MP-27-002-001-002/3
(GHUTUA) 		1727002001NRG24190420230006639 19/04/2023 RAGHUVEER SINGH 1727002001WL000288 RAGHUVEER SINGH 00354 PUNB0311700 1326 1326 Processed 13/05/2023 648071946 RAGHUVEERSINGH (000000)
5 SIRONJ MP-27-002-063-001/25-A
(RUSALLIGHAT) 		1727002063NRG24190420230006785 19/04/2023 MONIKA 1727002063WL000294 MONIKA 00354 PUNB0311700 1326 1326 Processed 13/05/2023 648071946 MONIKA (000000)
6 SIRONJ MP-27-002-074-004/90
(BADODATAL) 		1727002000NRG24190420230006750 19/04/2023 ramsevak 1727002WL000289 ramsevak 00354 PUNB0311700 1105 1105 Processed 13/05/2023 648071946 ramsevak (000000)
SubTotal 3757 3757
7 SIRONJ MP-27-002-001-003/534-B
(GHUTUA) 		1727002001NRG24190420230006635 19/04/2023 JASWANT SINGH 1727002001WL000286 JASWANT SINGH 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648071946 JASWANTSINGH (000000)
8 SIRONJ MP-27-002-039-004/167
(ABUADHANA) 		1727002042NRG24190420230006574 19/04/2023 khemchand 1727002042WL000285 khemchand 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648071946 khemchand (000000)
9 SIRONJ MP-27-002-039-004/88-B
(ABUADHANA) 		1727002042NRG24190420230006627 19/04/2023 Pooja Bai 1727002042WL000285 Pooja Bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648071946 PoojaBai (000000)
SubTotal 3978 3978
10 SIRONJ MP-27-002-001-002/279
(GHUTUA) 		1727002001NRG24190420230006636 19/04/2023 GULAB SINGH 1727002001WL000287 GULAB SINGH 00415 SBIN0030077 1326 1326 Processed 12/05/2023 648071946 GULABSINGH (000000)
11 SIRONJ MP-27-002-001-002/375-A
(GHUTUA) 		1727002001NRG24190420230006637 19/04/2023 Vishram Singh 1727002001WL000287 Vishram Singh 00415 SBIN0030077 1326 1326 Processed 12/05/2023 648071946 VishramSingh (000000)
SubTotal 2652 2652
12 SIRONJ MP-27-002-063-001/177
(RUSALLIGHAT) 		1727002063NRG24190420230006784 19/04/2023 amAr singh 1727002063WL000294 amAr singh 00415 SBIN0030227 1326 1326 Processed 12/05/2023 648071946 amArsingh (000000)
13 SIRONJ MP-27-002-074-004/230-C
(BADODATAL) 		1727002000NRG24190420230006659 19/04/2023 Sonu 1727002WL000289 Sonu 00415 SBIN0030227 1105 1105 Processed 12/05/2023 648071946 Sonu (000000)
14 SIRONJ MP-27-002-074-004/353-A
(BADODATAL) 		1727002000NRG24190420230006680 19/04/2023 Lekhraj 1727002WL000289 Lekhraj 00415 SBIN0030227 1105 1105 Processed 12/05/2023 648071946 Lekhraj (000000)
15 SIRONJ MP-27-002-074-004/59-B
(BADODATAL) 		1727002000NRG24190420230006722 19/04/2023 Sonam Ahirwar 1727002WL000289 Sonam Ahirwar 00415 SBIN0030227 1105 1105 Processed 12/05/2023 648071946 SonamAhirwar (000000)
16 SIRONJ MP-27-002-074-004/624
(BADODATAL) 		1727002000NRG24190420230006738 19/04/2023 jitendra 1727002WL000289 jitendra 00415 SBIN0030227 1105 1105 Processed 12/05/2023 648071946 jitendra (000000)
17 SIRONJ MP-27-002-085-001/1-B
(IAKLOUDA) 		1727002000NRG24190420230006475 19/04/2023 Hareenarayad 1727002WL000280 Hareenarayad 00415 SBIN0030227 1105 1105 Processed 12/05/2023 648071946 Hareenarayad (000000)
SubTotal 6851 6851
18 SIRONJ MP-27-002-063-001/178-C
(RUSALLIGHAT) 		1727002063NRG24190420230006771 19/04/2023 Makhan Singh yadav 1727002063WL000293 Makhan Singh yadav 00468 UBIN0537349 884 884 Processed 12/05/2023 648071946 MakhanSinghyadav (000000)
19 SIRONJ MP-27-002-074-002/328
(BADODATAL) 		1727002000NRG24190420230006648 19/04/2023 Shivraj 1727002WL000289 Shivraj 00468 UBIN0537349 1105 1105 Processed 12/05/2023 648071946 Shivraj (000000)
20 SIRONJ MP-27-002-074-004/525
(BADODATAL) 		1727002000NRG24190420230006701 19/04/2023 Bablu 1727002WL000289 Bablu 00468 UBIN0537349 1105 1105 Processed 12/05/2023 648071946 Bablu (000000)
21 SIRONJ MP-27-002-074-004/583
(BADODATAL) 		1727002000NRG24190420230006714 19/04/2023 Shivkumar 1727002WL000289 Shivkumar 00468 UBIN0537349 1105 1105 Processed 12/05/2023 648071946 Shivkumar (000000)
22 SIRONJ MP-27-002-074-004/597
(BADODATAL) 		1727002000NRG24190420230006727 19/04/2023 rajni bai 1727002WL000289 rajni bai 00468 UBIN0537349 1105 1105 Processed 12/05/2023 648071946 rajnibai (000000)
23 SIRONJ MP-27-002-074-004/605
(BADODATAL) 		1727002000NRG24190420230006729 19/04/2023 Imrat Singh 1727002WL000289 Imrat Singh 00468 UBIN0537349 1105 1105 Processed 12/05/2023 648071946 ImratSingh (000000)
24 SIRONJ MP-27-002-085-001/459-A
(IAKLOUDA) 		1727002000NRG24190420230006494 19/04/2023 ANKESH 1727002WL000281 ANKESH 00468 UBIN0537349 884 884 Processed 12/05/2023 648071946 ANKESH (000000)
SubTotal 7293 7293
25 SIRONJ MP-27-002-074-004/225
(BADODATAL) 		1727002000NRG24190420230006656 19/04/2023 gulab bai 1727002WL000289 gulab bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648071946 gulabbai (000000)
SubTotal 1105 1105
26 SIRONJ MP-27-002-074-002/318
(BADODATAL) 		1727002000NRG24190420230006646 19/04/2023 kuldeep 1727002WL000289 kuldeep 00688 FINO0001001 1105 1105 Processed 12/05/2023 648071946 kuldeep (000000)
SubTotal 1105 1105
27 SIRONJ MP-27-002-085-001/113-B
(IAKLOUDA) 		1727002000NRG24190420230006476 19/04/2023 Kashi Bai 1727002WL000280 Kashi Bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648071946 KashiBai (000000)
28 SIRONJ MP-27-002-085-001/502-B
(IAKLOUDA) 		1727002000NRG24190420230006502 19/04/2023 Rajesh 1727002WL000281 Rajesh 00691 IPOS0000001 884 884 Processed 12/05/2023 648071946 Rajesh (000000)
29 SIRONJ MP-27-002-085-001/502-D
(IAKLOUDA) 		1727002000NRG24190420230006506 19/04/2023 Jitendra 1727002WL000281 Jitendra 00691 IPOS0000001 884 884 Processed 12/05/2023 648071946 Jitendra (000000)
30 SIRONJ MP-27-002-085-001/502-D
(IAKLOUDA) 		1727002000NRG24190420230006507 19/04/2023 Kiran Kumari 1727002WL000281 Kiran Kumari 00691 IPOS0000001 884 884 Processed 12/05/2023 648071946 KiranKumari (000000)
31 SIRONJ MP-27-002-085-001/503
(IAKLOUDA) 		1727002000NRG24190420230006508 19/04/2023 Lalla 1727002WL000281 Lalla 00691 IPOS0000001 884 884 Processed 12/05/2023 648071946 Lalla (000000)
32 SIRONJ MP-27-002-085-001/503-A
(IAKLOUDA) 		1727002000NRG24190420230006509 19/04/2023 Rajkumari 1727002WL000281 Rajkumari 00691 IPOS0000001 884 884 Processed 12/05/2023 648071946 Rajkumari (000000)
33 SIRONJ MP-27-002-085-001/503-B
(IAKLOUDA) 		1727002000NRG24190420230006510 19/04/2023 Ravi Ahirwar 1727002WL000281 Ravi Ahirwar 00691 IPOS0000001 884 884 Processed 12/05/2023 648071946 RaviAhirwar (000000)
34 SIRONJ MP-27-002-085-001/504
(IAKLOUDA) 		1727002000NRG24190420230006512 19/04/2023 Dipak 1727002WL000281 Dipak 00691 IPOS0000001 884 884 Processed 12/05/2023 648071946 Dipak (000000)
35 SIRONJ MP-27-002-085-001/504-A
(IAKLOUDA) 		1727002000NRG24190420230006513 19/04/2023 Chote Lal 1727002WL000281 Chote Lal 00691 IPOS0000001 884 884 Processed 12/05/2023 648071946 ChoteLal (000000)
36 SIRONJ MP-27-002-085-001/504-D
(IAKLOUDA) 		1727002000NRG24190420230006516 19/04/2023 Chanta Bai 1727002WL000281 Chanta Bai 00691 IPOS0000001 884 884 Processed 12/05/2023 648071946 ChantaBai (000000)
37 SIRONJ MP-27-002-085-001/505
(IAKLOUDA) 		1727002000NRG24190420230006517 19/04/2023 Susheela 1727002WL000281 Susheela 00691 IPOS0000001 884 884 Processed 12/05/2023 648071946 Susheela (000000)
38 SIRONJ MP-27-002-085-001/505-A
(IAKLOUDA) 		1727002000NRG24190420230006518 19/04/2023 Indraj 1727002WL000281 Indraj 00691 IPOS0000001 884 884 Processed 12/05/2023 648071946 Indraj (000000)
39 SIRONJ MP-27-002-085-001/506-A
(IAKLOUDA) 		1727002000NRG24190420230006523 19/04/2023 Vikash Ahirwar 1727002WL000281 Vikash Ahirwar 00691 IPOS0000001 884 884 Processed 12/05/2023 648071946 VikashAhirwar (000000)
40 SIRONJ MP-27-002-085-001/506-B
(IAKLOUDA) 		1727002000NRG24190420230006524 19/04/2023 Dasrath 1727002WL000281 Dasrath 00691 IPOS0000001 884 884 Processed 12/05/2023 648071946 Dasrath (000000)
41 SIRONJ MP-27-002-085-001/506-D
(IAKLOUDA) 		1727002000NRG24190420230006525 19/04/2023 Sanju 1727002WL000281 Sanju 00691 IPOS0000001 884 884 Processed 12/05/2023 648071946 Sanju (000000)
42 SIRONJ MP-27-002-085-001/507-A
(IAKLOUDA) 		1727002000NRG24190420230006527 19/04/2023 Raja Ram 1727002WL000281 Raja Ram 00691 IPOS0000001 884 884 Processed 12/05/2023 648071946 RajaRam (000000)
43 SIRONJ MP-27-002-085-001/507-C
(IAKLOUDA) 		1727002000NRG24190420230006531 19/04/2023 Rajni 1727002WL000281 Rajni 00691 IPOS0000001 884 884 Processed 12/05/2023 648071946 Rajni (000000)
44 SIRONJ MP-27-002-085-001/507-C
(IAKLOUDA) 		1727002000NRG24190420230006530 19/04/2023 Tulsi 1727002WL000281 Tulsi 00691 IPOS0000001 884 884 Processed 12/05/2023 648071946 Tulsi (000000)
45 SIRONJ MP-27-002-085-001/507-D
(IAKLOUDA) 		1727002000NRG24190420230006533 19/04/2023 Rinki 1727002WL000281 Rinki 00691 IPOS0000001 884 884 Processed 12/05/2023 648071946 Rinki (000000)
46 SIRONJ MP-27-002-085-001/508-B
(IAKLOUDA) 		1727002000NRG24190420230006536 19/04/2023 Prahlad 1727002WL000281 Prahlad 00691 IPOS0000001 884 884 Processed 12/05/2023 648071946 Prahlad (000000)
47 SIRONJ MP-27-002-085-001/508-C
(IAKLOUDA) 		1727002000NRG24190420230006537 19/04/2023 Jasoda Bai 1727002WL000281 Jasoda Bai 00691 IPOS0000001 884 884 Processed 12/05/2023 648071946 JasodaBai (000000)
48 SIRONJ MP-27-002-085-001/509-B
(IAKLOUDA) 		1727002000NRG24190420230006542 19/04/2023 Vishan Singh 1727002WL000281 Vishan Singh 00691 IPOS0000001 884 884 Processed 12/05/2023 648071946 VishanSingh (000000)
SubTotal 19890 19890
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_190423FTO_12058 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3757
2 SIRONJ MP1727002_190423FTO_12058 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3757
3 SIRONJ MP1727002_190423FTO_12058 State Bank of India SBIN0010823 SIRONJ 3978
4 SIRONJ MP1727002_190423FTO_12058 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
5 SIRONJ MP1727002_190423FTO_12058 State Bank of India SBIN0030227 SIYALPUR 6851
6 SIRONJ MP1727002_190423FTO_12058 Union Bank of India UBIN0537349 SIRONJ 7293
7 SIRONJ MP1727002_190423FTO_12058 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1105
8 SIRONJ MP1727002_190423FTO_12058 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
9 SIRONJ MP1727002_190423FTO_12058 India Post Payments Bank IPOS0000001 Vidisha 19890

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