Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:42:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_220523FTO_52526
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-27-002-009-002/290-B
(BISHEPUR) 		1727002000NRG24220520230049403 22/05/2023 SARJOO 1727002WL002224 SARJOO 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 864834820 SARJOO (000000)
2 SIRONJ MP-27-002-009-003/256-A
(BISHEPUR) 		1727002000NRG24220520230049534 22/05/2023 SEETA BAI 1727002WL002226 SEETA BAI 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 864834820 SEETABAI (000000)
3 SIRONJ MP-27-002-009-003/266-A
(BISHEPUR) 		1727002000NRG24220520230049545 22/05/2023 BHAGWATI BAI 1727002WL002226 BHAGWATI BAI 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 864834820 BHAGWATIBAI (000000)
4 SIRONJ MP-27-002-009-003/511-D
(BISHEPUR) 		1727002000NRG24220520230049547 22/05/2023 Tamanna Solanki 1727002WL002226 Tamanna Solanki 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 864834820 TamannaSolanki (000000)
5 SIRONJ MP-27-002-080-001/288
(RUSALLIDAMA) 		1727002000NRG24220520230049066 22/05/2023 Shivdayal Lodhi 1727002WL002215 Shivdayal Lodhi 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 864834820 ShivdayalLodhi (000000)
SubTotal 6630 6630
6 SIRONJ MP-27-002-009-002/508-C
(BISHEPUR) 		1727002000NRG24220520230049432 22/05/2023 Saroj Bai 1727002WL002224 Saroj Bai 00354 PUNB0267100 1326 1326 Processed 25/05/2023 864834820 SarojBai (000000)
SubTotal 1326 1326
7 SIRONJ MP-27-002-009-001/337
(BISHEPUR) 		1727002000NRG24220520230049392 22/05/2023 GANGA PRASAD 1727002WL002224 GANGA PRASAD 00354 PUNB0311700 1326 1326 Processed 25/05/2023 864834820 GANGAPRASAD (000000)
8 SIRONJ MP-27-002-009-002/294-D
(BISHEPUR) 		1727002000NRG24220520230049050 22/05/2023 BHAGVAN SINGH 1727002WL002214 BHAGVAN SINGH 00354 PUNB0311700 1326 1326 Processed 25/05/2023 864834820 BHAGVANSINGH (000000)
9 SIRONJ MP-27-002-009-002/311-A
(BISHEPUR) 		1727002000NRG24220520230049466 22/05/2023 RAGHUVEER 1727002WL002225 RAGHUVEER 00354 PUNB0311700 1326 1326 Processed 25/05/2023 864834820 RAGHUVEER (000000)
10 SIRONJ MP-27-002-009-002/311-A
(BISHEPUR) 		1727002000NRG24220520230049465 22/05/2023 SAVITA BAI 1727002WL002225 SAVITA BAI 00354 PUNB0311700 1326 1326 Processed 25/05/2023 864834820 SAVITABAI (000000)
11 SIRONJ MP-27-002-009-003/266-B
(BISHEPUR) 		1727002000NRG24220520230049546 22/05/2023 Phoolan devi 1727002WL002226 Phoolan devi 00354 PUNB0311700 1326 1326 Processed 25/05/2023 864834820 Phoolandevi (000000)
12 SIRONJ MP-27-002-009-003/280
(BISHEPUR) 		1727002000NRG24220520230049492 22/05/2023 MALKHAN SINGH 1727002WL002225 MALKHAN SINGH 00354 PUNB0311700 1326 1326 Processed 25/05/2023 864834820 MALKHANSINGH (000000)
13 SIRONJ MP-27-002-009-003/321
(BISHEPUR) 		1727002000NRG24220520230049654 22/05/2023 GAJRAJ SINGH 1727002WL002239 GAJRAJ SINGH 00354 PUNB0311700 1326 1326 Processed 25/05/2023 864834820 GAJRAJSINGH (000000)
SubTotal 9282 9282
14 SIRONJ MP-27-002-009-003/233
(BISHEPUR) 		1727002000NRG24220520230049517 22/05/2023 Nand kishor 1727002WL002226 Nand kishor 00415 SBIN0010823 1326 1326 Processed 25/05/2023 864834820 Nandkishor (000000)
15 SIRONJ MP-27-002-009-003/239-A
(BISHEPUR) 		1727002000NRG24220520230049522 22/05/2023 Uttam Singh 1727002WL002226 Uttam Singh 00415 SBIN0010823 1326 1326 Processed 25/05/2023 864834820 UttamSingh (000000)
SubTotal 2652 2652
16 SIRONJ MP-27-002-009-003/243-A
(BISHEPUR) 		1727002000NRG24220520230049528 22/05/2023 SAMANDARA SINGH 1727002WL002226 SAMANDARA SINGH 00415 SBIN0030077 1326 1326 Processed 25/05/2023 864834820 SAMANDARASINGH (000000)
SubTotal 1326 1326
17 SIRONJ MP-27-002-082-002/116
(GHATWAR) 		1727002082NRG24220520230049554 22/05/2023 kamarlal 1727002082WL002227 kamarlal 00415 SBIN0030227 1105 1105 Processed 25/05/2023 864834820 kamarlal (000000)
18 SIRONJ MP-27-002-082-002/116
(GHATWAR) 		1727002082NRG24220520230049555 22/05/2023 krishna bai 1727002082WL002227 krishna bai 00415 SBIN0030227 1105 1105 Processed 25/05/2023 864834820 krishnabai (000000)
SubTotal 2210 2210
19 SIRONJ MP-27-002-009-002/301-D
(BISHEPUR) 		1727002000NRG24220520230049463 22/05/2023 Bhagvan singh 1727002WL002225 Bhagvan singh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864834820 Bhagvansingh (000000)
20 SIRONJ MP-27-002-009-002/344-B
(BISHEPUR) 		1727002000NRG24220520230049475 22/05/2023 Raj Bai 1727002WL002225 Raj Bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864834820 RajBai (000000)
21 SIRONJ MP-27-002-009-002/405-A
(BISHEPUR) 		1727002000NRG24220520230049418 22/05/2023 Gulab Bai 1727002WL002224 Gulab Bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864834820 GulabBai (000000)
22 SIRONJ MP-27-002-009-002/507
(BISHEPUR) 		1727002000NRG24220520230049425 22/05/2023 DEVI SINGH 1727002WL002224 DEVI SINGH 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864834820 DEVISINGH (000000)
23 SIRONJ MP-27-002-009-002/507-C
(BISHEPUR) 		1727002000NRG24220520230049427 22/05/2023 Pradeep Singh 1727002WL002224 Pradeep Singh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864834820 PradeepSingh (000000)
24 SIRONJ MP-27-002-009-003/140-A
(BISHEPUR) 		1727002000NRG24220520230049500 22/05/2023 GANGA PRASAD 1727002WL002226 GANGA PRASAD 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864834820 GANGAPRASAD (000000)
25 SIRONJ MP-27-002-009-003/222-A
(BISHEPUR) 		1727002000NRG24220520230049506 22/05/2023 OMVTI 1727002WL002226 OMVTI 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864834820 OMVTI (000000)
26 SIRONJ MP-27-002-009-003/222-A
(BISHEPUR) 		1727002000NRG24220520230049507 22/05/2023 Praduman 1727002WL002226 Praduman 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864834820 Praduman (000000)
27 SIRONJ MP-27-002-009-003/247-A
(BISHEPUR) 		1727002000NRG24220520230049532 22/05/2023 Rachna bai 1727002WL002226 Rachna bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864834820 Rachnabai (000000)
28 SIRONJ MP-27-002-009-003/278-A
(BISHEPUR) 		1727002000NRG24220520230049491 22/05/2023 Maharaj singh 1727002WL002225 Maharaj singh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864834820 Maharajsingh (000000)
29 SIRONJ MP-27-002-009-003/282-C
(BISHEPUR) 		1727002000NRG24220520230049493 22/05/2023 JITENDRA 1727002WL002225 JITENDRA 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864834820 JITENDRA (000000)
30 SIRONJ MP-27-002-009-003/323-A
(BISHEPUR) 		1727002000NRG24220520230049656 22/05/2023 PREM BAI 1727002WL002239 PREM BAI 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864834820 PREMBAI (000000)
31 SIRONJ MP-27-002-009-003/325
(BISHEPUR) 		1727002000NRG24220520230049659 22/05/2023 REKHA BAI 1727002WL002239 REKHA BAI 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864834820 REKHABAI (000000)
32 SIRONJ MP-27-002-009-003/394
(BISHEPUR) 		1727002000NRG24220520230049455 22/05/2023 BHAGWATI BAI 1727002WL002224 BHAGWATI BAI 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864834820 BHAGWATIBAI (000000)
33 SIRONJ MP-27-002-009-003/6-B
(BISHEPUR) 		1727002000NRG24220520230049549 22/05/2023 BRAJ 1727002WL002226 BRAJ 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864834820 BRAJ (000000)
34 SIRONJ MP-27-002-065-002/24-A
(BAMOORIYATAL) 		1727002063NRG24220520230048892 22/05/2023 Prakash bai 1727002063WL002205 Prakash bai 00468 UBIN0537349 442 442 Processed 25/05/2023 864834820 Prakashbai (000000)
SubTotal 20332 20332
35 SIRONJ MP-27-002-025-001/225-B
(GAIHOOKHEDI) 		1727002000NRG24220520230049282 22/05/2023 devendra 1727002WL002220 devendra 00688 FINO0001001 1326 1326 Processed 25/05/2023 864834820 devendra (000000)
36 SIRONJ MP-27-002-044-002/66-B
(SANTOSPUR) 		1727002000NRG24220520230048840 22/05/2023 priyanka 1727002WL002201 priyanka 00688 FINO0001001 1326 1326 Processed 25/05/2023 864834820 priyanka (000000)
37 SIRONJ MP-27-002-080-002/245-A
(RUSALLIDAMA) 		1727002000NRG24220520230049117 22/05/2023 Shanti bai 1727002WL002215 Shanti bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 864834820 Shantibai (000000)
38 SIRONJ MP-27-002-080-002/319
(RUSALLIDAMA) 		1727002000NRG24220520230049143 22/05/2023 MOHAN SHARMA 1727002WL002215 MOHAN SHARMA 00688 FINO0001001 1326 1326 Processed 25/05/2023 864834820 MOHANSHARMA (000000)
39 SIRONJ MP-27-002-080-002/322-A
(RUSALLIDAMA) 		1727002000NRG24220520230049148 22/05/2023 Rudhra Pratap 1727002WL002215 Rudhra Pratap 00688 FINO0001001 1326 1326 Processed 25/05/2023 864834820 RudhraPratap (000000)
40 SIRONJ MP-27-002-080-002/324
(RUSALLIDAMA) 		1727002000NRG24220520230049150 22/05/2023 Sonu 1727002WL002215 Sonu 00688 FINO0001001 1326 1326 Processed 25/05/2023 864834820 Sonu (000000)
41 SIRONJ MP-27-002-080-002/324
(RUSALLIDAMA) 		1727002000NRG24220520230049149 22/05/2023 Sonu 1727002WL002215 Sonu 00688 FINO0001001 1326 1326 Processed 25/05/2023 864834820 Sonu (000000)
42 SIRONJ MP-27-002-080-002/332
(RUSALLIDAMA) 		1727002000NRG24220520230049159 22/05/2023 Pooja 1727002WL002215 Pooja 00688 FINO0001001 1326 1326 Processed 25/05/2023 864834820 Pooja (000000)
43 SIRONJ MP-27-002-080-002/332
(RUSALLIDAMA) 		1727002000NRG24220520230049160 22/05/2023 Pooja 1727002WL002215 Pooja 00688 FINO0001001 1326 1326 Processed 25/05/2023 864834820 Pooja (000000)
44 SIRONJ MP-27-002-080-002/333
(RUSALLIDAMA) 		1727002000NRG24220520230049162 22/05/2023 Jyoti Rajpoot 1727002WL002215 Jyoti Rajpoot 00688 FINO0001001 1326 1326 Processed 25/05/2023 864834820 JyotiRajpoot (000000)
45 SIRONJ MP-27-002-080-002/333
(RUSALLIDAMA) 		1727002000NRG24220520230049161 22/05/2023 Jyoti Rajpoot 1727002WL002215 Jyoti Rajpoot 00688 FINO0001001 1326 1326 Processed 25/05/2023 864834820 JyotiRajpoot (000000)
46 SIRONJ MP-27-002-080-002/334
(RUSALLIDAMA) 		1727002000NRG24220520230049164 22/05/2023 Mamta 1727002WL002215 Mamta 00688 FINO0001001 1326 1326 Processed 25/05/2023 864834820 Mamta (000000)
47 SIRONJ MP-27-002-080-002/334
(RUSALLIDAMA) 		1727002000NRG24220520230049163 22/05/2023 Mamta 1727002WL002215 Mamta 00688 FINO0001001 1326 1326 Processed 25/05/2023 864834820 Mamta (000000)
48 SIRONJ MP-27-002-080-002/339
(RUSALLIDAMA) 		1727002000NRG24220520230049169 22/05/2023 Sanju 1727002WL002215 Sanju 00688 FINO0001001 1326 1326 Processed 25/05/2023 864834820 Sanju (000000)
49 SIRONJ MP-27-002-080-002/342
(RUSALLIDAMA) 		1727002000NRG24220520230049172 22/05/2023 Shishupal 1727002WL002215 Shishupal 00688 FINO0001001 1326 1326 Processed 25/05/2023 864834820 Shishupal (000000)
50 SIRONJ MP-27-002-080-002/343
(RUSALLIDAMA) 		1727002000NRG24220520230049173 22/05/2023 Sourabh 1727002WL002215 Sourabh 00688 FINO0001001 1326 1326 Processed 25/05/2023 864834820 Sourabh (000000)
51 SIRONJ MP-27-002-080-002/344
(RUSALLIDAMA) 		1727002000NRG24220520230049174 22/05/2023 Foola Bai 1727002WL002215 Foola Bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 864834820 FoolaBai (000000)
52 SIRONJ MP-27-002-080-002/349
(RUSALLIDAMA) 		1727002000NRG24220520230049183 22/05/2023 Bhura 1727002WL002215 Bhura 00688 FINO0001001 1326 1326 Processed 25/05/2023 864834820 Bhura (000000)
53 SIRONJ MP-27-002-080-002/354
(RUSALLIDAMA) 		1727002000NRG24220520230049188 22/05/2023 Rajpal 1727002WL002215 Rajpal 00688 FINO0001001 1326 1326 Processed 25/05/2023 864834820 Rajpal (000000)
54 SIRONJ MP-27-002-080-002/355
(RUSALLIDAMA) 		1727002000NRG24220520230049189 22/05/2023 Rajpal 1727002WL002215 Rajpal 00688 FINO0001001 1326 1326 Processed 25/05/2023 864834820 Rajpal (000000)
SubTotal 26520 26520
55 SIRONJ MP-27-002-080-001/193
(RUSALLIDAMA) 		1727002000NRG24220520230049057 22/05/2023 Akash lodhi 1727002WL002215 Akash lodhi 00688 FINO0001446 1326 1326 Processed 25/05/2023 864834820 Akashlodhi (000000)
SubTotal 1326 1326
56 SIRONJ MP-27-002-009-002/514-C
(BISHEPUR) 		1727002000NRG24220520230049439 22/05/2023 Minu 1727002WL002224 Minu 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864834820 Minu (000000)
57 SIRONJ MP-27-002-009-002/514-D
(BISHEPUR) 		1727002000NRG24220520230049440 22/05/2023 Sonu 1727002WL002224 Sonu 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864834820 Sonu (000000)
58 SIRONJ MP-27-002-009-002/518-C
(BISHEPUR) 		1727002000NRG24220520230049449 22/05/2023 MAHESH BABU 1727002WL002224 MAHESH BABU 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864834820 MAHESHBABU (000000)
59 SIRONJ MP-27-002-031-002/201-D
(KHEJADAHALI) 		1727002000NRG24210520230048550 22/05/2023 baleram 1727002WL002186 baleram 00691 IPOS0000001 884 884 Processed 25/05/2023 864834820 baleram (000000)
60 SIRONJ MP-27-002-080-001/391
(RUSALLIDAMA) 		1727002000NRG24220520230049086 22/05/2023 Rahul 1727002WL002215 Rahul 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864834820 Rahul (000000)
61 SIRONJ MP-27-002-080-001/391
(RUSALLIDAMA) 		1727002000NRG24220520230049085 22/05/2023 Rahul 1727002WL002215 Rahul 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864834820 Rahul (000000)
62 SIRONJ MP-27-002-080-002/368
(RUSALLIDAMA) 		1727002000NRG24220520230049210 22/05/2023 Anuj 1727002WL002215 Anuj 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864834820 Anuj (000000)
63 SIRONJ MP-27-002-080-002/373
(RUSALLIDAMA) 		1727002000NRG24220520230049215 22/05/2023 Manisha 1727002WL002215 Manisha 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864834820 Manisha (000000)
SubTotal 10166 10166
Total 81770 81770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_220523FTO_52526 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6630
2 SIRONJ MP1727002_220523FTO_52526 Punjab National Bank PUNB0267100 UHAR 1326
3 SIRONJ MP1727002_220523FTO_52526 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 9282
4 SIRONJ MP1727002_220523FTO_52526 State Bank of India SBIN0010823 SIRONJ 2652
5 SIRONJ MP1727002_220523FTO_52526 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
6 SIRONJ MP1727002_220523FTO_52526 State Bank of India SBIN0030227 SIYALPUR 2210
7 SIRONJ MP1727002_220523FTO_52526 Union Bank of India UBIN0537349 SIRONJ 20332
8 SIRONJ MP1727002_220523FTO_52526 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26520
9 SIRONJ MP1727002_220523FTO_52526 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 SIRONJ MP1727002_220523FTO_52526 India Post Payments Bank IPOS0000001 Vidisha 10166

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