Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:44:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_010423FTO_272
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-27-002-050-001/39
(LALITPUR) 		1727002050NRG23310320230564957 01/04/2023 Gomati bai 1727002050WL080586 Gomati bai 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531061435 Gomatibai (000000)
2 SIRONJ MP-27-002-050-002/77-A
(LALITPUR) 		1727002050NRG23310320230564980 01/04/2023 Nanni bai 1727002050WL080586 Nanni bai 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531061435 Nannibai (000000)
3 SIRONJ MP-27-002-050-002/94
(LALITPUR) 		1727002050NRG23310320230564982 01/04/2023 Kalla 1727002050WL080586 Kalla 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531061435 Kalla (000000)
4 SIRONJ MP-27-002-050-002/96-A
(LALITPUR) 		1727002050NRG23310320230564984 01/04/2023 ARAM BAI 1727002050WL080586 ARAM BAI 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531061435 ARAMBAI (000000)
5 SIRONJ MP-27-002-064-002/317
(DEEKANAKHEDA) 		1727002064NRG23010420230565626 01/04/2023 chadersh 1727002064WL080624 chadersh 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531061435 chadersh (000000)
6 SIRONJ MP-27-002-064-002/425
(DEEKANAKHEDA) 		1727002064NRG23010420230565667 01/04/2023 anukesh 1727002064WL080624 anukesh 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531061435 anukesh (000000)
SubTotal 6120 6120
7 SIRONJ MP-27-002-003-004/123
(NEKAN) 		1727002003NRG23010420230565810 01/04/2023 Khilan Singh 1727002003WL080628 Khilan Singh 00354 PUNB0311700 1224 1224 Processed 06/05/2023 531061435 KhilanSingh (000000)
SubTotal 1224 1224
8 SIRONJ MP-27-002-058-003/29-C
(KARRAKHEDI) 		1727002058NRG23010420230565228 01/04/2023 Rani Bai 1727002058WL080610 Rani Bai 00415 SBIN0010823 2448 2448 Processed 06/05/2023 531061435 RaniBai (000000)
9 SIRONJ MP-27-002-064-002/401
(DEEKANAKHEDA) 		1727002064NRG23010420230565662 01/04/2023 Lakhan Rajput 1727002064WL080624 Lakhan Rajput 00415 SBIN0010823 1020 1020 Processed 06/05/2023 531061435 LakhanRajput (000000)
10 SIRONJ MP-27-002-083-001/82
(SULTAANPUR) 		1727002083NRG23010420230565886 01/04/2023 jasvant 1727002083WL080639 jasvant 00415 SBIN0010823 2448 2448 Processed 06/05/2023 531061435 jasvant (000000)
SubTotal 5916 5916
11 SIRONJ MP-27-002-050-004/129-B
(LALITPUR) 		1727002050NRG23310320230564993 01/04/2023 Mamlesh 1727002050WL080586 Mamlesh 00415 SBIN0030227 1020 1020 Processed 06/05/2023 531061435 Mamlesh (000000)
12 SIRONJ MP-27-002-079-001/533
(SIYALPUR) 		1727002000NRG23010420230565874 01/04/2023 soni bai 1727002WL080636 soni bai 00415 SBIN0030227 1224 1224 Processed 06/05/2023 531061435 sonibai (000000)
13 SIRONJ MP-27-002-079-001/533
(SIYALPUR) 		1727002000NRG23010420230565875 01/04/2023 soni bai 1727002WL080636 soni bai 00415 SBIN0030227 1224 1224 Processed 06/05/2023 531061435 sonibai (000000)
SubTotal 3468 3468
14 SIRONJ MP-27-002-003-004/44-A
(NEKAN) 		1727002003NRG23010420230565814 01/04/2023 Atar bai yadav 1727002003WL080628 Atar bai yadav 00468 UBIN0537349 1224 1224 Processed 06/05/2023 531061435 Atarbaiyadav (000000)
15 SIRONJ MP-27-002-050-004/201
(LALITPUR) 		1727002050NRG23310320230564999 01/04/2023 jandel Singh 1727002050WL080586 jandel Singh 00468 UBIN0537349 1020 1020 Processed 06/05/2023 531061435 jandelSingh (000000)
SubTotal 2244 2244
16 SIRONJ MP-27-002-018-005/27-A
(DEVPUR) 		1727002018NRG23010420230565537 01/04/2023 ashok 1727002018WL080620 ashok 00688 FINO0001446 1224 1224 Processed 06/05/2023 531061435 ashok (000000)
17 SIRONJ MP-27-002-018-005/30-B
(DEVPUR) 		1727002018NRG23010420230565539 01/04/2023 rajpal 1727002018WL080620 rajpal 00688 FINO0001446 1224 1224 Processed 06/05/2023 531061435 rajpal (000000)
18 SIRONJ MP-27-002-018-005/300-A
(DEVPUR) 		1727002018NRG23010420230565540 01/04/2023 vinita 1727002018WL080620 vinita 00688 FINO0001446 1224 1224 Processed 06/05/2023 531061435 vinita (000000)
19 SIRONJ MP-27-002-018-005/300-B
(DEVPUR) 		1727002018NRG23010420230565541 01/04/2023 jitendra 1727002018WL080620 jitendra 00688 FINO0001446 1224 1224 Processed 06/05/2023 531061435 jitendra (000000)
20 SIRONJ MP-27-002-018-005/305-A
(DEVPUR) 		1727002018NRG23010420230565547 01/04/2023 khelan 1727002018WL080620 khelan 00688 FINO0001446 1224 1224 Processed 06/05/2023 531061435 khelan (000000)
21 SIRONJ MP-27-002-064-001/380
(DEEKANAKHEDA) 		1727002064NRG23010420230565597 01/04/2023 Rameshvar 1727002064WL080624 Rameshvar 00688 FINO0001446 1020 1020 Processed 06/05/2023 531061435 Rameshvar (000000)
22 SIRONJ MP-27-002-064-002/350-A
(DEEKANAKHEDA) 		1727002064NRG23010420230565639 01/04/2023 Rajesh Kushwah 1727002064WL080624 Rajesh Kushwah 00688 FINO0001446 1020 1020 Processed 06/05/2023 531061435 RajeshKushwah (000000)
23 SIRONJ MP-27-002-064-002/382-A
(DEEKANAKHEDA) 		1727002064NRG23010420230565654 01/04/2023 Pappu singh 1727002064WL080624 Pappu singh 00688 FINO0001446 2040 2040 Processed 06/05/2023 531061435 Pappusingh (000000)
24 SIRONJ MP-27-002-064-002/389
(DEEKANAKHEDA) 		1727002064NRG23010420230565655 01/04/2023 Akash 1727002064WL080624 Akash 00688 FINO0001446 1020 1020 Processed 06/05/2023 531061435 Akash (000000)
25 SIRONJ MP-27-002-064-002/421
(DEEKANAKHEDA) 		1727002064NRG23010420230565663 01/04/2023 Sonu 1727002064WL080624 Sonu 00688 FINO0001446 1020 1020 Processed 06/05/2023 531061435 Sonu (000000)
26 SIRONJ MP-27-002-064-002/85-B
(DEEKANAKHEDA) 		1727002064NRG23010420230565686 01/04/2023 Vishal 1727002064WL080624 Vishal 00688 FINO0001446 2040 2040 Processed 06/05/2023 531061435 Vishal (000000)
SubTotal 14280 14280
27 SIRONJ MP-27-002-016-002/100
(MAHOO) 		1727002016NRG23010420230565697 01/04/2023 Fareena Bee 1727002016WL080625 Fareena Bee 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531061435 FareenaBee (000000)
28 SIRONJ MP-27-002-016-002/102
(MAHOO) 		1727002016NRG23010420230565698 01/04/2023 Shahjad Khan 1727002016WL080625 Shahjad Khan 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531061435 ShahjadKhan (000000)
29 SIRONJ MP-27-002-016-002/107
(MAHOO) 		1727002016NRG23010420230565702 01/04/2023 Arman Khan 1727002016WL080625 Arman Khan 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531061435 ArmanKhan (000000)
30 SIRONJ MP-27-002-016-002/13
(MAHOO) 		1727002016NRG23010420230565710 01/04/2023 Nagma Bee 1727002016WL080625 Nagma Bee 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531061435 NagmaBee (000000)
31 SIRONJ MP-27-002-016-002/136
(MAHOO) 		1727002016NRG23010420230565717 01/04/2023 Zareena Bee 1727002016WL080625 Zareena Bee 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531061435 ZareenaBee (000000)
32 SIRONJ MP-27-002-016-002/142
(MAHOO) 		1727002016NRG23010420230565723 01/04/2023 Nasrin Bi 1727002016WL080625 Nasrin Bi 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531061435 NasrinBi (000000)
33 SIRONJ MP-27-002-016-002/149
(MAHOO) 		1727002016NRG23010420230565780 01/04/2023 Bhuri Bee 1727002016WL080627 Bhuri Bee 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531061435 BhuriBee (000000)
34 SIRONJ MP-27-002-016-002/193
(MAHOO) 		1727002016NRG23010420230565800 01/04/2023 Akil Kha 1727002016WL080627 Akil Kha 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531061435 AkilKha (000000)
35 SIRONJ MP-27-002-016-002/29
(MAHOO) 		1727002016NRG23010420230565803 01/04/2023 Sajiya 1727002016WL080627 Sajiya 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531061435 Sajiya (000000)
36 SIRONJ MP-27-002-016-002/32
(MAHOO) 		1727002016NRG23010420230565807 01/04/2023 Shabnam 1727002016WL080627 Shabnam 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531061435 Shabnam (000000)
37 SIRONJ MP-27-002-016-002/35
(MAHOO) 		1727002016NRG23010420230565729 01/04/2023 Najra 1727002016WL080626 Najra 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531061435 Najra (000000)
38 SIRONJ MP-27-002-016-002/41
(MAHOO) 		1727002016NRG23010420230565733 01/04/2023 Shabana Mewati 1727002016WL080626 Shabana Mewati 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531061435 ShabanaMewati (000000)
39 SIRONJ MP-27-002-016-002/429
(MAHOO) 		1727002016NRG23010420230565737 01/04/2023 Nasruddin Khan 1727002016WL080626 Nasruddin Khan 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531061435 NasruddinKhan (000000)
40 SIRONJ MP-27-002-016-002/43
(MAHOO) 		1727002016NRG23010420230565738 01/04/2023 Aarifa Bee 1727002016WL080626 Aarifa Bee 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531061435 AarifaBee (000000)
41 SIRONJ MP-27-002-016-002/474
(MAHOO) 		1727002016NRG23010420230565747 01/04/2023 muid kha 1727002016WL080626 muid kha 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531061435 muidkha (000000)
42 SIRONJ MP-27-002-016-002/496-C
(MAHOO) 		1727002016NRG23010420230565752 01/04/2023 Munni Bee 1727002016WL080626 Munni Bee 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531061435 MunniBee (000000)
43 SIRONJ MP-27-002-016-002/5-A
(MAHOO) 		1727002016NRG23010420230565755 01/04/2023 Mustari Bee 1727002016WL080626 Mustari Bee 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531061435 MustariBee (000000)
44 SIRONJ MP-27-002-016-002/532
(MAHOO) 		1727002016NRG23010420230565759 01/04/2023 Zareena Bee 1727002016WL080626 Zareena Bee 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531061435 ZareenaBee (000000)
45 SIRONJ MP-27-002-018-004/148-C
(DEVPUR) 		1727002018NRG23010420230565516 01/04/2023 ganga 1727002018WL080620 ganga 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531061435 ganga (000000)
46 SIRONJ MP-27-002-018-004/176-C
(DEVPUR) 		1727002018NRG23010420230565525 01/04/2023 majit 1727002018WL080620 majit 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531061435 majit (000000)
47 SIRONJ MP-27-002-018-006/256-B
(DEVPUR) 		1727002018NRG23010420230565554 01/04/2023 kamal 1727002018WL080620 kamal 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531061435 kamal (000000)
48 SIRONJ MP-27-002-018-006/45
(DEVPUR) 		1727002018NRG23010420230565561 01/04/2023 kailash 1727002018WL080620 kailash 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531061435 kailash (000000)
SubTotal 26928 26928
49 SIRONJ MP-27-002-018-004/293-B
(DEVPUR) 		1727002018NRG23010420230565527 01/04/2023 kasim 1727002018WL080620 kasim 00703 AIRP0000001 1224 1224 Processed 06/05/2023 531061435 kasim (000000)
50 SIRONJ MP-27-002-018-005/304-A
(DEVPUR) 		1727002018NRG23010420230565546 01/04/2023 blram 1727002018WL080620 blram 00703 AIRP0000001 1224 1224 Processed 06/05/2023 531061435 blram (000000)
SubTotal 2448 2448
Total 62628 62628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_010423FTO_272 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6120
2 SIRONJ MP1727002_010423FTO_272 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1224
3 SIRONJ MP1727002_010423FTO_272 State Bank of India SBIN0010823 SIRONJ 5916
4 SIRONJ MP1727002_010423FTO_272 State Bank of India SBIN0030227 SIYALPUR 3468
5 SIRONJ MP1727002_010423FTO_272 Union Bank of India UBIN0537349 SIRONJ 2244
6 SIRONJ MP1727002_010423FTO_272 Fino Payments Bank Ltd FINO0001446 MP RO 14280
7 SIRONJ MP1727002_010423FTO_272 India Post Payments Bank IPOS0000001 Vidisha 26928
8 SIRONJ MP1727002_010423FTO_272 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2448

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