Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:26:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_171023FTO_321169
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-27-002-005-002/99-B
(CHUNIYAKHOH) 		1727002005NRG24161020230261121 17/10/2023 Pooja Gurjar 1727002005WL022410 Pooja Gurjar 00032 UTIB0003635 1105 1105 Processed 09/11/2023 291257249 PoojaGurjar (000000)
SubTotal 1105 1105
2 SIRONJ MP-27-002-005-002/1-D
(CHUNIYAKHOH) 		1727002005NRG24161020230261106 17/10/2023 Priti Bai 1727002005WL022410 Priti Bai 00032 UTIB0004299 1105 1105 Processed 09/11/2023 291257249 PritiBai (000000)
3 SIRONJ MP-27-002-005-002/104
(CHUNIYAKHOH) 		1727002005NRG24161020230261108 17/10/2023 Radha Bai 1727002005WL022410 Radha Bai 00032 UTIB0004299 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
4 SIRONJ MP-27-002-005-002/105
(CHUNIYAKHOH) 		1727002005NRG24161020230261109 17/10/2023 Halki Bai 1727002005WL022410 Halki Bai 00032 UTIB0004299 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
5 SIRONJ MP-27-002-005-002/106-B
(CHUNIYAKHOH) 		1727002005NRG24161020230261110 17/10/2023 Bharti Gurjar 1727002005WL022410 Bharti Gurjar 00032 UTIB0004299 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
6 SIRONJ MP-27-002-005-002/107-B
(CHUNIYAKHOH) 		1727002005NRG24161020230261111 17/10/2023 Lad Bai 1727002005WL022410 Lad Bai 00032 UTIB0004299 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
7 SIRONJ MP-27-002-005-002/108-C
(CHUNIYAKHOH) 		1727002005NRG24161020230261112 17/10/2023 Sharda Bai 1727002005WL022410 Sharda Bai 00032 UTIB0004299 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
8 SIRONJ MP-27-002-005-002/149-D
(CHUNIYAKHOH) 		1727002005NRG24161020230261113 17/10/2023 Govind Singh 1727002005WL022410 Govind Singh 00032 UTIB0004299 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
9 SIRONJ MP-27-002-005-002/89-B
(CHUNIYAKHOH) 		1727002005NRG24161020230261115 17/10/2023 Gopal Singh 1727002005WL022410 Gopal Singh 00032 UTIB0004299 884 884 Rejected 15/11/2023 A/c Blocked or Frozen
10 SIRONJ MP-27-002-005-002/97-B
(CHUNIYAKHOH) 		1727002005NRG24161020230261119 17/10/2023 Samariya Bai 1727002005WL022410 Samariya Bai 00032 UTIB0004299 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
11 SIRONJ MP-27-002-005-003/1-D
(CHUNIYAKHOH) 		1727002005NRG24161020230261123 17/10/2023 Vikasha Bai 1727002005WL022410 Vikasha Bai 00032 UTIB0004299 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
12 SIRONJ MP-27-002-005-003/101-B
(CHUNIYAKHOH) 		1727002005NRG24161020230261124 17/10/2023 Kamla Bai 1727002005WL022410 Kamla Bai 00032 UTIB0004299 1105 1105 Processed 09/11/2023 291257249 KamlaBai (000000)
13 SIRONJ MP-27-002-005-003/109-C
(CHUNIYAKHOH) 		1727002005NRG24161020230261125 17/10/2023 Ramveer Singh 1727002005WL022410 Ramveer Singh 00032 UTIB0004299 1105 1105 Processed 09/11/2023 291257249 RamveerSingh (000000)
SubTotal 13039 13039
14 SIRONJ MP-27-002-085-001/537-A
(IAKLOUDA) 		1727002085NRG24171020230261169 17/10/2023 Bhuri Bai 1727002085WL022417 Bhuri Bai 00048 BKID0009035 1326 1326 Processed 09/11/2023 291257249 BhuriBai (000000)
SubTotal 1326 1326
15 SIRONJ MP-27-002-005-001/106
(CHUNIYAKHOH) 		1727002005NRG24161020230261090 17/10/2023 Suraksha Yadav 1727002005WL022410 Suraksha Yadav 00354 PUNB0311700 1105 1105 Processed 09/11/2023 291257249 SurakshaYadav (000000)
16 SIRONJ MP-27-002-063-003/114
(RUSALLIGHAT) 		1727002063NRG24151020230259650 17/10/2023 hariom sharma 1727002063WL022207 hariom sharma 00354 PUNB0311700 884 884 Processed 09/11/2023 291257249 hariomsharma (000000)
SubTotal 1989 1989
17 SIRONJ MP-27-002-005-001/102-D
(CHUNIYAKHOH) 		1727002005NRG24161020230261087 17/10/2023 SAPNA YADAV 1727002005WL022410 SAPNA YADAV 00415 SBIN0010823 1105 1105 Processed 09/11/2023 291257249 SAPNAYADAV (000000)
SubTotal 1105 1105
18 SIRONJ MP-27-002-005-001/10-D
(CHUNIYAKHOH) 		1727002005NRG24161020230261085 17/10/2023 ANUP YADAV 1727002005WL022410 ANUP YADAV 00415 SBIN0030077 1105 1105 Processed 09/11/2023 291257249 ANUPYADAV (000000)
SubTotal 1105 1105
19 SIRONJ MP-27-002-074-004/624
(BADODATAL) 		1727002074NRG24171020230261340 17/10/2023 jitendra 1727002074WL022445 jitendra 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291257249 jitendra (000000)
20 SIRONJ MP-27-002-085-001/1-B
(IAKLOUDA) 		1727002085NRG24171020230261152 17/10/2023 Hareenarayad 1727002085WL022417 Hareenarayad 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291257249 Hareenarayad (000000)
21 SIRONJ MP-27-002-085-001/537-C
(IAKLOUDA) 		1727002085NRG24171020230261171 17/10/2023 Ram Krishna 1727002085WL022417 Ram Krishna 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291257249 RamKrishna (000000)
22 SIRONJ MP-27-002-085-001/538
(IAKLOUDA) 		1727002085NRG24171020230261175 17/10/2023 Gopi Bai 1727002085WL022417 Gopi Bai 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291257249 GopiBai (000000)
SubTotal 5304 5304
23 SIRONJ MP-27-002-005-001/104-D
(CHUNIYAKHOH) 		1727002005NRG24161020230261088 17/10/2023 MAAN KUNVAR BAI 1727002005WL022410 MAAN KUNVAR BAI 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291257249 MAANKUNVARBAI (000000)
24 SIRONJ MP-27-002-005-001/105-D
(CHUNIYAKHOH) 		1727002005NRG24161020230261089 17/10/2023 LEKHRAJ SINGH 1727002005WL022410 LEKHRAJ SINGH 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291257249 LEKHRAJSINGH (000000)
25 SIRONJ MP-27-002-074-004/591-C
(BADODATAL) 		1727002074NRG24171020230261337 17/10/2023 Anikett 1727002074WL022445 Anikett 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291257249 Anikett (000000)
SubTotal 3536 3536
26 SIRONJ MP-27-002-085-001/539
(IAKLOUDA) 		1727002085NRG24171020230261177 17/10/2023 Rakesh 1727002085WL022417 Rakesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257249 Rakesh (000000)
SubTotal 1326 1326
27 SIRONJ MP-27-002-005-002/92-D
(CHUNIYAKHOH) 		1727002005NRG24161020230261116 17/10/2023 Ajgari Bee 1727002005WL022410 Ajgari Bee 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291257249 AjgariBee (000000)
28 SIRONJ MP-27-002-005-002/94-B
(CHUNIYAKHOH) 		1727002005NRG24161020230261117 17/10/2023 Sagupta Bee 1727002005WL022410 Sagupta Bee 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291257249 SaguptaBee (000000)
29 SIRONJ MP-27-002-005-002/96-B
(CHUNIYAKHOH) 		1727002005NRG24161020230261118 17/10/2023 Kunwar Bai 1727002005WL022410 Kunwar Bai 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291257249 KunwarBai (000000)
30 SIRONJ MP-27-002-005-002/98-B
(CHUNIYAKHOH) 		1727002005NRG24161020230261120 17/10/2023 Farum Khan 1727002005WL022410 Farum Khan 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291257249 FarumKhan (000000)
31 SIRONJ MP-27-002-005-002/99-D
(CHUNIYAKHOH) 		1727002005NRG24161020230261122 17/10/2023 Akhilesh Gurjar 1727002005WL022410 Akhilesh Gurjar 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291257249 AkhileshGurjar (000000)
SubTotal 5525 5525
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_171023FTO_321169 AXIS BANK UTIB0003635 GANJBASODA 1105
2 SIRONJ MP1727002_171023FTO_321169 AXIS BANK UTIB0004299 Sironj 13039
3 SIRONJ MP1727002_171023FTO_321169 Bank of India BKID0009035 VIDISHA 1326
4 SIRONJ MP1727002_171023FTO_321169 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1989
5 SIRONJ MP1727002_171023FTO_321169 State Bank of India SBIN0010823 SIRONJ 1105
6 SIRONJ MP1727002_171023FTO_321169 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1105
7 SIRONJ MP1727002_171023FTO_321169 State Bank of India SBIN0030227 SIYALPUR 5304
8 SIRONJ MP1727002_171023FTO_321169 Union Bank of India UBIN0537349 SIRONJ 3536
9 SIRONJ MP1727002_171023FTO_321169 India Post Payments Bank IPOS0000001 Vidisha 1326
10 SIRONJ MP1727002_171023FTO_321169 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5525

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