Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:53:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_021023FTO_299671
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-27-002-072-001/176-A
(RINIYAN) 		1727002072NRG24021020230243410 02/10/2023 Shanti bai 1727002072WL020286 Shanti bai 00045 BARB0SIRONJ 2652 2652 Processed 09/11/2023 292616397 Shantibai (000000)
2 SIRONJ MP-27-002-072-002/69-A
(RINIYAN) 		1727002072NRG24021020230243414 02/10/2023 Bharat Singh 1727002072WL020286 Bharat Singh 00045 BARB0SIRONJ 2652 2652 Processed 09/11/2023 292616397 BharatSingh (000000)
SubTotal 5304 5304
3 SIRONJ MP-27-002-032-003/277
(KARAIKHEDA) 		1727002032NRG24011020230242609 02/10/2023 POOJA 1727002032WL020202 POOJA 00354 PUNB0311700 2652 2652 Processed 09/11/2023 292616397 POOJA (000000)
4 SIRONJ MP-27-002-081-001/68-A
(BHATOLI) 		1727002081NRG24021020230243516 02/10/2023 Jay Singh 1727002081WL020296 Jay Singh 00354 PUNB0311700 1326 1326 Processed 09/11/2023 292616397 JaySingh (000000)
SubTotal 3978 3978
5 SIRONJ MP-27-002-043-005/372
(BHIYAKHEDI) 		1727002093NRG24011020230242700 02/10/2023 Anil ahirwar 1727002093WL020218 Anil ahirwar 00415 SBIN0010823 2652 2652 Processed 09/11/2023 292616397 Anilahirwar (000000)
6 SIRONJ MP-27-002-046-002/28
(PAIKOLI) 		1727002046NRG24021020230243273 02/10/2023 Babbu 1727002046WL020275 Babbu 00415 SBIN0010823 884 884 Processed 09/11/2023 292616397 Babbu (000000)
7 SIRONJ MP-27-002-059-001/159-A
(CHATHOLI) 		1727002059NRG24011020230242481 02/10/2023 NIRVESH KEWAT 1727002059WL020187 NIRVESH KEWAT 00415 SBIN0010823 1105 1105 Processed 09/11/2023 292616397 NIRVESHKEWAT (000000)
8 SIRONJ MP-27-002-059-001/813-A
(CHATHOLI) 		1727002059NRG24011020230242469 02/10/2023 smaeem 1727002059WL020186 smaeem 00415 SBIN0010823 1326 1326 Processed 09/11/2023 292616397 smaeem (000000)
9 SIRONJ MP-27-002-072-001/308
(RINIYAN) 		1727002072NRG24021020230243417 02/10/2023 Rajpratap Singh 1727002072WL020287 Rajpratap Singh 00415 SBIN0010823 663 663 Processed 09/11/2023 292616397 RajpratapSingh (000000)
SubTotal 6630 6630
10 SIRONJ MP-27-002-081-001/111-B
(BHATOLI) 		1727002081NRG24021020230243511 02/10/2023 Jaswant Singh 1727002081WL020296 Jaswant Singh 00415 SBIN0030077 1326 1326 Processed 09/11/2023 292616397 JaswantSingh (000000)
SubTotal 1326 1326
11 SIRONJ MP-27-002-078-002/364
(PATHARIYA) 		1727002000NRG24021020230243246 02/10/2023 Shiv narayan 1727002WL020272 Shiv narayan 00415 SBIN0030227 1326 1326 Processed 09/11/2023 292616397 Shivnarayan (000000)
12 SIRONJ MP-27-002-079-001/126
(SIYALPUR) 		1727002079NRG24011020230242586 02/10/2023 ansar khan 1727002079WL020200 ansar khan 00415 SBIN0030227 1326 1326 Processed 09/11/2023 292616397 ansarkhan (000000)
13 SIRONJ MP-27-002-079-001/440
(SIYALPUR) 		1727002079NRG24011020230242588 02/10/2023 shoeb khan 1727002079WL020200 shoeb khan 00415 SBIN0030227 1326 1326 Processed 09/11/2023 292616397 shoebkhan (000000)
SubTotal 3978 3978
14 SIRONJ MP-27-002-044-002/359
(SANTOSPUR) 		1727002044NRG24021020230242989 02/10/2023 Parvat singh 1727002044WL020253 Parvat singh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 292616397 Parvatsingh (000000)
15 SIRONJ MP-27-002-059-001/53-B
(CHATHOLI) 		1727002059NRG24011020230242468 02/10/2023 Sadav 1727002059WL020186 Sadav 00468 UBIN0537349 1105 1105 Processed 09/11/2023 292616397 Sadav (000000)
16 SIRONJ MP-27-002-059-001/888-A
(CHATHOLI) 		1727002059NRG24011020230242517 02/10/2023 MOHAR SINGH 1727002059WL020187 MOHAR SINGH 00468 UBIN0537349 1105 1105 Processed 09/11/2023 292616397 MOHARSINGH (000000)
17 SIRONJ MP-27-002-081-001/202-A
(BHATOLI) 		1727002081NRG24021020230243513 02/10/2023 Akal Band Sen 1727002081WL020296 Akal Band Sen 00468 UBIN0537349 1326 1326 Processed 09/11/2023 292616397 AkalBandSen (000000)
SubTotal 4862 4862
18 SIRONJ MP-27-002-081-001/70-A
(BHATOLI) 		1727002081NRG24021020230243517 02/10/2023 chandrabhan 1727002081WL020296 chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292616397 chandrabhan (000000)
SubTotal 1326 1326
19 SIRONJ MP-27-002-044-002/66-B
(SANTOSPUR) 		1727002044NRG24021020230242995 02/10/2023 priyanka 1727002044WL020253 priyanka 00688 FINO0001001 1326 1326 Processed 09/11/2023 292616397 priyanka (000000)
SubTotal 1326 1326
20 SIRONJ MP-27-002-078-001/106-B
(PATHARIYA) 		1727002000NRG24021020230243139 02/10/2023 Mokam singh 1727002WL020272 Mokam singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292616397 Mokamsingh (000000)
21 SIRONJ MP-27-002-078-001/115-A
(PATHARIYA) 		1727002000NRG24021020230243147 02/10/2023 Manoj 1727002WL020272 Manoj 00688 FINO0001446 1326 1326 Processed 09/11/2023 292616397 Manoj (000000)
22 SIRONJ MP-27-002-078-001/139-A
(PATHARIYA) 		1727002000NRG24021020230243172 02/10/2023 Aamir Khan 1727002WL020272 Aamir Khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 292616397 AamirKhan (000000)
23 SIRONJ MP-27-002-078-001/146-B
(PATHARIYA) 		1727002000NRG24021020230243182 02/10/2023 Sonu raghuwanshi 1727002WL020272 Sonu raghuwanshi 00688 FINO0001446 1326 1326 Processed 09/11/2023 292616397 Sonuraghuwanshi (000000)
24 SIRONJ MP-27-002-078-001/148
(PATHARIYA) 		1727002000NRG24021020230243183 02/10/2023 Saeed Khan 1727002WL020272 Saeed Khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 292616397 SaeedKhan (000000)
25 SIRONJ MP-27-002-078-001/149
(PATHARIYA) 		1727002000NRG24021020230243184 02/10/2023 Sanjeevan Singh 1727002WL020272 Sanjeevan Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292616397 SanjeevanSingh (000000)
26 SIRONJ MP-27-002-078-001/150
(PATHARIYA) 		1727002000NRG24021020230243185 02/10/2023 Seva Ram 1727002WL020272 Seva Ram 00688 FINO0001446 1326 1326 Processed 09/11/2023 292616397 SevaRam (000000)
27 SIRONJ MP-27-002-078-001/252-A
(PATHARIYA) 		1727002000NRG24021020230243187 02/10/2023 satendra raghuvanshi 1727002WL020272 satendra raghuvanshi 00688 FINO0001446 1326 1326 Processed 09/11/2023 292616397 satendraraghuvanshi (000000)
28 SIRONJ MP-27-002-078-001/44-A
(PATHARIYA) 		1727002000NRG24021020230243213 02/10/2023 Dhanpal 1727002WL020272 Dhanpal 00688 FINO0001446 1326 1326 Processed 09/11/2023 292616397 Dhanpal (000000)
29 SIRONJ MP-27-002-078-001/45-A
(PATHARIYA) 		1727002000NRG24021020230243214 02/10/2023 Puran Singh 1727002WL020272 Puran Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292616397 PuranSingh (000000)
30 SIRONJ MP-27-002-078-001/87-A
(PATHARIYA) 		1727002000NRG24021020230243227 02/10/2023 Anees Khan 1727002WL020272 Anees Khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 292616397 AneesKhan (000000)
31 SIRONJ MP-27-002-078-001/99-B
(PATHARIYA) 		1727002000NRG24021020230243239 02/10/2023 Irsad khan 1727002WL020272 Irsad khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 292616397 Irsadkhan (000000)
32 SIRONJ MP-27-002-078-002/129
(PATHARIYA) 		1727002000NRG24021020230243240 02/10/2023 Karan Singh 1727002WL020272 Karan Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292616397 KaranSingh (000000)
SubTotal 17238 17238
33 SIRONJ MP-27-002-032-003/277
(KARAIKHEDA) 		1727002032NRG24011020230242608 02/10/2023 surendra dhakad 1727002032WL020202 surendra dhakad 00691 IPOS0000001 2652 2652 Processed 09/11/2023 292616397 surendradhakad (000000)
SubTotal 2652 2652
Total 48620 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_021023FTO_299671 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_021023FTO_299671 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
3 SIRONJ MP1727002_021023FTO_299671 State Bank of India SBIN0010823 SIRONJ 6630
4 SIRONJ MP1727002_021023FTO_299671 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
5 SIRONJ MP1727002_021023FTO_299671 State Bank of India SBIN0030227 SIYALPUR 3978
6 SIRONJ MP1727002_021023FTO_299671 Union Bank of India UBIN0537349 SIRONJ 4862
7 SIRONJ MP1727002_021023FTO_299671 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
8 SIRONJ MP1727002_021023FTO_299671 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 SIRONJ MP1727002_021023FTO_299671 Fino Payments Bank Ltd FINO0001446 MP RO 17238
10 SIRONJ MP1727002_021023FTO_299671 India Post Payments Bank IPOS0000001 Vidisha 2652

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