Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:25:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_120423FTO_7420
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-27-002-001-003/99-C
(GHUTUA) 		1727002001NRG24120420230001533 12/04/2023 DHANVEER 1727002001WL000067 DHANVEER 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 639483923 DHANVEER (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-063-001/25-A
(RUSALLIGHAT) 		1727002000NRG24120420230001871 12/04/2023 MONIKA 1727002WL000078 MONIKA 00354 PUNB0311700 1326 1326 Processed 13/05/2023 639483923 MONIKA (000000)
SubTotal 1326 1326
3 SIRONJ MP-27-002-001-003/296-A
(GHUTUA) 		1727002001NRG24120420230001479 12/04/2023 BALRAM 1727002001WL000067 BALRAM 00415 SBIN0010823 1326 1326 Processed 12/05/2023 639483923 BALRAM (000000)
4 SIRONJ MP-27-002-001-003/322
(GHUTUA) 		1727002001NRG24120420230001480 12/04/2023 Neelam singh dhakad 1727002001WL000067 Neelam singh dhakad 00415 SBIN0010823 1326 1326 Processed 12/05/2023 639483923 Neelamsinghdhakad (000000)
5 SIRONJ MP-27-002-001-003/322
(GHUTUA) 		1727002001NRG24120420230001481 12/04/2023 RAMA DHAKAD 1727002001WL000067 RAMA DHAKAD 00415 SBIN0010823 1326 1326 Processed 12/05/2023 639483923 RAMADHAKAD (000000)
6 SIRONJ MP-27-002-001-003/416
(GHUTUA) 		1727002001NRG24120420230001496 12/04/2023 SUNITA 1727002001WL000067 SUNITA 00415 SBIN0010823 1326 1326 Processed 12/05/2023 639483923 SUNITA (000000)
SubTotal 5304 5304
7 SIRONJ MP-27-002-001-002/375-A
(GHUTUA) 		1727002001NRG24110420230001332 12/04/2023 Vishram Singh 1727002001WL000061 Vishram Singh 00415 SBIN0030077 1326 1326 Processed 12/05/2023 639483923 VishramSingh (000000)
8 SIRONJ MP-27-002-001-002/391
(GHUTUA) 		1727002001NRG24120420230001436 12/04/2023 VEER SINGH RAJPOOT 1727002001WL000067 VEER SINGH RAJPOOT 00415 SBIN0030077 1326 1326 Processed 12/05/2023 639483923 VEERSINGHRAJPOOT (000000)
9 SIRONJ MP-27-002-001-003/222-A
(GHUTUA) 		1727002001NRG24120420230001459 12/04/2023 GIRJA 1727002001WL000067 GIRJA 00415 SBIN0030077 1326 1326 Processed 12/05/2023 639483923 GIRJA (000000)
10 SIRONJ MP-27-002-001-003/44
(GHUTUA) 		1727002001NRG24120420230001498 12/04/2023 JAGDEESH SINGH 1727002001WL000067 JAGDEESH SINGH 00415 SBIN0030077 1326 1326 Processed 12/05/2023 639483923 JAGDEESHSINGH (000000)
SubTotal 5304 5304
11 SIRONJ MP-27-002-063-001/146
(RUSALLIGHAT) 		1727002000NRG24120420230001867 12/04/2023 sandhya bai 1727002WL000078 sandhya bai 00415 SBIN0030227 1326 1326 Processed 12/05/2023 639483923 sandhyabai (000000)
12 SIRONJ MP-27-002-063-001/177
(RUSALLIGHAT) 		1727002000NRG24120420230001870 12/04/2023 amAr singh 1727002WL000078 amAr singh 00415 SBIN0030227 1326 1326 Processed 12/05/2023 639483923 amArsingh (000000)
13 SIRONJ MP-27-002-063-002/27
(RUSALLIGHAT) 		1727002000NRG24120420230001897 12/04/2023 DURGESH BABU 1727002WL000079 DURGESH BABU 00415 SBIN0030227 221 221 Processed 12/05/2023 639483923 DURGESHBABU (000000)
14 SIRONJ MP-27-002-063-002/30
(RUSALLIGHAT) 		1727002000NRG24120420230001837 12/04/2023 RAMESHAHIRWAR 1727002WL000076 RAMESHAHIRWAR 00415 SBIN0030227 442 442 Processed 12/05/2023 639483923 RAMESHAHIRWAR (000000)
SubTotal 3315 3315
15 SIRONJ MP-27-002-001-003/101
(GHUTUA) 		1727002001NRG24120420230001439 12/04/2023 BHARAT SINGH 1727002001WL000067 BHARAT SINGH 00468 UBIN0537349 1326 1326 Processed 12/05/2023 639483923 BHARATSINGH (000000)
16 SIRONJ MP-27-002-063-001/178-C
(RUSALLIGHAT) 		1727002000NRG24120420230001859 12/04/2023 Makhan Singh yadav 1727002WL000077 Makhan Singh yadav 00468 UBIN0537349 1326 1326 Processed 12/05/2023 639483923 MakhanSinghyadav (000000)
17 SIRONJ MP-27-002-065-002/15
(BAMOORIYATAL) 		1727002000NRG24120420230001842 12/04/2023 Sangeeta 1727002WL000076 Sangeeta 00468 UBIN0537349 884 884 Processed 12/05/2023 639483923 Sangeeta (000000)
18 SIRONJ MP-27-002-083-002/163
(SULTAANPUR) 		1727002083NRG24110420230001353 12/04/2023 zakir khan 1727002083WL000063 zakir khan 00468 UBIN0537349 1326 1326 Processed 12/05/2023 639483923 zakirkhan (000000)
SubTotal 4862 4862
19 SIRONJ MP-27-002-001-001/87-B
(GHUTUA) 		1727002001NRG24120420230001430 12/04/2023 POONAM DHAKAD 1727002001WL000067 POONAM DHAKAD 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639483923 POONAMDHAKAD (000000)
20 SIRONJ MP-27-002-085-001/502-B
(IAKLOUDA) 		1727002085NRG24120420230001667 12/04/2023 Rajesh 1727002085WL000070 Rajesh 00691 IPOS0000001 884 884 Processed 12/05/2023 639483923 Rajesh (000000)
21 SIRONJ MP-27-002-085-001/502-D
(IAKLOUDA) 		1727002085NRG24120420230001671 12/04/2023 Jitendra 1727002085WL000070 Jitendra 00691 IPOS0000001 884 884 Processed 12/05/2023 639483923 Jitendra (000000)
22 SIRONJ MP-27-002-085-001/502-D
(IAKLOUDA) 		1727002085NRG24120420230001672 12/04/2023 Kiran Kumari 1727002085WL000070 Kiran Kumari 00691 IPOS0000001 884 884 Processed 12/05/2023 639483923 KiranKumari (000000)
23 SIRONJ MP-27-002-085-001/503
(IAKLOUDA) 		1727002085NRG24120420230001673 12/04/2023 Lalla 1727002085WL000070 Lalla 00691 IPOS0000001 884 884 Processed 12/05/2023 639483923 Lalla (000000)
24 SIRONJ MP-27-002-085-001/503-A
(IAKLOUDA) 		1727002085NRG24120420230001674 12/04/2023 Rajkumari 1727002085WL000070 Rajkumari 00691 IPOS0000001 884 884 Processed 12/05/2023 639483923 Rajkumari (000000)
25 SIRONJ MP-27-002-085-001/503-B
(IAKLOUDA) 		1727002085NRG24120420230001675 12/04/2023 Ravi Ahirwar 1727002085WL000070 Ravi Ahirwar 00691 IPOS0000001 884 884 Processed 12/05/2023 639483923 RaviAhirwar (000000)
26 SIRONJ MP-27-002-085-001/504
(IAKLOUDA) 		1727002085NRG24120420230001677 12/04/2023 Dipak 1727002085WL000070 Dipak 00691 IPOS0000001 884 884 Processed 12/05/2023 639483923 Dipak (000000)
27 SIRONJ MP-27-002-085-001/504-A
(IAKLOUDA) 		1727002085NRG24120420230001678 12/04/2023 Chote Lal 1727002085WL000070 Chote Lal 00691 IPOS0000001 884 884 Processed 12/05/2023 639483923 ChoteLal (000000)
28 SIRONJ MP-27-002-085-001/504-D
(IAKLOUDA) 		1727002085NRG24120420230001681 12/04/2023 Chanta Bai 1727002085WL000070 Chanta Bai 00691 IPOS0000001 884 884 Processed 12/05/2023 639483923 ChantaBai (000000)
29 SIRONJ MP-27-002-085-001/505
(IAKLOUDA) 		1727002085NRG24120420230001682 12/04/2023 Susheela 1727002085WL000070 Susheela 00691 IPOS0000001 884 884 Processed 12/05/2023 639483923 Susheela (000000)
30 SIRONJ MP-27-002-085-001/505-A
(IAKLOUDA) 		1727002085NRG24120420230001683 12/04/2023 Indraj 1727002085WL000070 Indraj 00691 IPOS0000001 884 884 Processed 12/05/2023 639483923 Indraj (000000)
31 SIRONJ MP-27-002-085-001/506-A
(IAKLOUDA) 		1727002085NRG24120420230001688 12/04/2023 Vikash Ahirwar 1727002085WL000070 Vikash Ahirwar 00691 IPOS0000001 884 884 Processed 12/05/2023 639483923 VikashAhirwar (000000)
32 SIRONJ MP-27-002-085-001/506-B
(IAKLOUDA) 		1727002085NRG24120420230001689 12/04/2023 Dasrath 1727002085WL000070 Dasrath 00691 IPOS0000001 884 884 Processed 12/05/2023 639483923 Dasrath (000000)
33 SIRONJ MP-27-002-085-001/506-D
(IAKLOUDA) 		1727002085NRG24120420230001690 12/04/2023 Sanju 1727002085WL000070 Sanju 00691 IPOS0000001 884 884 Processed 12/05/2023 639483923 Sanju (000000)
34 SIRONJ MP-27-002-085-001/507-A
(IAKLOUDA) 		1727002085NRG24120420230001692 12/04/2023 Raja Ram 1727002085WL000070 Raja Ram 00691 IPOS0000001 884 884 Processed 12/05/2023 639483923 RajaRam (000000)
35 SIRONJ MP-27-002-085-001/507-C
(IAKLOUDA) 		1727002085NRG24120420230001696 12/04/2023 Rajni 1727002085WL000070 Rajni 00691 IPOS0000001 884 884 Processed 12/05/2023 639483923 Rajni (000000)
36 SIRONJ MP-27-002-085-001/507-C
(IAKLOUDA) 		1727002085NRG24120420230001695 12/04/2023 Tulsi 1727002085WL000070 Tulsi 00691 IPOS0000001 884 884 Processed 12/05/2023 639483923 Tulsi (000000)
37 SIRONJ MP-27-002-085-001/507-D
(IAKLOUDA) 		1727002085NRG24120420230001698 12/04/2023 Rinki 1727002085WL000070 Rinki 00691 IPOS0000001 884 884 Processed 12/05/2023 639483923 Rinki (000000)
38 SIRONJ MP-27-002-085-001/508-B
(IAKLOUDA) 		1727002085NRG24120420230001701 12/04/2023 Prahlad 1727002085WL000070 Prahlad 00691 IPOS0000001 884 884 Processed 12/05/2023 639483923 Prahlad (000000)
39 SIRONJ MP-27-002-085-001/508-C
(IAKLOUDA) 		1727002085NRG24120420230001702 12/04/2023 Jasoda Bai 1727002085WL000070 Jasoda Bai 00691 IPOS0000001 884 884 Processed 12/05/2023 639483923 JasodaBai (000000)
40 SIRONJ MP-27-002-085-001/509-B
(IAKLOUDA) 		1727002085NRG24120420230001707 12/04/2023 Vishan Singh 1727002085WL000070 Vishan Singh 00691 IPOS0000001 884 884 Processed 12/05/2023 639483923 VishanSingh (000000)
SubTotal 19890 19890
Total 41327 41327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_120423FTO_7420 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_120423FTO_7420 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_120423FTO_7420 State Bank of India SBIN0010823 SIRONJ 5304
4 SIRONJ MP1727002_120423FTO_7420 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5304
5 SIRONJ MP1727002_120423FTO_7420 State Bank of India SBIN0030227 SIYALPUR 3315
6 SIRONJ MP1727002_120423FTO_7420 Union Bank of India UBIN0537349 SIRONJ 4862
7 SIRONJ MP1727002_120423FTO_7420 India Post Payments Bank IPOS0000001 Vidisha 19890

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