Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:19:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_141123FTO_355690
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-27-002-063-002/12
(RUSALLIGHAT) 		1727002063NRG24141120230308798 14/11/2023 Manisha Yadav 1727002063WL026182 Manisha Yadav 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327059779 ManishaYadav (000000)
2 SIRONJ MP-27-002-063-002/187-B
(RUSALLIGHAT) 		1727002063NRG24141120230308805 14/11/2023 Bhupendra 1727002063WL026182 Bhupendra 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327059779 Bhupendra (000000)
3 SIRONJ MP-27-002-063-002/195-A
(RUSALLIGHAT) 		1727002063NRG24141120230308811 14/11/2023 Sonika Yadav 1727002063WL026182 Sonika Yadav 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327059779 SonikaYadav (000000)
4 SIRONJ MP-27-002-063-002/199-A
(RUSALLIGHAT) 		1727002063NRG24141120230308814 14/11/2023 Shivani 1727002063WL026182 Shivani 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327059779 Shivani (000000)
5 SIRONJ MP-27-002-063-002/58
(RUSALLIGHAT) 		1727002063NRG24141120230308815 14/11/2023 Seema 1727002063WL026182 Seema 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327059779 Seema (000000)
6 SIRONJ MP-27-002-063-002/58-A
(RUSALLIGHAT) 		1727002063NRG24141120230308816 14/11/2023 Rambabu 1727002063WL026182 Rambabu 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327059779 Rambabu (000000)
7 SIRONJ MP-27-002-070-001/200
(SALPURKALA) 		1727002070NRG24141120230308473 14/11/2023 Sardar 1727002070WL026149 Sardar 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327059779 Sardar (000000)
8 SIRONJ MP-27-002-070-001/527
(SALPURKALA) 		1727002070NRG24141120230307844 14/11/2023 Arjun Singh 1727002070WL026089 Arjun Singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327059779 ArjunSingh (000000)
9 SIRONJ MP-27-002-070-001/532
(SALPURKALA) 		1727002070NRG24141120230308478 14/11/2023 Mungalal 1727002070WL026149 Mungalal 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327059779 Mungalal (000000)
SubTotal 11934 11934
10 SIRONJ MP-27-002-063-002/4-A
(RUSALLIGHAT) 		1727002063NRG24141120230308860 14/11/2023 PRITI YADAV 1727002063WL026184 PRITI YADAV 00078 CNRB0006088 1326 1326 Processed 01/01/2024 327059779 PRITIYADAV (000000)
SubTotal 1326 1326
11 SIRONJ MP-27-002-070-003/533
(SALPURKALA) 		1727002070NRG24141120230308491 14/11/2023 Nikita 1727002070WL026149 Nikita 00354 PUNB0267100 1326 1326 Processed 01/01/2024 327059779 Nikita (000000)
12 SIRONJ MP-27-002-070-003/533
(SALPURKALA) 		1727002070NRG24141120230308492 14/11/2023 Pravesh 1727002070WL026149 Pravesh 00354 PUNB0267100 1326 1326 Processed 01/01/2024 327059779 Pravesh (000000)
13 SIRONJ MP-27-002-070-003/534
(SALPURKALA) 		1727002070NRG24141120230308493 14/11/2023 Gaytri 1727002070WL026149 Gaytri 00354 PUNB0267100 1326 1326 Processed 01/01/2024 327059779 Gaytri (000000)
14 SIRONJ MP-27-002-070-003/534
(SALPURKALA) 		1727002070NRG24141120230308494 14/11/2023 Sakshi 1727002070WL026149 Sakshi 00354 PUNB0267100 1326 1326 Processed 01/01/2024 327059779 Sakshi (000000)
SubTotal 5304 5304
15 SIRONJ MP-27-002-063-002/59-A
(RUSALLIGHAT) 		1727002063NRG24141120230308818 14/11/2023 Shiv Yadsv 1727002063WL026182 Shiv Yadsv 00354 PUNB0311700 1326 1326 Processed 01/01/2024 327059779 ShivYadsv (000000)
16 SIRONJ MP-27-002-063-002/92
(RUSALLIGHAT) 		1727002063NRG24141120230308821 14/11/2023 Leela bai 1727002063WL026182 Leela bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 327059779 Leelabai (000000)
17 SIRONJ MP-27-002-068-003/13-B
(JAGTHAR) 		1727002068NRG24141120230308914 14/11/2023 Ansh pal singh 1727002068WL026188 Ansh pal singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 327059779 Anshpalsingh (000000)
SubTotal 3978 3978
18 SIRONJ MP-27-002-016-001/12
(MAHOO) 		1727002016NRG24141120230308568 14/11/2023 Haseeb Qureshi 1727002016WL026155 Haseeb Qureshi 00415 SBIN0010823 1326 1326 Processed 01/01/2024 327059779 HaseebQureshi (000000)
19 SIRONJ MP-27-002-016-002/607
(MAHOO) 		1727002016NRG24141120230308611 14/11/2023 AASMA BEE 1727002016WL026156 AASMA BEE 00415 SBIN0010823 1326 1326 Processed 01/01/2024 327059779 AASMABEE (000000)
20 SIRONJ MP-27-002-063-002/192-A
(RUSALLIGHAT) 		1727002063NRG24141120230308809 14/11/2023 Jitendra Yadav 1727002063WL026182 Jitendra Yadav 00415 SBIN0010823 1326 1326 Processed 01/01/2024 327059779 JitendraYadav (000000)
21 SIRONJ MP-27-002-077-005/706
(MAHADEVKHEDI) 		1727002077NRG24141120230308256 14/11/2023 Jitendra 1727002077WL026125 Jitendra 00415 SBIN0010823 884 884 Processed 01/01/2024 327059779 Jitendra (000000)
SubTotal 4862 4862
22 SIRONJ MP-27-002-016-002/605
(MAHOO) 		1727002016NRG24141120230308609 14/11/2023 ASGARI BEE 1727002016WL026156 ASGARI BEE 00415 SBIN0030077 1326 1326 Processed 01/01/2024 327059779 ASGARIBEE (000000)
23 SIRONJ MP-27-002-063-002/196-A
(RUSALLIGHAT) 		1727002063NRG24141120230308813 14/11/2023 Shivani Yadav 1727002063WL026182 Shivani Yadav 00415 SBIN0030077 1326 1326 Processed 01/01/2024 327059779 ShivaniYadav (000000)
24 SIRONJ MP-27-002-070-001/531
(SALPURKALA) 		1727002070NRG24141120230308477 14/11/2023 Ankit 1727002070WL026149 Ankit 00415 SBIN0030077 1326 1326 Processed 01/01/2024 327059779 Ankit (000000)
25 SIRONJ MP-27-002-077-005/312
(MAHADEVKHEDI) 		1727002077NRG24141120230308251 14/11/2023 Asharam Ahirwar 1727002077WL026125 Asharam Ahirwar 00415 SBIN0030077 884 884 Processed 01/01/2024 327059779 AsharamAhirwar (000000)
SubTotal 4862 4862
26 SIRONJ MP-27-002-070-001/200
(SALPURKALA) 		1727002070NRG24141120230308475 14/11/2023 Rani Bai 1727002070WL026149 Rani Bai 00415 SBIN0030078 1326 1326 Processed 01/01/2024 327059779 RaniBai (000000)
27 SIRONJ MP-27-002-070-001/290
(SALPURKALA) 		1727002070NRG24141120230307821 14/11/2023 Santosh 1727002070WL026089 Santosh 00415 SBIN0030078 1326 1326 Processed 01/01/2024 327059779 Santosh (000000)
SubTotal 2652 2652
28 SIRONJ MP-27-002-063-002/10-A
(RUSALLIGHAT) 		1727002063NRG24141120230308826 14/11/2023 Nitika Yadav 1727002063WL026183 Nitika Yadav 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327059779 NitikaYadav (000000)
29 SIRONJ MP-27-002-063-002/11
(RUSALLIGHAT) 		1727002063NRG24141120230308797 14/11/2023 KAUSA BAI 1727002063WL026182 KAUSA BAI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327059779 KAUSABAI (000000)
30 SIRONJ MP-27-002-063-002/12-A
(RUSALLIGHAT) 		1727002063NRG24141120230308799 14/11/2023 Bhagvan Bai 1727002063WL026182 Bhagvan Bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327059779 BhagvanBai (000000)
31 SIRONJ MP-27-002-063-002/194
(RUSALLIGHAT) 		1727002063NRG24141120230308810 14/11/2023 Abhiraj Yadav 1727002063WL026182 Abhiraj Yadav 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327059779 AbhirajYadav (000000)
32 SIRONJ MP-27-002-063-002/196
(RUSALLIGHAT) 		1727002063NRG24141120230308812 14/11/2023 Sundar Bai 1727002063WL026182 Sundar Bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327059779 SundarBai (000000)
33 SIRONJ MP-27-002-063-002/59
(RUSALLIGHAT) 		1727002063NRG24141120230308817 14/11/2023 Sonu Ahirwar 1727002063WL026182 Sonu Ahirwar 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327059779 SonuAhirwar (000000)
34 SIRONJ MP-27-002-063-002/65-A
(RUSALLIGHAT) 		1727002063NRG24141120230308820 14/11/2023 Sagar singh 1727002063WL026182 Sagar singh 00415 SBIN0030227 1326 1326 Rejected 03/01/2024 No Such Account
35 SIRONJ MP-27-002-070-001/15-A
(SALPURKALA) 		1727002070NRG24141120230307819 14/11/2023 Munni Bai 1727002070WL026089 Munni Bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327059779 MunniBai (000000)
36 SIRONJ MP-27-002-070-001/497
(SALPURKALA) 		1727002070NRG24141120230307839 14/11/2023 Mamta Kushwaah 1727002070WL026089 Mamta Kushwaah 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327059779 MamtaKushwaah (000000)
37 SIRONJ MP-27-002-070-001/527
(SALPURKALA) 		1727002070NRG24141120230307845 14/11/2023 Bhuriya Sen 1727002070WL026089 Bhuriya Sen 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327059779 BhuriyaSen (000000)
38 SIRONJ MP-27-002-070-001/532
(SALPURKALA) 		1727002070NRG24141120230308479 14/11/2023 Ramsakhi 1727002070WL026149 Ramsakhi 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327059779 Ramsakhi (000000)
39 SIRONJ MP-27-002-077-003/603
(MAHADEVKHEDI) 		1727002077NRG24141120230308276 14/11/2023 Dinesh 1727002077WL026127 Dinesh 00415 SBIN0030227 884 884 Processed 01/01/2024 327059779 Dinesh (000000)
40 SIRONJ MP-27-002-077-005/92-B
(MAHADEVKHEDI) 		1727002077NRG24141120230308258 14/11/2023 ARVIND 1727002077WL026125 ARVIND 00415 SBIN0030227 884 884 Processed 01/01/2024 327059779 ARVIND (000000)
41 SIRONJ MP-27-002-079-001/126
(SIYALPUR) 		1727002079NRG24141120230307961 14/11/2023 ansar khan 1727002079WL026097 ansar khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327059779 ansarkhan (000000)
42 SIRONJ MP-27-002-079-001/440
(SIYALPUR) 		1727002079NRG24141120230307965 14/11/2023 shoeb khan 1727002079WL026097 shoeb khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327059779 shoebkhan (000000)
SubTotal 19006 19006
43 SIRONJ MP-27-002-016-002/405
(MAHOO) 		1727002016NRG24141120230308605 14/11/2023 anas 1727002016WL026156 anas 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327059779 anas (000000)
44 SIRONJ MP-27-002-016-002/606
(MAHOO) 		1727002016NRG24141120230308610 14/11/2023 ASMA BEE 1727002016WL026156 ASMA BEE 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327059779 ASMABEE (000000)
45 SIRONJ MP-27-002-016-002/608
(MAHOO) 		1727002016NRG24141120230308612 14/11/2023 MOHAMMAD AMAN 1727002016WL026156 MOHAMMAD AMAN 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327059779 MOHAMMADAMAN (000000)
46 SIRONJ MP-27-002-063-002/191-A
(RUSALLIGHAT) 		1727002063NRG24141120230308808 14/11/2023 Kamar Bai 1727002063WL026182 Kamar Bai 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327059779 KamarBai (000000)
SubTotal 5304 5304
47 SIRONJ MP-27-002-044-002/352-B
(SANTOSPUR) 		1727002044NRG24141120230307812 14/11/2023 Lekhraj singh 1727002044WL026088 Lekhraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327059779 Lekhrajsingh (000000)
SubTotal 1326 1326
48 SIRONJ MP-27-002-016-002/249
(MAHOO) 		1727002016NRG24141120230308622 14/11/2023 Shahista Bee 1727002016WL026157 Shahista Bee 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327059779 ShahistaBee (000000)
49 SIRONJ MP-27-002-016-002/32
(MAHOO) 		1727002016NRG24141120230308602 14/11/2023 Shabnam 1727002016WL026156 Shabnam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327059779 Shabnam (000000)
SubTotal 2652 2652
50 SIRONJ MP-27-002-077-005/208
(MAHADEVKHEDI) 		1727002077NRG24141120230308246 14/11/2023 Jivan 1727002077WL026125 Jivan 00703 AIRP0000001 884 884 Processed 01/01/2024 327059779 Jivan (000000)
51 SIRONJ MP-27-002-077-005/221
(MAHADEVKHEDI) 		1727002077NRG24141120230308248 14/11/2023 Manish 1727002077WL026125 Manish 00703 AIRP0000001 884 884 Processed 01/01/2024 327059779 Manish (000000)
SubTotal 1768 1768
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_141123FTO_355690 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 11934
2 SIRONJ MP1727002_141123FTO_355690 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_141123FTO_355690 Punjab National Bank PUNB0267100 UHAR 5304
4 SIRONJ MP1727002_141123FTO_355690 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
5 SIRONJ MP1727002_141123FTO_355690 State Bank of India SBIN0010823 SIRONJ 4862
6 SIRONJ MP1727002_141123FTO_355690 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 4862
7 SIRONJ MP1727002_141123FTO_355690 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 2652
8 SIRONJ MP1727002_141123FTO_355690 State Bank of India SBIN0030227 SIYALPUR 19006
9 SIRONJ MP1727002_141123FTO_355690 Union Bank of India UBIN0537349 SIRONJ 5304
10 SIRONJ MP1727002_141123FTO_355690 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1326
11 SIRONJ MP1727002_141123FTO_355690 India Post Payments Bank IPOS0000001 Vidisha 2652
12 SIRONJ MP1727002_141123FTO_355690 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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