Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:50:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_010124FTO_415745
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-27-002-009-002/520-B
(BISHEPUR) 		1727002009NRG24311220230373456 01/01/2024 Hari Singh 1727002009WL031504 Hari Singh 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685095636 HariSingh (000000)
2 SIRONJ MP-27-002-009-002/522
(BISHEPUR) 		1727002009NRG24311220230373461 01/01/2024 Rachna Bai 1727002009WL031504 Rachna Bai 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685095636 RachnaBai (000000)
3 SIRONJ MP-27-002-009-003/511
(BISHEPUR) 		1727002009NRG24311220230373467 01/01/2024 Rahul Solanki 1727002009WL031504 Rahul Solanki 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685095636 RahulSolanki (000000)
4 SIRONJ MP-27-002-009-003/522-A
(BISHEPUR) 		1727002009NRG24311220230373481 01/01/2024 Reenu Solanki 1727002009WL031504 Reenu Solanki 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685095636 ReenuSolanki (000000)
5 SIRONJ MP-27-002-051-001/360
(BANSKHEDIGUGAL) 		1727002000NRG24010120240373839 01/01/2024 Israil khan 1727002WL031533 Israil khan 00045 BARB0SIRONJ 884 884 Processed 13/03/2024 685095636 Israilkhan (000000)
6 SIRONJ MP-27-002-063-002/27-B
(RUSALLIGHAT) 		1727002000NRG24010120240373825 01/01/2024 Ritik 1727002WL031532 Ritik 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685095636 Ritik (000000)
7 SIRONJ MP-27-002-063-002/31-B
(RUSALLIGHAT) 		1727002000NRG24010120240373827 01/01/2024 Bhagwan Bai 1727002WL031532 Bhagwan Bai 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685095636 BhagwanBai (000000)
8 SIRONJ MP-27-002-063-002/32
(RUSALLIGHAT) 		1727002000NRG24010120240373828 01/01/2024 Bhagwat Singh 1727002WL031532 Bhagwat Singh 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685095636 BhagwatSingh (000000)
SubTotal 10166 10166
9 SIRONJ MP-27-002-009-002/508-C
(BISHEPUR) 		1727002009NRG24311220230373437 01/01/2024 Saroj Bai 1727002009WL031504 Saroj Bai 00354 PUNB0267100 1326 1326 Processed 13/03/2024 685095636 SarojBai (000000)
10 SIRONJ MP-27-002-063-002/33-A
(RUSALLIGHAT) 		1727002000NRG24010120240373831 01/01/2024 MOHAR BAI 1727002WL031532 MOHAR BAI 00354 PUNB0267100 1326 1326 Processed 13/03/2024 685095636 MOHARBAI (000000)
SubTotal 2652 2652
11 SIRONJ MP-27-002-009-003/529-C
(BISHEPUR) 		1727002009NRG24311220230373500 01/01/2024 Kala Bai 1727002009WL031504 Kala Bai 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685095636 KalaBai (000000)
12 SIRONJ MP-27-002-017-002/325
(JHUKARHOJ) 		1727002000NRG24010120240373859 01/01/2024 SHSHUPAL 1727002WL031534 SHSHUPAL 00354 PUNB0311700 1105 1105 Processed 13/03/2024 685095636 SHSHUPAL (000000)
13 SIRONJ MP-27-002-017-003/344-B
(JHUKARHOJ) 		1727002000NRG24010120240373875 01/01/2024 RAMGOPAL 1727002WL031534 RAMGOPAL 00354 PUNB0311700 1105 1105 Processed 13/03/2024 685095636 RAMGOPAL (000000)
SubTotal 3536 3536
14 SIRONJ MP-27-002-017-003/53
(JHUKARHOJ) 		1727002000NRG24010120240373887 01/01/2024 deshraj yadav 1727002WL031534 deshraj yadav 00415 SBIN0010823 1105 1105 Processed 13/03/2024 685095636 deshrajyadav (000000)
15 SIRONJ MP-27-002-063-001/41-A
(RUSALLIGHAT) 		1727002000NRG24010120240373815 01/01/2024 SABANA BEE 1727002WL031532 SABANA BEE 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685095636 SABANABEE (000000)
SubTotal 2431 2431
16 SIRONJ MP-27-002-009-001/525-C
(BISHEPUR) 		1727002009NRG24311220230373400 01/01/2024 Ramkali 1727002009WL031504 Ramkali 00415 SBIN0030077 1326 1326 Processed 13/03/2024 685095636 Ramkali (000000)
17 SIRONJ MP-27-002-017-003/61-A
(JHUKARHOJ) 		1727002000NRG24010120240373896 01/01/2024 ganjendra 1727002WL031534 ganjendra 00415 SBIN0030077 1105 1105 Processed 13/03/2024 685095636 ganjendra (000000)
SubTotal 2431 2431
18 SIRONJ MP-27-002-009-001/525
(BISHEPUR) 		1727002009NRG24311220230373399 01/01/2024 Bhuri Bai Mogiya 1727002009WL031504 Bhuri Bai Mogiya 00415 SBIN0030084 1326 1326 Processed 13/03/2024 685095636 BhuriBaiMogiya (000000)
SubTotal 1326 1326
19 SIRONJ MP-27-002-009-003/529-A
(BISHEPUR) 		1727002009NRG24311220230373499 01/01/2024 Saroj Bai 1727002009WL031504 Saroj Bai 00415 SBIN0030111 1326 1326 Processed 13/03/2024 685095636 SarojBai (000000)
SubTotal 1326 1326
20 SIRONJ MP-27-002-063-001/41
(RUSALLIGHAT) 		1727002000NRG24010120240373814 01/01/2024 ALTAF KHAN 1727002WL031532 ALTAF KHAN 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685095636 ALTAFKHAN (000000)
21 SIRONJ MP-27-002-063-002/21-B
(RUSALLIGHAT) 		1727002000NRG24010120240373822 01/01/2024 ASMA YADAV 1727002WL031532 ASMA YADAV 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685095636 ASMAYADAV (000000)
22 SIRONJ MP-27-002-063-002/29-A
(RUSALLIGHAT) 		1727002000NRG24010120240373826 01/01/2024 RAMKUMARI BAI 1727002WL031532 RAMKUMARI BAI 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685095636 RAMKUMARIBAI (000000)
23 SIRONJ MP-27-002-063-002/32-A
(RUSALLIGHAT) 		1727002000NRG24010120240373829 01/01/2024 SANGRAM SINGH 1727002WL031532 SANGRAM SINGH 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685095636 SANGRAMSINGH (000000)
24 SIRONJ MP-27-002-063-002/33
(RUSALLIGHAT) 		1727002000NRG24010120240373830 01/01/2024 LAKHPAT SINGH 1727002WL031532 LAKHPAT SINGH 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685095636 LAKHPATSINGH (000000)
SubTotal 6630 6630
25 SIRONJ MP-27-002-009-001/528-C
(BISHEPUR) 		1727002009NRG24311220230373401 01/01/2024 Bhagat Singh 1727002009WL031504 Bhagat Singh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685095636 BhagatSingh (000000)
26 SIRONJ MP-27-002-009-002/344-B
(BISHEPUR) 		1727002009NRG24311220230373417 01/01/2024 Raj Bai 1727002009WL031504 Raj Bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685095636 RajBai (000000)
27 SIRONJ MP-27-002-009-002/520-A
(BISHEPUR) 		1727002009NRG24311220230373455 01/01/2024 VISHAL 1727002009WL031504 VISHAL 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685095636 VISHAL (000000)
28 SIRONJ MP-27-002-009-003/513
(BISHEPUR) 		1727002009NRG24311220230373468 01/01/2024 Sunil 1727002009WL031504 Sunil 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685095636 Sunil (000000)
29 SIRONJ MP-27-002-009-003/514
(BISHEPUR) 		1727002009NRG24311220230373470 01/01/2024 SAGAR 1727002009WL031504 SAGAR 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685095636 SAGAR (000000)
30 SIRONJ MP-27-002-009-003/514-D
(BISHEPUR) 		1727002009NRG24311220230373474 01/01/2024 Uma Bai 1727002009WL031504 Uma Bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685095636 UmaBai (000000)
31 SIRONJ MP-27-002-009-003/520-B
(BISHEPUR) 		1727002009NRG24311220230373477 01/01/2024 Phool Singh 1727002009WL031504 Phool Singh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685095636 PhoolSingh (000000)
32 SIRONJ MP-27-002-009-003/521-A
(BISHEPUR) 		1727002009NRG24311220230373478 01/01/2024 Jugaj 1727002009WL031504 Jugaj 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685095636 Jugaj (000000)
33 SIRONJ MP-27-002-009-003/522-B
(BISHEPUR) 		1727002009NRG24311220230373482 01/01/2024 SHIVAM BAGDI 1727002009WL031504 SHIVAM BAGDI 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685095636 SHIVAMBAGDI (000000)
34 SIRONJ MP-27-002-009-003/525-A
(BISHEPUR) 		1727002009NRG24311220230373487 01/01/2024 Durgesh 1727002009WL031504 Durgesh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685095636 Durgesh (000000)
35 SIRONJ MP-27-002-009-003/528-B
(BISHEPUR) 		1727002009NRG24311220230373496 01/01/2024 Kranti Bai 1727002009WL031504 Kranti Bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685095636 KrantiBai (000000)
36 SIRONJ MP-27-002-009-003/529
(BISHEPUR) 		1727002009NRG24311220230373498 01/01/2024 Rinu 1727002009WL031504 Rinu 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685095636 Rinu (000000)
37 SIRONJ MP-27-002-009-003/530
(BISHEPUR) 		1727002009NRG24311220230373501 01/01/2024 Anjali 1727002009WL031504 Anjali 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685095636 Anjali (000000)
38 SIRONJ MP-27-002-017-003/344-C
(JHUKARHOJ) 		1727002000NRG24010120240373877 01/01/2024 PEERTI 1727002WL031534 PEERTI 00468 UBIN0537349 1105 1105 Processed 13/03/2024 685095636 PEERTI (000000)
39 SIRONJ MP-27-002-017-003/59-D
(JHUKARHOJ) 		1727002000NRG24010120240373892 01/01/2024 NARESH 1727002WL031534 NARESH 00468 UBIN0537349 1105 1105 Processed 13/03/2024 685095636 NARESH (000000)
40 SIRONJ MP-27-002-063-002/25-B
(RUSALLIGHAT) 		1727002000NRG24010120240373824 01/01/2024 AKASH 1727002WL031532 AKASH 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685095636 AKASH (000000)
SubTotal 20774 20774
41 SIRONJ MP-27-002-017-003/57-B
(JHUKARHOJ) 		1727002000NRG24010120240373891 01/01/2024 Laxman 1727002WL031534 Laxman 00688 FINO0001446 1105 1105 Processed 13/03/2024 685095636 Laxman (000000)
42 SIRONJ MP-27-002-063-002/23-B
(RUSALLIGHAT) 		1727002000NRG24010120240373823 01/01/2024 MOHAN YADAV 1727002WL031532 MOHAN YADAV 00688 FINO0001446 1326 1326 Processed 13/03/2024 685095636 MOHANYADAV (000000)
SubTotal 2431 2431
43 SIRONJ MP-27-002-009-001/523-B
(BISHEPUR) 		1727002009NRG24311220230373395 01/01/2024 Sarsvati Bai 1727002009WL031504 Sarsvati Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685095636 SarsvatiBai (000000)
44 SIRONJ MP-27-002-009-001/524-B
(BISHEPUR) 		1727002009NRG24311220230373396 01/01/2024 Laxmi Bai 1727002009WL031504 Laxmi Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685095636 LaxmiBai (000000)
45 SIRONJ MP-27-002-009-002/514-C
(BISHEPUR) 		1727002009NRG24311220230373442 01/01/2024 Minu 1727002009WL031504 Minu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685095636 Minu (000000)
46 SIRONJ MP-27-002-009-002/515
(BISHEPUR) 		1727002009NRG24311220230373443 01/01/2024 SONU 1727002009WL031504 SONU 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685095636 SONU (000000)
47 SIRONJ MP-27-002-009-002/518-C
(BISHEPUR) 		1727002009NRG24311220230373450 01/01/2024 MAHESH BABU 1727002009WL031504 MAHESH BABU 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685095636 MAHESHBABU (000000)
48 SIRONJ MP-27-002-009-003/526-D
(BISHEPUR) 		1727002009NRG24311220230373490 01/01/2024 Sona Bai Mogiya 1727002009WL031504 Sona Bai Mogiya 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685095636 SonaBaiMogiya (000000)
49 SIRONJ MP-27-002-009-003/527
(BISHEPUR) 		1727002009NRG24311220230373491 01/01/2024 Vishna Bai 1727002009WL031504 Vishna Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685095636 VishnaBai (000000)
50 SIRONJ MP-27-002-009-003/527-A
(BISHEPUR) 		1727002009NRG24311220230373492 01/01/2024 Suhana 1727002009WL031504 Suhana 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685095636 Suhana (000000)
51 SIRONJ MP-27-002-009-003/527-B
(BISHEPUR) 		1727002009NRG24311220230373493 01/01/2024 Sonakshi 1727002009WL031504 Sonakshi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685095636 Sonakshi (000000)
52 SIRONJ MP-27-002-009-003/527-C
(BISHEPUR) 		1727002009NRG24311220230373494 01/01/2024 Sonu 1727002009WL031504 Sonu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685095636 Sonu (000000)
53 SIRONJ MP-27-002-009-003/528
(BISHEPUR) 		1727002009NRG24311220230373495 01/01/2024 Ritik 1727002009WL031504 Ritik 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685095636 Ritik (000000)
54 SIRONJ MP-27-002-009-003/528-C
(BISHEPUR) 		1727002009NRG24311220230373497 01/01/2024 Roshni Bagri 1727002009WL031504 Roshni Bagri 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685095636 RoshniBagri (000000)
SubTotal 15912 15912
Total 69615 69615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_010124FTO_415745 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 10166
2 SIRONJ MP1727002_010124FTO_415745 Punjab National Bank PUNB0267100 UHAR 2652
3 SIRONJ MP1727002_010124FTO_415745 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3536
4 SIRONJ MP1727002_010124FTO_415745 State Bank of India SBIN0010823 SIRONJ 2431
5 SIRONJ MP1727002_010124FTO_415745 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2431
6 SIRONJ MP1727002_010124FTO_415745 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
7 SIRONJ MP1727002_010124FTO_415745 State Bank of India SBIN0030111 MAKSUDANGARH 1326
8 SIRONJ MP1727002_010124FTO_415745 State Bank of India SBIN0030227 SIYALPUR 6630
9 SIRONJ MP1727002_010124FTO_415745 Union Bank of India UBIN0537349 SIRONJ 20774
10 SIRONJ MP1727002_010124FTO_415745 Fino Payments Bank Ltd FINO0001446 MP RO 2431
11 SIRONJ MP1727002_010124FTO_415745 India Post Payments Bank IPOS0000001 Vidisha 15912

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