Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:48:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_090523FTO_35265
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-27-002-011-001/8-A
(TARVARIYA) 		1727002011NRG24090520230032101 09/05/2023 kamalsingh 1727002011WL001384 kamalsingh 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 714848383 kamalsingh (000000)
2 SIRONJ MP-27-002-011-005/177-A
(TARVARIYA) 		1727002011NRG24090520230032131 09/05/2023 SUNEEL 1727002011WL001384 SUNEEL 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 714848383 SUNEEL (000000)
3 SIRONJ MP-27-002-014-001/123-C
(KHEJADA GOPAL) 		1727002014NRG24080520230030919 09/05/2023 RATANLAL 1727002014WL001325 RATANLAL 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 714848383 RATANLAL (000000)
4 SIRONJ MP-27-002-017-002/247
(JHUKARHOJ) 		1727002017NRG24090520230032207 09/05/2023 Jagdeesh 1727002017WL001388 Jagdeesh 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 714848383 Jagdeesh (000000)
5 SIRONJ MP-27-002-017-002/247
(JHUKARHOJ) 		1727002017NRG24090520230032206 09/05/2023 Rati Bai 1727002017WL001388 Rati Bai 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 714848383 RatiBai (000000)
SubTotal 6630 6630
6 SIRONJ MP-27-002-011-005/83-A
(TARVARIYA) 		1727002011NRG24090520230032149 09/05/2023 Rachna Kushwah 1727002011WL001384 Rachna Kushwah 00048 BKID0008881 1326 1326 Processed 16/05/2023 714848383 RachnaKushwah (000000)
SubTotal 1326 1326
7 SIRONJ MP-27-002-011-005/90-A
(TARVARIYA) 		1727002011NRG24090520230032152 09/05/2023 SUNIL KUSHWAH 1727002011WL001384 SUNIL KUSHWAH 00078 CNRB0006088 1326 1326 Processed 16/05/2023 714848383 SUNILKUSHWAH (000000)
8 SIRONJ MP-27-002-055-004/110
(KADARPUR) 		1727002055NRG24090520230031661 09/05/2023 SHAIN 1727002055WL001358 SHAIN 00078 CNRB0006088 1224 1224 Processed 16/05/2023 714848383 SHAIN (000000)
9 SIRONJ MP-27-002-083-002/134-A
(SULTAANPUR) 		1727002000NRG24090520230032052 09/05/2023 ABREJ KHAN 1727002WL001383 ABREJ KHAN 00078 CNRB0006088 1326 1326 Processed 16/05/2023 714848383 ABREJKHAN (000000)
10 SIRONJ MP-27-002-083-002/153-A
(SULTAANPUR) 		1727002000NRG24090520230032054 09/05/2023 BILAL KHAN 1727002WL001383 BILAL KHAN 00078 CNRB0006088 1326 1326 Processed 16/05/2023 714848383 BILALKHAN (000000)
SubTotal 5202 5202
11 SIRONJ MP-27-002-014-001/123-A
(KHEJADA GOPAL) 		1727002014NRG24080520230030917 09/05/2023 Rekha Bai 1727002014WL001325 Rekha Bai 00152 HDFC0002146 1326 1326 Processed 16/05/2023 714848383 RekhaBai (000000)
SubTotal 1326 1326
12 SIRONJ MP-27-002-055-004/114
(KADARPUR) 		1727002055NRG24090520230031666 09/05/2023 SHAHRUKH KHAN 1727002055WL001358 SHAHRUKH KHAN 00354 PUNB0311700 1224 1224 Processed 16/05/2023 714848383 SHAHRUKHKHAN (000000)
SubTotal 1224 1224
13 SIRONJ MP-27-002-011-005/92-A
(TARVARIYA) 		1727002011NRG24090520230032154 09/05/2023 REENA BERAGI 1727002011WL001384 REENA BERAGI 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714848383 REENABERAGI (000000)
14 SIRONJ MP-27-002-011-005/92-C
(TARVARIYA) 		1727002011NRG24090520230032156 09/05/2023 MADHAV PRASAD 1727002011WL001384 MADHAV PRASAD 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714848383 MADHAVPRASAD (000000)
15 SIRONJ MP-27-002-014-001/104-A
(KHEJADA GOPAL) 		1727002014NRG24080520230030907 09/05/2023 DHAN BAI GODE 1727002014WL001325 DHAN BAI GODE 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714848383 DHANBAIGODE (000000)
16 SIRONJ MP-27-002-014-003/75-B
(KHEJADA GOPAL) 		1727002014NRG24080520230031048 09/05/2023 KUNDAN LAL 1727002014WL001325 KUNDAN LAL 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714848383 KUNDANLAL (000000)
17 SIRONJ MP-27-002-017-001/327-D
(JHUKARHOJ) 		1727002017NRG24090520230032168 09/05/2023 ABHILASHA YADAV 1727002017WL001385 ABHILASHA YADAV 00415 SBIN0010823 1105 1105 Processed 16/05/2023 714848383 ABHILASHAYADAV (000000)
18 SIRONJ MP-27-002-017-002/102-A
(JHUKARHOJ) 		1727002017NRG24090520230032190 09/05/2023 Vadam Singh 1727002017WL001387 Vadam Singh 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714848383 VadamSingh (000000)
19 SIRONJ MP-27-002-017-003/327-A
(JHUKARHOJ) 		1727002017NRG24090520230032234 09/05/2023 TARUN YADAV 1727002017WL001389 TARUN YADAV 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714848383 TARUNYADAV (000000)
20 SIRONJ MP-27-002-017-003/327-B
(JHUKARHOJ) 		1727002017NRG24090520230032178 09/05/2023 VAISHALI YADAV 1727002017WL001385 VAISHALI YADAV 00415 SBIN0010823 1105 1105 Processed 16/05/2023 714848383 VAISHALIYADAV (000000)
21 SIRONJ MP-27-002-017-003/330-B
(JHUKARHOJ) 		1727002017NRG24090520230032240 09/05/2023 KESH KUMARI 1727002017WL001389 KESH KUMARI 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714848383 KESHKUMARI (000000)
22 SIRONJ MP-27-002-017-003/331
(JHUKARHOJ) 		1727002017NRG24090520230032192 09/05/2023 DEVENDRA YADAV 1727002017WL001387 DEVENDRA YADAV 00415 SBIN0010823 884 884 Processed 16/05/2023 714848383 DEVENDRAYADAV (000000)
23 SIRONJ MP-27-002-017-003/331-A
(JHUKARHOJ) 		1727002017NRG24090520230032195 09/05/2023 KHILAN BAI 1727002017WL001387 KHILAN BAI 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714848383 KHILANBAI (000000)
24 SIRONJ MP-27-002-017-003/51-B
(JHUKARHOJ) 		1727002017NRG24090520230032182 09/05/2023 RAM DEVI 1727002017WL001386 RAM DEVI 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714848383 RAMDEVI (000000)
25 SIRONJ MP-27-002-017-003/52-B
(JHUKARHOJ) 		1727002017NRG24090520230032185 09/05/2023 Ankesh 1727002017WL001386 Ankesh 00415 SBIN0010823 884 884 Processed 16/05/2023 714848383 Ankesh (000000)
26 SIRONJ MP-27-002-032-005/372
(KARAIKHEDA) 		1727002032NRG24090520230031991 09/05/2023 munna lal 1727002032WL001376 munna lal 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714848383 munnalal (000000)
27 SIRONJ MP-27-002-033-002/28
(HARGANAKHEDI) 		1727002033NRG24090520230031202 09/05/2023 sachin narwariya 1727002033WL001337 sachin narwariya 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714848383 sachinnarwariya (000000)
SubTotal 18564 18564
28 SIRONJ MP-27-002-017-002/222-B
(JHUKARHOJ) 		1727002017NRG24090520230032201 09/05/2023 Rajesh 1727002017WL001388 Rajesh 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714848383 Rajesh (000000)
29 SIRONJ MP-27-002-017-002/238-A
(JHUKARHOJ) 		1727002017NRG24090520230032202 09/05/2023 VINITA BAI 1727002017WL001388 VINITA BAI 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714848383 VINITABAI (000000)
30 SIRONJ MP-27-002-017-003/51-C
(JHUKARHOJ) 		1727002017NRG24090520230032198 09/05/2023 KIRAN BAI 1727002017WL001387 KIRAN BAI 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714848383 KIRANBAI (000000)
31 SIRONJ MP-27-002-032-003/19-C
(KARAIKHEDA) 		1727002032NRG24090520230031913 09/05/2023 jaswant singh dhakad 1727002032WL001376 jaswant singh dhakad 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714848383 jaswantsinghdhakad (000000)
32 SIRONJ MP-27-002-032-005/367
(KARAIKHEDA) 		1727002032NRG24090520230031987 09/05/2023 sakshi dhakad 1727002032WL001376 sakshi dhakad 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714848383 sakshidhakad (000000)
33 SIRONJ MP-27-002-055-004/113
(KADARPUR) 		1727002055NRG24090520230031665 09/05/2023 BHURI BAI 1727002055WL001358 BHURI BAI 00415 SBIN0030077 204 204 Processed 16/05/2023 714848383 BHURIBAI (000000)
34 SIRONJ MP-27-002-055-004/115
(KADARPUR) 		1727002055NRG24090520230031667 09/05/2023 JAYERAM 1727002055WL001358 JAYERAM 00415 SBIN0030077 1020 1020 Processed 16/05/2023 714848383 JAYERAM (000000)
SubTotal 7854 7854
35 SIRONJ MP-27-002-014-001/271
(KHEJADA GOPAL) 		1727002014NRG24080520230030929 09/05/2023 KAMAL SINGH MEENA 1727002014WL001325 KAMAL SINGH MEENA 00415 SBIN0030210 1326 1326 Processed 16/05/2023 714848383 KAMALSINGHMEENA (000000)
SubTotal 1326 1326
36 SIRONJ MP-27-002-055-004/112
(KADARPUR) 		1727002055NRG24090520230031664 09/05/2023 SAEEDA BEE 1727002055WL001358 SAEEDA BEE 00415 SBIN0030227 1224 1224 Processed 16/05/2023 714848383 SAEEDABEE (000000)
SubTotal 1224 1224
37 SIRONJ MP-27-002-017-001/327-D
(JHUKARHOJ) 		1727002017NRG24090520230032167 09/05/2023 Jitendra Yadav 1727002017WL001385 Jitendra Yadav 00468 UBIN0537349 1105 1105 Processed 16/05/2023 714848383 JitendraYadav (000000)
38 SIRONJ MP-27-002-017-001/71-C
(JHUKARHOJ) 		1727002017NRG24090520230032169 09/05/2023 VINOD 1727002017WL001385 VINOD 00468 UBIN0537349 1105 1105 Processed 16/05/2023 714848383 VINOD (000000)
39 SIRONJ MP-27-002-017-001/73-C
(JHUKARHOJ) 		1727002017NRG24090520230032217 09/05/2023 SANJAM SINGH 1727002017WL001389 SANJAM SINGH 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714848383 SANJAMSINGH (000000)
40 SIRONJ MP-27-002-017-001/83-B
(JHUKARHOJ) 		1727002017NRG24090520230032221 09/05/2023 VAVITA 1727002017WL001389 VAVITA 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714848383 VAVITA (000000)
41 SIRONJ MP-27-002-017-002/246
(JHUKARHOJ) 		1727002017NRG24090520230032224 09/05/2023 NARESH 1727002017WL001389 NARESH 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714848383 NARESH (000000)
42 SIRONJ MP-27-002-055-004/109
(KADARPUR) 		1727002055NRG24090520230031660 09/05/2023 Hivzan Khan 1727002055WL001358 Hivzan Khan 00468 UBIN0537349 1224 1224 Processed 16/05/2023 714848383 HivzanKhan (000000)
43 SIRONJ MP-27-002-055-004/111
(KADARPUR) 		1727002055NRG24090520230031663 09/05/2023 Anjum bee 1727002055WL001358 Anjum bee 00468 UBIN0537349 1224 1224 Processed 16/05/2023 714848383 Anjumbee (000000)
44 SIRONJ MP-27-002-055-004/111
(KADARPUR) 		1727002055NRG24090520230031662 09/05/2023 Salman Khan 1727002055WL001358 Salman Khan 00468 UBIN0537349 1224 1224 Processed 16/05/2023 714848383 SalmanKhan (000000)
45 SIRONJ MP-27-002-083-002/163
(SULTAANPUR) 		1727002000NRG24090520230032056 09/05/2023 zakir khan 1727002WL001383 zakir khan 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714848383 zakirkhan (000000)
SubTotal 11186 11186
46 SIRONJ MP-27-002-032-005/301
(KARAIKHEDA) 		1727002032NRG24090520230031936 09/05/2023 raju dhakad 1727002032WL001376 raju dhakad 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714848383 rajudhakad (000000)
47 SIRONJ MP-27-002-032-005/304
(KARAIKHEDA) 		1727002032NRG24090520230031939 09/05/2023 savitri bai 1727002032WL001376 savitri bai 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714848383 savitribai (000000)
48 SIRONJ MP-27-002-032-005/305
(KARAIKHEDA) 		1727002032NRG24090520230031940 09/05/2023 sunita bai 1727002032WL001376 sunita bai 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714848383 sunitabai (000000)
49 SIRONJ MP-27-002-032-005/311
(KARAIKHEDA) 		1727002032NRG24090520230031945 09/05/2023 abanta bai 1727002032WL001376 abanta bai 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714848383 abantabai (000000)
50 SIRONJ MP-27-002-032-005/312
(KARAIKHEDA) 		1727002032NRG24090520230031946 09/05/2023 shushma bai 1727002032WL001376 shushma bai 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714848383 shushmabai (000000)
51 SIRONJ MP-27-002-032-005/329
(KARAIKHEDA) 		1727002032NRG24090520230031959 09/05/2023 guddi bai 1727002032WL001376 guddi bai 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714848383 guddibai (000000)
SubTotal 7956 7956
52 SIRONJ MP-27-002-041-001/225
(JHANDWA) 		1727002000NRG24090520230031541 09/05/2023 KAMAR MIYAN 1727002WL001350 KAMAR MIYAN 00688 FINO0001001 1326 1326 Rejected 16/05/2023 714848383 A/c Blocked or Frozen
SubTotal 1326 1326
53 SIRONJ MP-27-002-011-005/158-A
(TARVARIYA) 		1727002011NRG24090520230032124 09/05/2023 Deepak Kushwah 1727002011WL001384 Deepak Kushwah 00688 FINO0001446 1326 1326 Processed 16/05/2023 714848383 DeepakKushwah (000000)
54 SIRONJ MP-27-002-014-002/18
(KHEJADA GOPAL) 		1727002014NRG24080520230030951 09/05/2023 Bhamri Bai 1727002014WL001325 Bhamri Bai 00688 FINO0001446 1326 1326 Processed 16/05/2023 714848383 BhamriBai (000000)
55 SIRONJ MP-27-002-014-002/205
(KHEJADA GOPAL) 		1727002014NRG24080520230030959 09/05/2023 Lal Singh 1727002014WL001325 Lal Singh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714848383 LalSingh (000000)
56 SIRONJ MP-27-002-014-002/233-A
(KHEJADA GOPAL) 		1727002014NRG24080520230030978 09/05/2023 Chain Singh 1727002014WL001325 Chain Singh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714848383 ChainSingh (000000)
57 SIRONJ MP-27-002-014-003/306-C
(KHEJADA GOPAL) 		1727002014NRG24080520230031020 09/05/2023 MAHESH 1727002014WL001325 MAHESH 00688 FINO0001446 1326 1326 Processed 16/05/2023 714848383 MAHESH (000000)
58 SIRONJ MP-27-002-055-004/115
(KADARPUR) 		1727002055NRG24090520230031668 09/05/2023 TURSHA BAI 1727002055WL001358 TURSHA BAI 00688 FINO0001446 1020 1020 Processed 16/05/2023 714848383 TURSHABAI (000000)
SubTotal 7650 7650
59 SIRONJ MP-27-002-083-002/233
(SULTAANPUR) 		1727002000NRG24090520230032069 09/05/2023 shivraj 1727002WL001383 shivraj 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714848383 shivraj (000000)
SubTotal 1326 1326
60 SIRONJ MP-27-002-014-001/130-B
(KHEJADA GOPAL) 		1727002014NRG24080520230030920 09/05/2023 Jasrath 1727002014WL001325 Jasrath 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714848383 Jasrath (000000)
61 SIRONJ MP-27-002-014-002/233
(KHEJADA GOPAL) 		1727002014NRG24080520230030977 09/05/2023 Soram Bai 1727002014WL001325 Soram Bai 00703 AIRP0000001 1326 1326 Rejected 17/05/2023 714848383 A/c Blocked or Frozen
62 SIRONJ MP-27-002-014-003/32-C
(KHEJADA GOPAL) 		1727002014NRG24080520230031022 09/05/2023 Digvijay Singh 1727002014WL001325 Digvijay Singh 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714848383 DigvijaySingh (000000)
63 SIRONJ MP-27-002-014-003/326
(KHEJADA GOPAL) 		1727002014NRG24080520230031030 09/05/2023 Jyoti Kushwaha 1727002014WL001325 Jyoti Kushwaha 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714848383 JyotiKushwaha (000000)
64 SIRONJ MP-27-002-031-001/19-B
(KHEJADAHALI) 		1727002031NRG24090520230031788 09/05/2023 munni bai ahirawr 1727002031WL001364 munni bai ahirawr 00703 AIRP0000001 1105 1105 Processed 17/05/2023 714848383 munnibaiahirawr (000000)
65 SIRONJ MP-27-002-031-001/2-C
(KHEJADAHALI) 		1727002031NRG24090520230031793 09/05/2023 jujhaar singh 1727002031WL001364 jujhaar singh 00703 AIRP0000001 1105 1105 Processed 17/05/2023 714848383 jujhaarsingh (000000)
66 SIRONJ MP-27-002-031-001/2-C
(KHEJADAHALI) 		1727002031NRG24090520230031791 09/05/2023 lakhshman singh ahirwar 1727002031WL001364 lakhshman singh ahirwar 00703 AIRP0000001 1105 1105 Processed 17/05/2023 714848383 lakhshmansinghahirwar (000000)
67 SIRONJ MP-27-002-031-001/2-C
(KHEJADAHALI) 		1727002031NRG24090520230031789 09/05/2023 permlal ahirwar 1727002031WL001364 permlal ahirwar 00703 AIRP0000001 1105 1105 Processed 17/05/2023 714848383 permlalahirwar (000000)
68 SIRONJ MP-27-002-031-001/2-C
(KHEJADAHALI) 		1727002031NRG24090520230031792 09/05/2023 priti 1727002031WL001364 priti 00703 AIRP0000001 1105 1105 Processed 17/05/2023 714848383 priti (000000)
69 SIRONJ MP-27-002-031-001/2-C
(KHEJADAHALI) 		1727002031NRG24090520230031790 09/05/2023 rabbo bai 1727002031WL001364 rabbo bai 00703 AIRP0000001 1105 1105 Processed 17/05/2023 714848383 rabbobai (000000)
70 SIRONJ MP-27-002-032-005/357
(KARAIKHEDA) 		1727002032NRG24090520230031982 09/05/2023 radhekamal 1727002032WL001376 radhekamal 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714848383 radhekamal (000000)
71 SIRONJ MP-27-002-032-005/359
(KARAIKHEDA) 		1727002032NRG24090520230031983 09/05/2023 sachin dhdkad 1727002032WL001376 sachin dhdkad 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714848383 sachindhdkad (000000)
SubTotal 14586 14586
Total 88706 88706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_090523FTO_35265 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6630
2 SIRONJ MP1727002_090523FTO_35265 Bank of India BKID0008881 KOLARAS 1326
3 SIRONJ MP1727002_090523FTO_35265 Canara Bank CNRB0006088 SIRONJ 5202
4 SIRONJ MP1727002_090523FTO_35265 HDFC bank HDFC0002146 SIRONJ 1326
5 SIRONJ MP1727002_090523FTO_35265 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1224
6 SIRONJ MP1727002_090523FTO_35265 State Bank of India SBIN0010823 SIRONJ 18564
7 SIRONJ MP1727002_090523FTO_35265 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7854
8 SIRONJ MP1727002_090523FTO_35265 State Bank of India SBIN0030210 MURWAS 1326
9 SIRONJ MP1727002_090523FTO_35265 State Bank of India SBIN0030227 SIYALPUR 1224
10 SIRONJ MP1727002_090523FTO_35265 Union Bank of India UBIN0537349 SIRONJ 11186
11 SIRONJ MP1727002_090523FTO_35265 Union Bank of India UBIN0573922 ARON 7956
12 SIRONJ MP1727002_090523FTO_35265 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 SIRONJ MP1727002_090523FTO_35265 Fino Payments Bank Ltd FINO0001446 MP RO 7650
14 SIRONJ MP1727002_090523FTO_35265 India Post Payments Bank IPOS0000001 Vidisha 1326
15 SIRONJ MP1727002_090523FTO_35265 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14586

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