Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:42:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_170423FTO_10039
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-27-002-003-003/105
(NEKAN) 		1727002003NRG24170420230004257 17/04/2023 HASEEB KHAN 1727002003WL000194 HASEEB KHAN 00078 CNRB0006088 1105 1105 Processed 12/05/2023 639288810 HASEEBKHAN (000000)
SubTotal 1105 1105
2 SIRONJ MP-27-002-003-003/108-A
(NEKAN) 		1727002003NRG24170420230004203 17/04/2023 SASUN BEE 1727002003WL000193 SASUN BEE 00354 PUNB0311700 1105 1105 Processed 13/05/2023 639288810 SASUNBEE (000000)
3 SIRONJ MP-27-002-003-003/112-A
(NEKAN) 		1727002003NRG24170420230004261 17/04/2023 Farjana bee 1727002003WL000194 Farjana bee 00354 PUNB0311700 1105 1105 Processed 13/05/2023 639288810 Farjanabee (000000)
4 SIRONJ MP-27-002-003-003/115
(NEKAN) 		1727002003NRG24170420230004265 17/04/2023 Moh.Sabir 1727002003WL000194 Moh.Sabir 00354 PUNB0311700 1105 1105 Processed 13/05/2023 639288810 Moh.Sabir (000000)
5 SIRONJ MP-27-002-003-003/223
(NEKAN) 		1727002003NRG24170420230004222 17/04/2023 Munni Bee 1727002003WL000193 Munni Bee 00354 PUNB0311700 1105 1105 Processed 13/05/2023 639288810 MunniBee (000000)
6 SIRONJ MP-27-002-003-003/80-A
(NEKAN) 		1727002003NRG24170420230004242 17/04/2023 MUSTRI BEE 1727002003WL000193 MUSTRI BEE 00354 PUNB0311700 1105 1105 Processed 13/05/2023 639288810 MUSTRIBEE (000000)
7 SIRONJ MP-27-002-003-004/123
(NEKAN) 		1727002003NRG24170420230004138 17/04/2023 Khilan Singh 1727002003WL000191 Khilan Singh 00354 PUNB0311700 1326 1326 Processed 13/05/2023 639288810 KhilanSingh (000000)
SubTotal 6851 6851
8 SIRONJ MP-27-002-016-002/79-A
(MAHOO) 		1727002016NRG24140420230003320 17/04/2023 akeela 1727002016WL000145 akeela 00415 SBIN0010823 1326 1326 Processed 12/05/2023 639288810 akeela (000000)
9 SIRONJ MP-27-002-036-001/143-B
(GHOSUATALA) 		1727002036NRG24170420230004461 17/04/2023 RADHESHYAM 1727002036WL000204 RADHESHYAM 00415 SBIN0010823 1326 1326 Processed 12/05/2023 639288810 RADHESHYAM (000000)
10 SIRONJ MP-27-002-036-005/35
(GHOSUATALA) 		1727002036NRG24170420230004632 17/04/2023 PRAHLAD SINGH 1727002036WL000205 PRAHLAD SINGH 00415 SBIN0010823 1326 1326 Processed 12/05/2023 639288810 PRAHLADSINGH (000000)
11 SIRONJ MP-27-002-036-005/35
(GHOSUATALA) 		1727002036NRG24170420230004631 17/04/2023 PRAHLAD SINGH 1727002036WL000205 PRAHLAD SINGH 00415 SBIN0010823 1105 1105 Processed 12/05/2023 639288810 PRAHLADSINGH (000000)
SubTotal 5083 5083
12 SIRONJ MP-27-002-003-003/108
(NEKAN) 		1727002003NRG24170420230004202 17/04/2023 ToFIK khan 1727002003WL000193 ToFIK khan 00415 SBIN0030077 1105 1105 Processed 12/05/2023 639288810 ToFIKkhan (000000)
13 SIRONJ MP-27-002-003-003/14
(NEKAN) 		1727002003NRG24170420230004208 17/04/2023 babukhan 1727002003WL000193 babukhan 00415 SBIN0030077 1105 1105 Processed 12/05/2023 639288810 babukhan (000000)
14 SIRONJ MP-27-002-003-003/17
(NEKAN) 		1727002003NRG24170420230004210 17/04/2023 RAFEEQ KAHN 1727002003WL000193 RAFEEQ KAHN 00415 SBIN0030077 1105 1105 Processed 12/05/2023 639288810 RAFEEQKAHN (000000)
15 SIRONJ MP-27-002-003-003/21-B
(NEKAN) 		1727002003NRG24170420230004213 17/04/2023 Haseen Khan 1727002003WL000193 Haseen Khan 00415 SBIN0030077 1105 1105 Processed 12/05/2023 639288810 HaseenKhan (000000)
16 SIRONJ MP-27-002-003-003/60
(NEKAN) 		1727002003NRG24170420230004240 17/04/2023 Jalalkhan 1727002003WL000193 Jalalkhan 00415 SBIN0030077 1105 1105 Processed 12/05/2023 639288810 Jalalkhan (000000)
17 SIRONJ MP-27-002-003-003/73
(NEKAN) 		1727002003NRG24170420230004241 17/04/2023 kale khan 1727002003WL000193 kale khan 00415 SBIN0030077 1105 1105 Processed 12/05/2023 639288810 kalekhan (000000)
18 SIRONJ MP-27-002-036-004/156
(GHOSUATALA) 		1727002036NRG24170420230004509 17/04/2023 vinay singh 1727002036WL000204 vinay singh 00415 SBIN0030077 1326 1326 Processed 12/05/2023 639288810 vinaysingh (000000)
SubTotal 7956 7956
19 SIRONJ MP-27-002-003-003/103-A
(NEKAN) 		1727002003NRG24170420230004255 17/04/2023 Napisa Bee 1727002003WL000194 Napisa Bee 00468 UBIN0537349 1105 1105 Processed 12/05/2023 639288810 NapisaBee (000000)
20 SIRONJ MP-27-002-003-003/22-B
(NEKAN) 		1727002003NRG24170420230004218 17/04/2023 PAPPI bee 1727002003WL000193 PAPPI bee 00468 UBIN0537349 1105 1105 Processed 12/05/2023 639288810 PAPPIbee (000000)
21 SIRONJ MP-27-002-003-003/245
(NEKAN) 		1727002003NRG24170420230004229 17/04/2023 Jafar Khan 1727002003WL000193 Jafar Khan 00468 UBIN0537349 1105 1105 Processed 12/05/2023 639288810 JafarKhan (000000)
22 SIRONJ MP-27-002-003-003/250
(NEKAN) 		1727002003NRG24170420230004231 17/04/2023 SANJIDA 1727002003WL000193 SANJIDA 00468 UBIN0537349 1105 1105 Processed 12/05/2023 639288810 SANJIDA (000000)
23 SIRONJ MP-27-002-003-004/44-A
(NEKAN) 		1727002003NRG24170420230004142 17/04/2023 Atar bai yadav 1727002003WL000191 Atar bai yadav 00468 UBIN0537349 1326 1326 Processed 12/05/2023 639288810 Atarbaiyadav (000000)
24 SIRONJ MP-27-002-016-002/593
(MAHOO) 		1727002016NRG24140420230003318 17/04/2023 Aasiya Bee 1727002016WL000143 Aasiya Bee 00468 UBIN0537349 1326 1326 Processed 12/05/2023 639288810 AasiyaBee (000000)
25 SIRONJ MP-27-002-036-001/143-B
(GHOSUATALA) 		1727002036NRG24170420230004462 17/04/2023 shashi bai 1727002036WL000204 shashi bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 639288810 shashibai (000000)
26 SIRONJ MP-27-002-045-002/643
(MUGALSARAY) 		1727002045NRG24170420230004129 17/04/2023 RATAN LAL 1727002045WL000189 RATAN LAL 00468 UBIN0537349 221 221 Processed 12/05/2023 639288810 RATANLAL (000000)
SubTotal 8619 8619
27 SIRONJ MP-27-002-003-001/194
(NEKAN) 		1727002003NRG24170420230004145 17/04/2023 Maneesh 1727002003WL000192 Maneesh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639288810 Maneesh (000000)
28 SIRONJ MP-27-002-003-005/104
(NEKAN) 		1727002003NRG24170420230004155 17/04/2023 Ramshri Bai 1727002003WL000192 Ramshri Bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639288810 RamshriBai (000000)
29 SIRONJ MP-27-002-003-005/250
(NEKAN) 		1727002003NRG24170420230004169 17/04/2023 Komal singh 1727002003WL000192 Komal singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639288810 Komalsingh (000000)
30 SIRONJ MP-27-002-003-005/253
(NEKAN) 		1727002003NRG24170420230004172 17/04/2023 Sonu 1727002003WL000192 Sonu 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639288810 Sonu (000000)
31 SIRONJ MP-27-002-003-005/255
(NEKAN) 		1727002003NRG24170420230004174 17/04/2023 Charan Singh 1727002003WL000192 Charan Singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639288810 CharanSingh (000000)
32 SIRONJ MP-27-002-003-005/259
(NEKAN) 		1727002003NRG24170420230004178 17/04/2023 Jasvant Singh 1727002003WL000192 Jasvant Singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639288810 JasvantSingh (000000)
33 SIRONJ MP-27-002-003-005/321
(NEKAN) 		1727002003NRG24170420230004180 17/04/2023 Gorelal 1727002003WL000192 Gorelal 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639288810 Gorelal (000000)
34 SIRONJ MP-27-002-003-005/340
(NEKAN) 		1727002003NRG24170420230004189 17/04/2023 Bhagwan Singh 1727002003WL000192 Bhagwan Singh 00691 IPOS0000001 1105 1105 Processed 12/05/2023 639288810 BhagwanSingh (000000)
35 SIRONJ MP-27-002-003-005/341
(NEKAN) 		1727002003NRG24170420230004190 17/04/2023 Rakesh Nayak 1727002003WL000192 Rakesh Nayak 00691 IPOS0000001 1105 1105 Processed 12/05/2023 639288810 RakeshNayak (000000)
36 SIRONJ MP-27-002-003-005/353
(NEKAN) 		1727002003NRG24170420230004249 17/04/2023 Chhotu 1727002003WL000193 Chhotu 00691 IPOS0000001 1105 1105 Processed 12/05/2023 639288810 Chhotu (000000)
37 SIRONJ MP-27-002-003-005/5-B
(NEKAN) 		1727002003NRG24170420230004199 17/04/2023 Savtri Bai 1727002003WL000192 Savtri Bai 00691 IPOS0000001 1105 1105 Processed 12/05/2023 639288810 SavtriBai (000000)
38 SIRONJ MP-27-002-003-005/9
(NEKAN) 		1727002003NRG24170420230004200 17/04/2023 kala Bai 1727002003WL000192 kala Bai 00691 IPOS0000001 1105 1105 Processed 12/05/2023 639288810 kalaBai (000000)
39 SIRONJ MP-27-002-016-002/100
(MAHOO) 		1727002016NRG24170420230004353 17/04/2023 Fareena Bee 1727002016WL000196 Fareena Bee 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639288810 FareenaBee (000000)
40 SIRONJ MP-27-002-016-002/102
(MAHOO) 		1727002016NRG24170420230004354 17/04/2023 Shahjad Khan 1727002016WL000196 Shahjad Khan 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639288810 ShahjadKhan (000000)
41 SIRONJ MP-27-002-016-002/107
(MAHOO) 		1727002016NRG24170420230004358 17/04/2023 Arman Khan 1727002016WL000196 Arman Khan 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639288810 ArmanKhan (000000)
42 SIRONJ MP-27-002-016-002/13
(MAHOO) 		1727002016NRG24170420230004366 17/04/2023 Nagma Bee 1727002016WL000196 Nagma Bee 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639288810 NagmaBee (000000)
43 SIRONJ MP-27-002-016-002/136
(MAHOO) 		1727002016NRG24170420230004373 17/04/2023 Zareena Bee 1727002016WL000196 Zareena Bee 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639288810 ZareenaBee (000000)
44 SIRONJ MP-27-002-016-002/142
(MAHOO) 		1727002016NRG24170420230004379 17/04/2023 Nasrin Bi 1727002016WL000196 Nasrin Bi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639288810 NasrinBi (000000)
45 SIRONJ MP-27-002-016-002/149
(MAHOO) 		1727002016NRG24170420230004271 17/04/2023 Bhuri Bee 1727002016WL000195 Bhuri Bee 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639288810 BhuriBee (000000)
46 SIRONJ MP-27-002-016-002/193
(MAHOO) 		1727002016NRG24170420230004291 17/04/2023 Akil Kha 1727002016WL000195 Akil Kha 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639288810 AkilKha (000000)
47 SIRONJ MP-27-002-016-002/29
(MAHOO) 		1727002016NRG24170420230004294 17/04/2023 Sajiya 1727002016WL000195 Sajiya 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639288810 Sajiya (000000)
48 SIRONJ MP-27-002-016-002/32
(MAHOO) 		1727002016NRG24170420230004298 17/04/2023 Shabnam 1727002016WL000195 Shabnam 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639288810 Shabnam (000000)
49 SIRONJ MP-27-002-016-002/35
(MAHOO) 		1727002016NRG24170420230004302 17/04/2023 Najra 1727002016WL000195 Najra 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639288810 Najra (000000)
50 SIRONJ MP-27-002-016-002/41
(MAHOO) 		1727002016NRG24170420230004306 17/04/2023 Shabana Mewati 1727002016WL000195 Shabana Mewati 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639288810 ShabanaMewati (000000)
51 SIRONJ MP-27-002-016-002/429
(MAHOO) 		1727002016NRG24170420230004310 17/04/2023 Nasruddin Khan 1727002016WL000195 Nasruddin Khan 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639288810 NasruddinKhan (000000)
52 SIRONJ MP-27-002-016-002/43
(MAHOO) 		1727002016NRG24170420230004311 17/04/2023 Aarifa Bee 1727002016WL000195 Aarifa Bee 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639288810 AarifaBee (000000)
53 SIRONJ MP-27-002-016-002/474
(MAHOO) 		1727002016NRG24170420230004320 17/04/2023 muid kha 1727002016WL000195 muid kha 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639288810 muidkha (000000)
54 SIRONJ MP-27-002-016-002/481
(MAHOO) 		1727002016NRG24170420230004384 17/04/2023 sarjeet kha 1727002016WL000196 sarjeet kha 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639288810 sarjeetkha (000000)
55 SIRONJ MP-27-002-016-002/496-C
(MAHOO) 		1727002016NRG24170420230004325 17/04/2023 Munni Bee 1727002016WL000195 Munni Bee 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639288810 MunniBee (000000)
56 SIRONJ MP-27-002-016-002/5-A
(MAHOO) 		1727002016NRG24170420230004328 17/04/2023 Mustari Bee 1727002016WL000195 Mustari Bee 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639288810 MustariBee (000000)
57 SIRONJ MP-27-002-016-002/532
(MAHOO) 		1727002016NRG24170420230004332 17/04/2023 Zareena Bee 1727002016WL000195 Zareena Bee 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639288810 ZareenaBee (000000)
SubTotal 40001 40001
58 SIRONJ MP-27-002-003-001/80
(NEKAN) 		1727002003NRG24170420230004147 17/04/2023 Raaj Neeta 1727002003WL000192 Raaj Neeta 00703 AIRP0000001 1326 1326 Processed 12/05/2023 639288810 RaajNeeta (000000)
SubTotal 1326 1326
Total 70941 70941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_170423FTO_10039 Canara Bank CNRB0006088 SIRONJ 1105
2 SIRONJ MP1727002_170423FTO_10039 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6851
3 SIRONJ MP1727002_170423FTO_10039 State Bank of India SBIN0010823 SIRONJ 5083
4 SIRONJ MP1727002_170423FTO_10039 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7956
5 SIRONJ MP1727002_170423FTO_10039 Union Bank of India UBIN0537349 SIRONJ 8619
6 SIRONJ MP1727002_170423FTO_10039 India Post Payments Bank IPOS0000001 Vidisha 40001
7 SIRONJ MP1727002_170423FTO_10039 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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