Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:00:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_120823FTO_216610
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-27-002-072-003/24-A
(RINIYAN) 		1727002072NRG24110820230194092 12/08/2023 bhola 1727002072WL013878 bhola 00045 BARB0SIRONJ 1105 1105 Processed 23/08/2023 678997934 bhola (000000)
SubTotal 1105 1105
2 SIRONJ MP-27-002-047-001/500-B
(AMIRGARAH) 		1727002047NRG24120820230194274 12/08/2023 Laxmi bai 1727002047WL013892 Laxmi bai 00048 BKID0009065 1326 1326 Processed 23/08/2023 678997934 Laxmibai (000000)
SubTotal 1326 1326
3 SIRONJ MP-27-002-047-001/500-B
(AMIRGARAH) 		1727002047NRG24120820230194273 12/08/2023 pavan singh yadav 1727002047WL013892 pavan singh yadav 00078 CNRB0006088 1326 1326 Processed 23/08/2023 678997934 pavansinghyadav (000000)
SubTotal 1326 1326
4 SIRONJ MP-27-002-047-001/501-A
(AMIRGARAH) 		1727002047NRG24120820230194278 12/08/2023 Rambal 1727002047WL013892 Rambal 00354 PUNB0068000 1326 1326 Processed 23/08/2023 678997934 Rambal (000000)
SubTotal 1326 1326
5 SIRONJ MP-27-002-047-001/213-D
(AMIRGARAH) 		1727002047NRG24120820230194252 12/08/2023 chandu 1727002047WL013892 chandu 00354 PUNB0311700 1326 1326 Processed 23/08/2023 678997934 chandu (000000)
6 SIRONJ MP-27-002-047-001/462-A
(AMIRGARAH) 		1727002047NRG24120820230194266 12/08/2023 vidhyaa bai 1727002047WL013892 vidhyaa bai 00354 PUNB0311700 1326 1326 Processed 23/08/2023 678997934 vidhyaabai (000000)
7 SIRONJ MP-27-002-047-001/479
(AMIRGARAH) 		1727002047NRG24120820230194270 12/08/2023 rani bai 1727002047WL013892 rani bai 00354 PUNB0311700 1326 1326 Processed 23/08/2023 678997934 ranibai (000000)
8 SIRONJ MP-27-002-047-001/500-A
(AMIRGARAH) 		1727002047NRG24120820230194271 12/08/2023 Vakil 1727002047WL013892 Vakil 00354 PUNB0311700 1326 1326 Processed 23/08/2023 678997934 Vakil (000000)
9 SIRONJ MP-27-002-047-001/500-D
(AMIRGARAH) 		1727002047NRG24120820230194276 12/08/2023 Shalik Ram 1727002047WL013892 Shalik Ram 00354 PUNB0311700 1326 1326 Processed 23/08/2023 678997934 ShalikRam (000000)
10 SIRONJ MP-27-002-047-001/500-D
(AMIRGARAH) 		1727002047NRG24120820230194277 12/08/2023 Sudama Bai 1727002047WL013892 Sudama Bai 00354 PUNB0311700 1326 1326 Processed 23/08/2023 678997934 SudamaBai (000000)
11 SIRONJ MP-27-002-047-001/508
(AMIRGARAH) 		1727002047NRG24120820230194279 12/08/2023 Bharat singh 1727002047WL013892 Bharat singh 00354 PUNB0311700 1326 1326 Processed 23/08/2023 678997934 Bharatsingh (000000)
12 SIRONJ MP-27-002-047-001/524
(AMIRGARAH) 		1727002047NRG24120820230194282 12/08/2023 Niloo 1727002047WL013892 Niloo 00354 PUNB0311700 1326 1326 Processed 23/08/2023 678997934 Niloo (000000)
13 SIRONJ MP-27-002-047-001/536
(AMIRGARAH) 		1727002047NRG24120820230194283 12/08/2023 laljiram 1727002047WL013892 laljiram 00354 PUNB0311700 1326 1326 Processed 23/08/2023 678997934 laljiram (000000)
14 SIRONJ MP-27-002-047-001/536
(AMIRGARAH) 		1727002047NRG24120820230194284 12/08/2023 Ram Pyari Bai 1727002047WL013892 Ram Pyari Bai 00354 PUNB0311700 1326 1326 Processed 23/08/2023 678997934 RamPyariBai (000000)
15 SIRONJ MP-27-002-047-001/554-C
(AMIRGARAH) 		1727002047NRG24120820230194291 12/08/2023 raghuvir 1727002047WL013893 raghuvir 00354 PUNB0311700 1326 1326 Processed 23/08/2023 678997934 raghuvir (000000)
16 SIRONJ MP-27-002-072-002/104-C
(RINIYAN) 		1727002072NRG24110820230194086 12/08/2023 Harigovind 1727002072WL013878 Harigovind 00354 PUNB0311700 1105 1105 Processed 23/08/2023 678997934 Harigovind (000000)
SubTotal 15691 15691
17 SIRONJ MP-27-002-016-001/508
(MAHOO) 		1727002016NRG24120820230194513 12/08/2023 NETRAM KUSHWAH 1727002016WL013927 NETRAM KUSHWAH 00415 SBIN0010823 2652 2652 Processed 23/08/2023 678997934 NETRAMKUSHWAH (000000)
18 SIRONJ MP-27-002-046-002/28
(PAIKOLI) 		1727002046NRG24120820230194299 12/08/2023 Babbu 1727002046WL013895 Babbu 00415 SBIN0010823 1326 1326 Processed 23/08/2023 678997934 Babbu (000000)
19 SIRONJ MP-27-002-047-001/267
(AMIRGARAH) 		1727002047NRG24120820230194257 12/08/2023 rajendra singh 1727002047WL013892 rajendra singh 00415 SBIN0010823 1326 1326 Processed 23/08/2023 678997934 rajendrasingh (000000)
20 SIRONJ MP-27-002-047-001/419
(AMIRGARAH) 		1727002047NRG24120820230194260 12/08/2023 anno bai 1727002047WL013892 anno bai 00415 SBIN0010823 1326 1326 Processed 23/08/2023 678997934 annobai (000000)
21 SIRONJ MP-27-002-047-001/419
(AMIRGARAH) 		1727002047NRG24120820230194259 12/08/2023 bhero singh 1727002047WL013892 bhero singh 00415 SBIN0010823 1326 1326 Processed 23/08/2023 678997934 bherosingh (000000)
22 SIRONJ MP-27-002-047-001/45-C
(AMIRGARAH) 		1727002047NRG24120820230194263 12/08/2023 PYARELAL 1727002047WL013892 PYARELAL 00415 SBIN0010823 1326 1326 Processed 23/08/2023 678997934 PYARELAL (000000)
23 SIRONJ MP-27-002-047-001/474
(AMIRGARAH) 		1727002047NRG24120820230194267 12/08/2023 SINGHRAM 1727002047WL013892 SINGHRAM 00415 SBIN0010823 1326 1326 Processed 23/08/2023 678997934 SINGHRAM (000000)
24 SIRONJ MP-27-002-047-001/500-C
(AMIRGARAH) 		1727002047NRG24120820230194275 12/08/2023 Seetaram 1727002047WL013892 Seetaram 00415 SBIN0010823 1326 1326 Processed 23/08/2023 678997934 Seetaram (000000)
25 SIRONJ MP-27-002-047-001/554-C
(AMIRGARAH) 		1727002047NRG24120820230194293 12/08/2023 aniket dangi 1727002047WL013893 aniket dangi 00415 SBIN0010823 1326 1326 Processed 23/08/2023 678997934 aniketdangi (000000)
26 SIRONJ MP-27-002-047-001/554-D
(AMIRGARAH) 		1727002047NRG24120820230194295 12/08/2023 gunbati bai 1727002047WL013893 gunbati bai 00415 SBIN0010823 1326 1326 Processed 23/08/2023 678997934 gunbatibai (000000)
27 SIRONJ MP-27-002-072-001/308
(RINIYAN) 		1727002072NRG24110820230194081 12/08/2023 Rajpratap Singh 1727002072WL013878 Rajpratap Singh 00415 SBIN0010823 1105 1105 Processed 23/08/2023 678997934 RajpratapSingh (000000)
SubTotal 15691 15691
28 SIRONJ MP-27-002-047-001/19-B
(AMIRGARAH) 		1727002047NRG24120820230194251 12/08/2023 Otar 1727002047WL013892 Otar 00415 SBIN0030077 1326 1326 Processed 23/08/2023 678997934 Otar (000000)
29 SIRONJ MP-27-002-047-001/215-A
(AMIRGARAH) 		1727002047NRG24120820230194254 12/08/2023 GOVARDHAN 1727002047WL013892 GOVARDHAN 00415 SBIN0030077 1326 1326 Processed 23/08/2023 678997934 GOVARDHAN (000000)
30 SIRONJ MP-27-002-047-001/550-A
(AMIRGARAH) 		1727002047NRG24120820230194287 12/08/2023 Kallu 1727002047WL013893 Kallu 00415 SBIN0030077 1326 1326 Processed 23/08/2023 678997934 Kallu (000000)
SubTotal 3978 3978
31 SIRONJ MP-27-002-047-001/215-A
(AMIRGARAH) 		1727002047NRG24120820230194255 12/08/2023 priti bai 1727002047WL013892 priti bai 00415 SBIN0030082 1326 1326 Processed 23/08/2023 678997934 pritibai (000000)
SubTotal 1326 1326
32 SIRONJ MP-27-002-047-001/43-C
(AMIRGARAH) 		1727002047NRG24120820230194261 12/08/2023 Lekhraj singh 1727002047WL013892 Lekhraj singh 00468 UBIN0537349 1326 1326 Processed 23/08/2023 678997934 Lekhrajsingh (000000)
33 SIRONJ MP-27-002-047-001/43-C
(AMIRGARAH) 		1727002047NRG24120820230194262 12/08/2023 Rani 1727002047WL013892 Rani 00468 UBIN0537349 1326 1326 Processed 23/08/2023 678997934 Rani (000000)
34 SIRONJ MP-27-002-047-001/45-C
(AMIRGARAH) 		1727002047NRG24120820230194264 12/08/2023 munni bai 1727002047WL013892 munni bai 00468 UBIN0537349 1326 1326 Processed 23/08/2023 678997934 munnibai (000000)
35 SIRONJ MP-27-002-047-001/500-A
(AMIRGARAH) 		1727002047NRG24120820230194272 12/08/2023 Reshma Ahirwar 1727002047WL013892 Reshma Ahirwar 00468 UBIN0537349 1326 1326 Processed 23/08/2023 678997934 ReshmaAhirwar (000000)
36 SIRONJ MP-27-002-047-001/508
(AMIRGARAH) 		1727002047NRG24120820230194280 12/08/2023 pushpa bai 1727002047WL013892 pushpa bai 00468 UBIN0537349 1326 1326 Processed 23/08/2023 678997934 pushpabai (000000)
37 SIRONJ MP-27-002-047-001/524
(AMIRGARAH) 		1727002047NRG24120820230194281 12/08/2023 sunil 1727002047WL013892 sunil 00468 UBIN0537349 1326 1326 Processed 23/08/2023 678997934 sunil (000000)
38 SIRONJ MP-27-002-047-001/550-A
(AMIRGARAH) 		1727002047NRG24120820230194288 12/08/2023 Ruvina 1727002047WL013893 Ruvina 00468 UBIN0537349 1326 1326 Processed 23/08/2023 678997934 Ruvina (000000)
39 SIRONJ MP-27-002-047-001/550-B
(AMIRGARAH) 		1727002047NRG24120820230194289 12/08/2023 yasoda bai dangi 1727002047WL013893 yasoda bai dangi 00468 UBIN0537349 1326 1326 Processed 23/08/2023 678997934 yasodabaidangi (000000)
40 SIRONJ MP-27-002-047-001/550-C
(AMIRGARAH) 		1727002047NRG24120820230194290 12/08/2023 Bhoora Dangi 1727002047WL013893 Bhoora Dangi 00468 UBIN0537349 1326 1326 Processed 23/08/2023 678997934 BhooraDangi (000000)
41 SIRONJ MP-27-002-047-001/554-C
(AMIRGARAH) 		1727002047NRG24120820230194292 12/08/2023 rajkumari bai 1727002047WL013893 rajkumari bai 00468 UBIN0537349 1326 1326 Processed 23/08/2023 678997934 rajkumaribai (000000)
42 SIRONJ MP-27-002-047-001/554-D
(AMIRGARAH) 		1727002047NRG24120820230194294 12/08/2023 amantree 1727002047WL013893 amantree 00468 UBIN0537349 1326 1326 Processed 23/08/2023 678997934 amantree (000000)
SubTotal 14586 14586
43 SIRONJ MP-27-002-072-001/122-A
(RINIYAN) 		1727002072NRG24110820230194075 12/08/2023 Deshraj 1727002072WL013878 Deshraj 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997934 Deshraj (000000)
44 SIRONJ MP-27-002-072-001/311-C
(RINIYAN) 		1727002072NRG24110820230194083 12/08/2023 Priyanka 1727002072WL013878 Priyanka 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997934 Priyanka (000000)
45 SIRONJ MP-27-002-072-002/106
(RINIYAN) 		1727002072NRG24110820230194087 12/08/2023 Indraraj Singh 1727002072WL013878 Indraraj Singh 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997934 IndrarajSingh (000000)
46 SIRONJ MP-27-002-072-002/85-A
(RINIYAN) 		1727002072NRG24110820230194090 12/08/2023 Nanadkishore 1727002072WL013878 Nanadkishore 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997934 Nanadkishore (000000)
47 SIRONJ MP-27-002-072-003/66
(RINIYAN) 		1727002072NRG24110820230194074 12/08/2023 Arvind 1727002072WL013877 Arvind 00688 FINO0001446 1326 1326 Processed 23/08/2023 678997934 Arvind (000000)
SubTotal 5746 5746
48 SIRONJ MP-27-002-046-004/284
(PAIKOLI) 		1727002046NRG24120820230194336 12/08/2023 bhoora 1727002046WL013895 bhoora 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997934 bhoora (000000)
49 SIRONJ MP-27-002-046-004/301-B
(PAIKOLI) 		1727002046NRG24120820230194347 12/08/2023 Sanjay sharma 1727002046WL013895 Sanjay sharma 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997934 Sanjaysharma (000000)
50 SIRONJ MP-27-002-046-004/74-A
(PAIKOLI) 		1727002046NRG24120820230194355 12/08/2023 Bhamri bai 1727002046WL013895 Bhamri bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997934 Bhamribai (000000)
SubTotal 3978 3978
Total 66079 66079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_120823FTO_216610 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1105
2 SIRONJ MP1727002_120823FTO_216610 Bank of India BKID0009065 CHANDERI 1326
3 SIRONJ MP1727002_120823FTO_216610 Canara Bank CNRB0006088 SIRONJ 1326
4 SIRONJ MP1727002_120823FTO_216610 Punjab National Bank PUNB0068000 GANJBASODA 1326
5 SIRONJ MP1727002_120823FTO_216610 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 15691
6 SIRONJ MP1727002_120823FTO_216610 State Bank of India SBIN0010823 SIRONJ 15691
7 SIRONJ MP1727002_120823FTO_216610 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
8 SIRONJ MP1727002_120823FTO_216610 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
9 SIRONJ MP1727002_120823FTO_216610 Union Bank of India UBIN0537349 SIRONJ 14586
10 SIRONJ MP1727002_120823FTO_216610 Fino Payments Bank Ltd FINO0001446 MP RO 5746
11 SIRONJ MP1727002_120823FTO_216610 India Post Payments Bank IPOS0000001 Vidisha 3978

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