Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:03:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_011123FTO_341600
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-27-002-021-001/261-B
(DHANODA) 		1727002021NRG24011120230286508 01/11/2023 Abhishek Sharma 1727002021WL024556 Abhishek Sharma 00152 HDFC0002146 1326 1326 Processed 02/01/2024 333093551 AbhishekSharma (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-007-001/214-B
(SAKALON) 		1727002007NRG24011120230286932 01/11/2023 Bhero singh 1727002007WL024587 Bhero singh 00354 PUNB0311700 1105 1105 Processed 02/01/2024 333093551 Bherosingh (000000)
3 SIRONJ MP-27-002-021-001/473-D
(DHANODA) 		1727002021NRG24011120230286541 01/11/2023 Rajmohan 1727002021WL024556 Rajmohan 00354 PUNB0311700 1326 1326 Processed 02/01/2024 333093551 Rajmohan (000000)
SubTotal 2431 2431
4 SIRONJ MP-27-002-007-001/248
(SAKALON) 		1727002007NRG24011120230286934 01/11/2023 BhaRat 1727002007WL024587 BhaRat 00415 SBIN0010823 1105 1105 Processed 02/01/2024 333093551 BhaRat (000000)
5 SIRONJ MP-27-002-007-001/93-A
(SAKALON) 		1727002007NRG24011120230286947 01/11/2023 Gangaprasad 1727002007WL024587 Gangaprasad 00415 SBIN0010823 1105 1105 Processed 02/01/2024 333093551 Gangaprasad (000000)
6 SIRONJ MP-27-002-021-001/226-C
(DHANODA) 		1727002021NRG24011120230286497 01/11/2023 Raj Bai 1727002021WL024556 Raj Bai 00415 SBIN0010823 1326 1326 Processed 02/01/2024 333093551 RajBai (000000)
7 SIRONJ MP-27-002-021-001/277-C
(DHANODA) 		1727002021NRG24011120230286512 01/11/2023 Guddi Bai 1727002021WL024556 Guddi Bai 00415 SBIN0010823 1326 1326 Processed 02/01/2024 333093551 GuddiBai (000000)
8 SIRONJ MP-27-002-021-001/277-D
(DHANODA) 		1727002021NRG24011120230286513 01/11/2023 Manoj Sen 1727002021WL024556 Manoj Sen 00415 SBIN0010823 1326 1326 Processed 02/01/2024 333093551 ManojSen (000000)
9 SIRONJ MP-27-002-021-001/326-B
(DHANODA) 		1727002021NRG24011120230286520 01/11/2023 Amar Bai 1727002021WL024556 Amar Bai 00415 SBIN0010823 1326 1326 Processed 02/01/2024 333093551 AmarBai (000000)
10 SIRONJ MP-27-002-021-001/332-D
(DHANODA) 		1727002021NRG24011120230286522 01/11/2023 Pushpanjali 1727002021WL024556 Pushpanjali 00415 SBIN0010823 1326 1326 Processed 02/01/2024 333093551 Pushpanjali (000000)
11 SIRONJ MP-27-002-021-001/472-A
(DHANODA) 		1727002021NRG24011120230286536 01/11/2023 NAVAL SINGH 1727002021WL024556 NAVAL SINGH 00415 SBIN0010823 1326 1326 Processed 02/01/2024 333093551 NAVALSINGH (000000)
12 SIRONJ MP-27-002-021-001/472-B
(DHANODA) 		1727002021NRG24011120230286537 01/11/2023 Archna 1727002021WL024556 Archna 00415 SBIN0010823 1326 1326 Processed 02/01/2024 333093551 Archna (000000)
13 SIRONJ MP-27-002-021-001/538-A
(DHANODA) 		1727002021NRG24011120230286560 01/11/2023 Niranjan 1727002021WL024556 Niranjan 00415 SBIN0010823 1326 1326 Processed 02/01/2024 333093551 Niranjan (000000)
14 SIRONJ MP-27-002-033-002/28
(HARGANAKHEDI) 		1727002033NRG24011120230286135 01/11/2023 sachin narwariya 1727002033WL024541 sachin narwariya 00415 SBIN0010823 1224 1224 Processed 02/01/2024 333093551 sachinnarwariya (000000)
15 SIRONJ MP-27-002-033-002/28
(HARGANAKHEDI) 		1727002033NRG24011120230286134 01/11/2023 sachin narwariya 1727002033WL024541 sachin narwariya 00415 SBIN0010823 1224 1224 Processed 02/01/2024 333093551 sachinnarwariya (000000)
16 SIRONJ MP-27-002-041-002/165-B
(JHANDWA) 		1727002041NRG24011120230285914 01/11/2023 hanif sha 1727002041WL024527 hanif sha 00415 SBIN0010823 1326 1326 Processed 02/01/2024 333093551 hanifsha (000000)
SubTotal 16592 16592
17 SIRONJ MP-27-002-017-002/222-B
(JHUKARHOJ) 		1727002017NRG24011120230285942 01/11/2023 Rajesh 1727002017WL024529 Rajesh 00415 SBIN0030077 1326 1326 Processed 02/01/2024 333093551 Rajesh (000000)
18 SIRONJ MP-27-002-021-001/539-A
(DHANODA) 		1727002021NRG24011120230286562 01/11/2023 Vishal Kurmi 1727002021WL024556 Vishal Kurmi 00415 SBIN0030077 1326 1326 Processed 02/01/2024 333093551 VishalKurmi (000000)
SubTotal 2652 2652
19 SIRONJ MP-27-002-077-003/603
(MAHADEVKHEDI) 		1727002077NRG24011120230287049 01/11/2023 Dinesh 1727002077WL024596 Dinesh 00415 SBIN0030227 1326 1326 Processed 02/01/2024 333093551 Dinesh (000000)
20 SIRONJ MP-27-002-077-004/126
(MAHADEVKHEDI) 		1727002077NRG24011120230287059 01/11/2023 aleem miya 1727002077WL024596 aleem miya 00415 SBIN0030227 1326 1326 Processed 02/01/2024 333093551 aleemmiya (000000)
21 SIRONJ MP-27-002-077-004/444-A
(MAHADEVKHEDI) 		1727002077NRG24011120230287063 01/11/2023 Santosh 1727002077WL024596 Santosh 00415 SBIN0030227 1326 1326 Processed 02/01/2024 333093551 Santosh (000000)
22 SIRONJ MP-27-002-077-004/444-B
(MAHADEVKHEDI) 		1727002077NRG24011120230287064 01/11/2023 Deepak 1727002077WL024596 Deepak 00415 SBIN0030227 1326 1326 Processed 02/01/2024 333093551 Deepak (000000)
23 SIRONJ MP-27-002-079-001/126
(SIYALPUR) 		1727002079NRG24011120230286391 01/11/2023 ansar khan 1727002079WL024551 ansar khan 00415 SBIN0030227 1326 1326 Processed 02/01/2024 333093551 ansarkhan (000000)
24 SIRONJ MP-27-002-079-001/440
(SIYALPUR) 		1727002079NRG24011120230286395 01/11/2023 shoeb khan 1727002079WL024551 shoeb khan 00415 SBIN0030227 1326 1326 Processed 02/01/2024 333093551 shoebkhan (000000)
SubTotal 7956 7956
25 SIRONJ MP-27-002-007-001/214-A
(SAKALON) 		1727002007NRG24011120230286931 01/11/2023 ROOP SINGH 1727002007WL024587 ROOP SINGH 00468 UBIN0537349 1105 1105 Processed 02/01/2024 333093551 ROOPSINGH (000000)
26 SIRONJ MP-27-002-007-001/249
(SAKALON) 		1727002007NRG24011120230286935 01/11/2023 BaBuLaL 1727002007WL024587 BaBuLaL 00468 UBIN0537349 1105 1105 Processed 02/01/2024 333093551 BaBuLaL (000000)
27 SIRONJ MP-27-002-009-003/282-C
(BISHEPUR) 		1727002009NRG24011120230287109 01/11/2023 JITENDRA 1727002009WL024599 JITENDRA 00468 UBIN0537349 1326 1326 Processed 02/01/2024 333093551 JITENDRA (000000)
28 SIRONJ MP-27-002-009-003/290
(BISHEPUR) 		1727002009NRG24011120230287116 01/11/2023 Malkhan 1727002009WL024599 Malkhan 00468 UBIN0537349 1326 1326 Processed 02/01/2024 333093551 Malkhan (000000)
29 SIRONJ MP-27-002-009-003/322
(BISHEPUR) 		1727002009NRG24011120230287118 01/11/2023 Malkhan singh 1727002009WL024599 Malkhan singh 00468 UBIN0537349 1326 1326 Processed 02/01/2024 333093551 Malkhansingh (000000)
30 SIRONJ MP-27-002-009-003/394
(BISHEPUR) 		1727002009NRG24011120230287128 01/11/2023 BHAGWATI BAI 1727002009WL024599 BHAGWATI BAI 00468 UBIN0537349 884 884 Processed 02/01/2024 333093551 BHAGWATIBAI (000000)
31 SIRONJ MP-27-002-021-001/242
(DHANODA) 		1727002021NRG24011120230286505 01/11/2023 Vandana 1727002021WL024556 Vandana 00468 UBIN0537349 1326 1326 Processed 02/01/2024 333093551 Vandana (000000)
SubTotal 8398 8398
32 SIRONJ MP-27-002-022-002/420-D
(PAMAKHEDI) 		1727002022NRG24011120230286670 01/11/2023 bablu 1727002022WL024561 bablu 00688 FINO0001446 1105 1105 Processed 02/01/2024 333093551 bablu (000000)
33 SIRONJ MP-27-002-064-001/349-D
(DEEKANAKHEDA) 		1727002064NRG24011120230286177 01/11/2023 Rakesh 1727002064WL024545 Rakesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333093551 Rakesh (000000)
34 SIRONJ MP-27-002-064-002/306
(DEEKANAKHEDA) 		1727002064NRG24011120230286219 01/11/2023 Ravi 1727002064WL024545 Ravi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333093551 Ravi (000000)
35 SIRONJ MP-27-002-064-002/350-A
(DEEKANAKHEDA) 		1727002064NRG24011120230286238 01/11/2023 Rajesh Kushwah 1727002064WL024545 Rajesh Kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 333093551 RajeshKushwah (000000)
SubTotal 5083 5083
36 SIRONJ MP-27-002-021-001/533
(DHANODA) 		1727002021NRG24011120230286555 01/11/2023 Chandni 1727002021WL024556 Chandni 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333093551 Chandni (000000)
SubTotal 1326 1326
Total 45764 45764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_011123FTO_341600 HDFC bank HDFC0002146 SIRONJ 1326
2 SIRONJ MP1727002_011123FTO_341600 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2431
3 SIRONJ MP1727002_011123FTO_341600 State Bank of India SBIN0010823 SIRONJ 16592
4 SIRONJ MP1727002_011123FTO_341600 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
5 SIRONJ MP1727002_011123FTO_341600 State Bank of India SBIN0030227 SIYALPUR 7956
6 SIRONJ MP1727002_011123FTO_341600 Union Bank of India UBIN0537349 SIRONJ 8398
7 SIRONJ MP1727002_011123FTO_341600 Fino Payments Bank Ltd FINO0001446 MP RO 5083
8 SIRONJ MP1727002_011123FTO_341600 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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