Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:42:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_030623FTO_71448
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-27-002-001-003/99-C
(GHUTUA) 		1727002001NRG24020620230068896 03/06/2023 DHANVEER 1727002001WL003159 DHANVEER 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 215788135 DHANVEER (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-002-002/366-A
(CHITAWAR) 		1727002000NRG24030620230069798 03/06/2023 Ajay Sharma 1727002WL003223 Ajay Sharma 00354 PUNB0311700 442 442 Processed 07/06/2023 215788135 AjaySharma (000000)
3 SIRONJ MP-27-002-002-002/366-A
(CHITAWAR) 		1727002000NRG24030620230069797 03/06/2023 Ajay Sharma 1727002WL003223 Ajay Sharma 00354 PUNB0311700 663 663 Processed 07/06/2023 215788135 AjaySharma (000000)
SubTotal 1105 1105
4 SIRONJ MP-27-002-001-002/357-B
(GHUTUA) 		1727002001NRG24020620230068774 03/06/2023 chandrmohan sharma 1727002001WL003159 chandrmohan sharma 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215788135 chandrmohansharma (000000)
5 SIRONJ MP-27-002-001-003/322
(GHUTUA) 		1727002001NRG24020620230068838 03/06/2023 Neelam singh dhakad 1727002001WL003159 Neelam singh dhakad 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215788135 Neelamsinghdhakad (000000)
6 SIRONJ MP-27-002-001-003/322
(GHUTUA) 		1727002001NRG24020620230068839 03/06/2023 RAMA DHAKAD 1727002001WL003159 RAMA DHAKAD 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215788135 RAMADHAKAD (000000)
7 SIRONJ MP-27-002-001-003/416
(GHUTUA) 		1727002001NRG24020620230068856 03/06/2023 SUNITA 1727002001WL003159 SUNITA 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215788135 SUNITA (000000)
8 SIRONJ MP-27-002-002-002/3
(CHITAWAR) 		1727002000NRG24030620230069714 03/06/2023 Shankar Lal 1727002WL003223 Shankar Lal 00415 SBIN0010823 663 663 Processed 07/06/2023 215788135 ShankarLal (000000)
9 SIRONJ MP-27-002-002-002/359-A
(CHITAWAR) 		1727002000NRG24030620230069790 03/06/2023 KASHI BAI 1727002WL003223 KASHI BAI 00415 SBIN0010823 442 442 Processed 07/06/2023 215788135 KASHIBAI (000000)
10 SIRONJ MP-27-002-002-002/359-A
(CHITAWAR) 		1727002000NRG24030620230069789 03/06/2023 KASHI BAI 1727002WL003223 KASHI BAI 00415 SBIN0010823 884 884 Processed 07/06/2023 215788135 KASHIBAI (000000)
11 SIRONJ MP-27-002-002-002/367
(CHITAWAR) 		1727002000NRG24030620230069801 03/06/2023 PREETAM SINGH 1727002WL003223 PREETAM SINGH 00415 SBIN0010823 442 442 Processed 07/06/2023 215788135 PREETAMSINGH (000000)
12 SIRONJ MP-27-002-002-002/370-B
(CHITAWAR) 		1727002000NRG24030620230069811 03/06/2023 RAMSAKHI 1727002WL003223 RAMSAKHI 00415 SBIN0010823 884 884 Processed 07/06/2023 215788135 RAMSAKHI (000000)
13 SIRONJ MP-27-002-002-002/370-B
(CHITAWAR) 		1727002000NRG24030620230069810 03/06/2023 RAMSAKHI 1727002WL003223 RAMSAKHI 00415 SBIN0010823 663 663 Processed 07/06/2023 215788135 RAMSAKHI (000000)
14 SIRONJ MP-27-002-002-002/81
(CHITAWAR) 		1727002000NRG24030620230069820 03/06/2023 BHAGWAN SINGH 1727002WL003223 BHAGWAN SINGH 00415 SBIN0010823 663 663 Processed 07/06/2023 215788135 BHAGWANSINGH (000000)
15 SIRONJ MP-27-002-012-002/70-B
(DEVITORI) 		1727002012NRG24030620230069605 03/06/2023 RIYA BAI 1727002012WL003211 RIYA BAI 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215788135 RIYABAI (000000)
16 SIRONJ MP-27-002-030-002/238
(MOONDRAGHAT) 		1727002030NRG24030620230069538 03/06/2023 RAM BHAROSA 1727002030WL003209 RAM BHAROSA 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215788135 RAMBHAROSA (000000)
17 SIRONJ MP-27-002-030-002/250-A
(MOONDRAGHAT) 		1727002030NRG24030620230069547 03/06/2023 Sunita Bai 1727002030WL003209 Sunita Bai 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215788135 SunitaBai (000000)
18 SIRONJ MP-27-002-040-003/417
(PIPALIYA HAT) 		1727002093NRG24030620230069921 03/06/2023 BHAGVATI 1727002093WL003232 BHAGVATI 00415 SBIN0010823 2652 2652 Processed 07/06/2023 215788135 BHAGVATI (000000)
19 SIRONJ MP-27-002-040-003/61
(PIPALIYA HAT) 		1727002093NRG24030620230069922 03/06/2023 dolat 1727002093WL003232 dolat 00415 SBIN0010823 2652 2652 Processed 07/06/2023 215788135 dolat (000000)
20 SIRONJ MP-27-002-043-001/188
(BHIYAKHEDI) 		1727002043NRG24020620230068131 03/06/2023 CHANDRAMOHAN SHARMA 1727002043WL003140 CHANDRAMOHAN SHARMA 00415 SBIN0010823 1105 1105 Processed 07/06/2023 215788135 CHANDRAMOHANSHARMA (000000)
21 SIRONJ MP-27-002-043-001/217
(BHIYAKHEDI) 		1727002043NRG24020620230068163 03/06/2023 KALYAN SINGH 1727002043WL003140 KALYAN SINGH 00415 SBIN0010823 1105 1105 Processed 07/06/2023 215788135 KALYANSINGH (000000)
22 SIRONJ MP-27-002-043-001/222
(BHIYAKHEDI) 		1727002043NRG24020620230068058 03/06/2023 CHIRONJI BAI 1727002043WL003137 CHIRONJI BAI 00415 SBIN0010823 1105 1105 Processed 07/06/2023 215788135 CHIRONJIBAI (000000)
23 SIRONJ MP-27-002-043-001/255
(BHIYAKHEDI) 		1727002043NRG24020620230068078 03/06/2023 ARMAN KHAN 1727002043WL003137 ARMAN KHAN 00415 SBIN0010823 1105 1105 Rejected 07/06/2023 215788135 Account closed
24 SIRONJ MP-27-002-043-001/260
(BHIYAKHEDI) 		1727002043NRG24020620230068080 03/06/2023 DHARMENDRA SHARMA 1727002043WL003137 DHARMENDRA SHARMA 00415 SBIN0010823 1105 1105 Processed 07/06/2023 215788135 DHARMENDRASHARMA (000000)
SubTotal 24752 24752
25 SIRONJ MP-27-002-001-002/104-B
(GHUTUA) 		1727002001NRG24020620230068768 03/06/2023 babli 1727002001WL003159 babli 00415 SBIN0030077 1326 1326 Processed 07/06/2023 215788135 babli (000000)
26 SIRONJ MP-27-002-001-002/391
(GHUTUA) 		1727002001NRG24020620230068776 03/06/2023 VEER SINGH RAJPOOT 1727002001WL003159 VEER SINGH RAJPOOT 00415 SBIN0030077 1326 1326 Processed 07/06/2023 215788135 VEERSINGHRAJPOOT (000000)
27 SIRONJ MP-27-002-001-003/222-A
(GHUTUA) 		1727002001NRG24020620230068808 03/06/2023 GIRJA 1727002001WL003159 GIRJA 00415 SBIN0030077 1326 1326 Processed 07/06/2023 215788135 GIRJA (000000)
28 SIRONJ MP-27-002-002-002/138
(CHITAWAR) 		1727002000NRG24030620230069708 03/06/2023 Kasiram 1727002WL003223 Kasiram 00415 SBIN0030077 884 884 Processed 07/06/2023 215788135 Kasiram (000000)
29 SIRONJ MP-27-002-002-002/138
(CHITAWAR) 		1727002000NRG24030620230069706 03/06/2023 Kasiram 1727002WL003223 Kasiram 00415 SBIN0030077 663 663 Processed 07/06/2023 215788135 Kasiram (000000)
30 SIRONJ MP-27-002-040-003/405
(PIPALIYA HAT) 		1727002093NRG24030620230069915 03/06/2023 Prem singh 1727002093WL003231 Prem singh 00415 SBIN0030077 2652 2652 Processed 07/06/2023 215788135 Premsingh (000000)
31 SIRONJ MP-27-002-040-003/408
(PIPALIYA HAT) 		1727002093NRG24030620230069919 03/06/2023 SUKHLAL 1727002093WL003232 SUKHLAL 00415 SBIN0030077 2652 2652 Processed 07/06/2023 215788135 SUKHLAL (000000)
32 SIRONJ MP-27-002-043-001/171
(BHIYAKHEDI) 		1727002043NRG24020620230068122 03/06/2023 rahul kumar 1727002043WL003139 rahul kumar 00415 SBIN0030077 1105 1105 Processed 07/06/2023 215788135 rahulkumar (000000)
33 SIRONJ MP-27-002-043-001/73
(BHIYAKHEDI) 		1727002043NRG24020620230068043 03/06/2023 geeta bai 1727002043WL003136 geeta bai 00415 SBIN0030077 1105 1105 Processed 07/06/2023 215788135 geetabai (000000)
SubTotal 13039 13039
34 SIRONJ MP-27-002-043-002/161
(BHIYAKHEDI) 		1727002043NRG24020620230068037 03/06/2023 nirbhay 1727002043WL003135 nirbhay 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215788135 nirbhay (000000)
SubTotal 1326 1326
35 SIRONJ MP-27-002-030-003/294
(MOONDRAGHAT) 		1727002030NRG24030620230069565 03/06/2023 kavita bai 1727002030WL003209 kavita bai 00468 UBIN0537349 1326 1326 Processed 07/06/2023 215788135 kavitabai (000000)
36 SIRONJ MP-27-002-040-002/31
(PIPALIYA HAT) 		1727002093NRG24030620230069870 03/06/2023 madan 1727002093WL003228 madan 00468 UBIN0537349 2652 2652 Processed 07/06/2023 215788135 madan (000000)
37 SIRONJ MP-27-002-040-002/353
(PIPALIYA HAT) 		1727002093NRG24030620230069872 03/06/2023 GENDALAL 1727002093WL003228 GENDALAL 00468 UBIN0537349 2652 2652 Processed 07/06/2023 215788135 GENDALAL (000000)
38 SIRONJ MP-27-002-040-003/403
(PIPALIYA HAT) 		1727002093NRG24030620230069914 03/06/2023 Rajesh Ahirwar 1727002093WL003231 Rajesh Ahirwar 00468 UBIN0537349 2652 2652 Processed 07/06/2023 215788135 RajeshAhirwar (000000)
39 SIRONJ MP-27-002-040-003/413
(PIPALIYA HAT) 		1727002093NRG24030620230069920 03/06/2023 PRAHLAD 1727002093WL003232 PRAHLAD 00468 UBIN0537349 2652 2652 Processed 07/06/2023 215788135 PRAHLAD (000000)
40 SIRONJ MP-27-002-043-002/161
(BHIYAKHEDI) 		1727002043NRG24020620230068038 03/06/2023 GUDDI BAI 1727002043WL003135 GUDDI BAI 00468 UBIN0537349 1326 1326 Processed 07/06/2023 215788135 GUDDIBAI (000000)
SubTotal 13260 13260
41 SIRONJ MP-27-002-016-002/323
(MAHOO) 		1727002016NRG24030620230069024 03/06/2023 wajida bee 1727002016WL003166 wajida bee 00688 FINO0001446 221 221 Processed 07/06/2023 215788135 wajidabee (000000)
SubTotal 221 221
42 SIRONJ MP-27-002-001-001/87-B
(GHUTUA) 		1727002001NRG24020620230068755 03/06/2023 POONAM DHAKAD 1727002001WL003159 POONAM DHAKAD 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215788135 POONAMDHAKAD (000000)
43 SIRONJ MP-27-002-001-003/205-D
(GHUTUA) 		1727002001NRG24020620230068799 03/06/2023 om shivkar dhakad 1727002001WL003159 om shivkar dhakad 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215788135 omshivkardhakad (000000)
44 SIRONJ MP-27-002-016-002/100
(MAHOO) 		1727002016NRG24030620230068971 03/06/2023 Fareena Bee 1727002016WL003163 Fareena Bee 00691 IPOS0000001 221 221 Processed 07/06/2023 215788135 FareenaBee (000000)
45 SIRONJ MP-27-002-016-002/102
(MAHOO) 		1727002016NRG24030620230068972 03/06/2023 Shahjad Khan 1727002016WL003163 Shahjad Khan 00691 IPOS0000001 221 221 Processed 07/06/2023 215788135 ShahjadKhan (000000)
46 SIRONJ MP-27-002-016-002/107
(MAHOO) 		1727002016NRG24030620230068976 03/06/2023 Arman Khan 1727002016WL003163 Arman Khan 00691 IPOS0000001 221 221 Processed 07/06/2023 215788135 ArmanKhan (000000)
47 SIRONJ MP-27-002-016-002/13
(MAHOO) 		1727002016NRG24030620230068984 03/06/2023 Nagma Bee 1727002016WL003164 Nagma Bee 00691 IPOS0000001 221 221 Processed 07/06/2023 215788135 NagmaBee (000000)
48 SIRONJ MP-27-002-016-002/136
(MAHOO) 		1727002016NRG24030620230068991 03/06/2023 Zareena Bee 1727002016WL003164 Zareena Bee 00691 IPOS0000001 221 221 Processed 07/06/2023 215788135 ZareenaBee (000000)
49 SIRONJ MP-27-002-016-002/142
(MAHOO) 		1727002016NRG24030620230068997 03/06/2023 Nasrin Bi 1727002016WL003164 Nasrin Bi 00691 IPOS0000001 221 221 Processed 07/06/2023 215788135 NasrinBi (000000)
50 SIRONJ MP-27-002-016-002/149
(MAHOO) 		1727002016NRG24030620230069001 03/06/2023 Bhuri Bee 1727002016WL003164 Bhuri Bee 00691 IPOS0000001 221 221 Processed 07/06/2023 215788135 BhuriBee (000000)
51 SIRONJ MP-27-002-016-002/193
(MAHOO) 		1727002016NRG24030620230069012 03/06/2023 Akil Kha 1727002016WL003166 Akil Kha 00691 IPOS0000001 221 221 Processed 07/06/2023 215788135 AkilKha (000000)
52 SIRONJ MP-27-002-016-002/29
(MAHOO) 		1727002016NRG24030620230069019 03/06/2023 Sajiya 1727002016WL003166 Sajiya 00691 IPOS0000001 221 221 Processed 07/06/2023 215788135 Sajiya (000000)
53 SIRONJ MP-27-002-016-002/32
(MAHOO) 		1727002016NRG24030620230069023 03/06/2023 Shabnam 1727002016WL003166 Shabnam 00691 IPOS0000001 221 221 Processed 07/06/2023 215788135 Shabnam (000000)
54 SIRONJ MP-27-002-016-002/35
(MAHOO) 		1727002016NRG24030620230069028 03/06/2023 Najra 1727002016WL003166 Najra 00691 IPOS0000001 221 221 Processed 07/06/2023 215788135 Najra (000000)
55 SIRONJ MP-27-002-016-002/41
(MAHOO) 		1727002016NRG24030620230069032 03/06/2023 Shabana Mewati 1727002016WL003166 Shabana Mewati 00691 IPOS0000001 221 221 Processed 07/06/2023 215788135 ShabanaMewati (000000)
56 SIRONJ MP-27-002-016-002/43
(MAHOO) 		1727002016NRG24030620230069037 03/06/2023 Aarifa Bee 1727002016WL003166 Aarifa Bee 00691 IPOS0000001 221 221 Processed 07/06/2023 215788135 AarifaBee (000000)
57 SIRONJ MP-27-002-016-002/474
(MAHOO) 		1727002016NRG24030620230068929 03/06/2023 muid kha 1727002016WL003162 muid kha 00691 IPOS0000001 221 221 Processed 07/06/2023 215788135 muidkha (000000)
58 SIRONJ MP-27-002-016-002/481
(MAHOO) 		1727002016NRG24030620230068931 03/06/2023 sarjeet kha 1727002016WL003162 sarjeet kha 00691 IPOS0000001 221 221 Processed 07/06/2023 215788135 sarjeetkha (000000)
59 SIRONJ MP-27-002-016-002/496-C
(MAHOO) 		1727002016NRG24030620230068935 03/06/2023 Munni Bee 1727002016WL003162 Munni Bee 00691 IPOS0000001 221 221 Processed 07/06/2023 215788135 MunniBee (000000)
60 SIRONJ MP-27-002-016-002/5-A
(MAHOO) 		1727002016NRG24030620230068938 03/06/2023 Mustari Bee 1727002016WL003162 Mustari Bee 00691 IPOS0000001 221 221 Processed 07/06/2023 215788135 MustariBee (000000)
61 SIRONJ MP-27-002-016-002/532
(MAHOO) 		1727002016NRG24030620230068942 03/06/2023 Zareena Bee 1727002016WL003162 Zareena Bee 00691 IPOS0000001 221 221 Processed 07/06/2023 215788135 ZareenaBee (000000)
SubTotal 6630 6630
62 SIRONJ MP-27-002-030-002/254
(MOONDRAGHAT) 		1727002030NRG24030620230069549 03/06/2023 Ramani Bai Gurjar 1727002030WL003209 Ramani Bai Gurjar 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215788135 RamaniBaiGurjar (000000)
63 SIRONJ MP-27-002-030-002/255
(MOONDRAGHAT) 		1727002030NRG24030620230069550 03/06/2023 Mangal Singh 1727002030WL003209 Mangal Singh 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215788135 MangalSingh (000000)
64 SIRONJ MP-27-002-040-002/358
(PIPALIYA HAT) 		1727002093NRG24030620230069897 03/06/2023 Shakun bai 1727002093WL003230 Shakun bai 00703 AIRP0000001 2652 2652 Processed 07/06/2023 215788135 Shakunbai (000000)
65 SIRONJ MP-27-002-040-002/498-A
(PIPALIYA HAT) 		1727002093NRG24030620230069873 03/06/2023 Rammo bai 1727002093WL003228 Rammo bai 00703 AIRP0000001 2652 2652 Processed 07/06/2023 215788135 Rammobai (000000)
SubTotal 7956 7956
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_030623FTO_71448 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_030623FTO_71448 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
3 SIRONJ MP1727002_030623FTO_71448 State Bank of India SBIN0010823 SIRONJ 24752
4 SIRONJ MP1727002_030623FTO_71448 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 13039
5 SIRONJ MP1727002_030623FTO_71448 State Bank of India SBIN0030227 SIYALPUR 1326
6 SIRONJ MP1727002_030623FTO_71448 Union Bank of India UBIN0537349 SIRONJ 13260
7 SIRONJ MP1727002_030623FTO_71448 Fino Payments Bank Ltd FINO0001446 MP RO 221
8 SIRONJ MP1727002_030623FTO_71448 India Post Payments Bank IPOS0000001 Vidisha 6630
9 SIRONJ MP1727002_030623FTO_71448 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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