Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:33:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_060723FTO_151957
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-27-002-021-001/158-A
(DHANODA) 		1727002021NRG24060720230147471 06/07/2023 RAMSWARUP 1727002021WL008440 RAMSWARUP 00045 BARB0SIRONJ 1326 1326 Processed 12/07/2023 807242104 RAMSWARUP (000000)
2 SIRONJ MP-27-002-044-002/270
(SANTOSPUR) 		1727002044NRG24060720230147419 06/07/2023 Sanjeev 1727002044WL008435 Sanjeev 00045 BARB0SIRONJ 1326 1326 Processed 12/07/2023 807242104 Sanjeev (000000)
3 SIRONJ MP-27-002-068-003/19-A
(JAGTHAR) 		1727002068NRG24050720230145365 06/07/2023 Raja bai ahirwar 1727002068WL008287 Raja bai ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 12/07/2023 807242104 Rajabaiahirwar (000000)
SubTotal 3978 3978
4 SIRONJ MP-27-002-039-004/233
(ABUADHANA) 		1727002042NRG24060720230146337 06/07/2023 Prashant jadon 1727002042WL008348 Prashant jadon 00078 CNRB0006088 1326 1326 Processed 12/07/2023 807242104 Prashantjadon (000000)
SubTotal 1326 1326
5 SIRONJ MP-27-002-021-001/473-D
(DHANODA) 		1727002021NRG24060720230147530 06/07/2023 Rajmohan 1727002021WL008440 Rajmohan 00354 PUNB0311700 1326 1326 Processed 12/07/2023 807242104 Rajmohan (000000)
SubTotal 1326 1326
6 SIRONJ MP-27-002-021-001/168-A
(DHANODA) 		1727002021NRG24060720230147473 06/07/2023 Savitri Bai 1727002021WL008440 Savitri Bai 00415 SBIN0010823 1326 1326 Processed 12/07/2023 807242104 SavitriBai (000000)
7 SIRONJ MP-27-002-021-001/180-B
(DHANODA) 		1727002021NRG24060720230147474 06/07/2023 Ram Bai 1727002021WL008440 Ram Bai 00415 SBIN0010823 1326 1326 Processed 12/07/2023 807242104 RamBai (000000)
8 SIRONJ MP-27-002-021-001/200-B
(DHANODA) 		1727002021NRG24060720230147478 06/07/2023 Pratap 1727002021WL008440 Pratap 00415 SBIN0010823 1326 1326 Processed 12/07/2023 807242104 Pratap (000000)
9 SIRONJ MP-27-002-021-001/271-A
(DHANODA) 		1727002021NRG24060720230147496 06/07/2023 Prem Bai 1727002021WL008440 Prem Bai 00415 SBIN0010823 1326 1326 Processed 12/07/2023 807242104 PremBai (000000)
10 SIRONJ MP-27-002-021-001/416-B
(DHANODA) 		1727002021NRG24060720230147518 06/07/2023 Rachna Bai 1727002021WL008440 Rachna Bai 00415 SBIN0010823 1326 1326 Processed 12/07/2023 807242104 RachnaBai (000000)
11 SIRONJ MP-27-002-039-001/201
(ABUADHANA) 		1727002039NRG24060720230147656 06/07/2023 Surmani 1727002039WL008449 Surmani 00415 SBIN0010823 1105 1105 Processed 12/07/2023 807242104 Surmani (000000)
12 SIRONJ MP-27-002-039-004/102-A
(ABUADHANA) 		1727002042NRG24060720230146309 06/07/2023 Dropti bai 1727002042WL008348 Dropti bai 00415 SBIN0010823 1326 1326 Processed 12/07/2023 807242104 Droptibai (000000)
13 SIRONJ MP-27-002-081-001/190-B
(BHATOLI) 		1727002081NRG24060720230146221 06/07/2023 Bhajan Singh 1727002081WL008337 Bhajan Singh 00415 SBIN0010823 2652 2652 Processed 12/07/2023 807242104 BhajanSingh (000000)
SubTotal 11713 11713
14 SIRONJ MP-27-002-021-001/539-A
(DHANODA) 		1727002021NRG24060720230147552 06/07/2023 Vishal Kurmi 1727002021WL008440 Vishal Kurmi 00415 SBIN0030077 1326 1326 Processed 12/07/2023 807242104 VishalKurmi (000000)
SubTotal 1326 1326
15 SIRONJ MP-27-002-044-002/356
(SANTOSPUR) 		1727002044NRG24060720230147424 06/07/2023 kala bai jatav 1727002044WL008435 kala bai jatav 00415 SBIN0030156 1326 1326 Processed 12/07/2023 807242104 kalabaijatav (000000)
SubTotal 1326 1326
16 SIRONJ MP-27-002-068-003/92
(JAGTHAR) 		1727002068NRG24060720230146620 06/07/2023 Omprakesh 1727002068WL008363 Omprakesh 00415 SBIN0030227 1326 1326 Processed 12/07/2023 807242104 Omprakesh (000000)
SubTotal 1326 1326
17 SIRONJ MP-27-002-039-004/205
(ABUADHANA) 		1727002042NRG24060720230146325 06/07/2023 Ramvati bai 1727002042WL008348 Ramvati bai 00468 UBIN0537349 1326 1326 Processed 12/07/2023 807242104 Ramvatibai (000000)
18 SIRONJ MP-27-002-039-004/234
(ABUADHANA) 		1727002042NRG24060720230146338 06/07/2023 Harveer 1727002042WL008348 Harveer 00468 UBIN0537349 1326 1326 Processed 12/07/2023 807242104 Harveer (000000)
19 SIRONJ MP-27-002-039-004/234
(ABUADHANA) 		1727002042NRG24060720230146339 06/07/2023 Ukta yadav 1727002042WL008348 Ukta yadav 00468 UBIN0537349 1326 1326 Processed 12/07/2023 807242104 Uktayadav (000000)
20 SIRONJ MP-27-002-039-004/235
(ABUADHANA) 		1727002042NRG24060720230146341 06/07/2023 Monika 1727002042WL008348 Monika 00468 UBIN0537349 1326 1326 Processed 12/07/2023 807242104 Monika (000000)
21 SIRONJ MP-27-002-039-004/235
(ABUADHANA) 		1727002042NRG24060720230146340 06/07/2023 Rambeer 1727002042WL008348 Rambeer 00468 UBIN0537349 1326 1326 Processed 12/07/2023 807242104 Rambeer (000000)
22 SIRONJ MP-27-002-039-004/236
(ABUADHANA) 		1727002042NRG24060720230146343 06/07/2023 Rubi Yadav 1727002042WL008348 Rubi Yadav 00468 UBIN0537349 1326 1326 Processed 12/07/2023 807242104 RubiYadav (000000)
23 SIRONJ MP-27-002-039-004/236
(ABUADHANA) 		1727002042NRG24060720230146342 06/07/2023 Vinod Jadon 1727002042WL008348 Vinod Jadon 00468 UBIN0537349 1326 1326 Processed 12/07/2023 807242104 VinodJadon (000000)
24 SIRONJ MP-27-002-044-001/151
(SANTOSPUR) 		1727002044NRG24060720230147380 06/07/2023 MANOJ KUMAR 1727002044WL008435 MANOJ KUMAR 00468 UBIN0537349 1326 1326 Processed 12/07/2023 807242104 MANOJKUMAR (000000)
25 SIRONJ MP-27-002-044-001/20-C
(SANTOSPUR) 		1727002044NRG24060720230147381 06/07/2023 Vishnu kushwah 1727002044WL008435 Vishnu kushwah 00468 UBIN0537349 1326 1326 Processed 12/07/2023 807242104 Vishnukushwah (000000)
26 SIRONJ MP-27-002-044-001/20-D
(SANTOSPUR) 		1727002044NRG24060720230147382 06/07/2023 Balkishan 1727002044WL008435 Balkishan 00468 UBIN0537349 1326 1326 Processed 12/07/2023 807242104 Balkishan (000000)
27 SIRONJ MP-27-002-044-002/102-B
(SANTOSPUR) 		1727002044NRG24060720230147388 06/07/2023 jhalkan singh 1727002044WL008435 jhalkan singh 00468 UBIN0537349 1326 1326 Processed 12/07/2023 807242104 jhalkansingh (000000)
28 SIRONJ MP-27-002-044-002/113
(SANTOSPUR) 		1727002044NRG24060720230147389 06/07/2023 Narvdaprasad 1727002044WL008435 Narvdaprasad 00468 UBIN0537349 1326 1326 Processed 12/07/2023 807242104 Narvdaprasad (000000)
29 SIRONJ MP-27-002-044-002/212-A
(SANTOSPUR) 		1727002044NRG24060720230147404 06/07/2023 Durga 1727002044WL008435 Durga 00468 UBIN0537349 1326 1326 Processed 12/07/2023 807242104 Durga (000000)
30 SIRONJ MP-27-002-044-002/23
(SANTOSPUR) 		1727002044NRG24060720230147406 06/07/2023 Hariom 1727002044WL008435 Hariom 00468 UBIN0537349 1326 1326 Processed 12/07/2023 807242104 Hariom (000000)
31 SIRONJ MP-27-002-044-002/244
(SANTOSPUR) 		1727002044NRG24060720230147412 06/07/2023 sunita bai 1727002044WL008435 sunita bai 00468 UBIN0537349 1326 1326 Processed 12/07/2023 807242104 sunitabai (000000)
32 SIRONJ MP-27-002-044-002/270
(SANTOSPUR) 		1727002044NRG24060720230147420 06/07/2023 ritu kumari 1727002044WL008435 ritu kumari 00468 UBIN0537349 1326 1326 Processed 12/07/2023 807242104 ritukumari (000000)
33 SIRONJ MP-27-002-044-002/374
(SANTOSPUR) 		1727002044NRG24060720230147429 06/07/2023 komal 1727002044WL008435 komal 00468 UBIN0537349 1326 1326 Processed 12/07/2023 807242104 komal (000000)
34 SIRONJ MP-27-002-055-002/43
(KADARPUR) 		1727002092NRG24060720230146297 06/07/2023 Jai ram 1727002092WL008342 Jai ram 00468 UBIN0537349 221 221 Processed 12/07/2023 807242104 Jairam (000000)
SubTotal 22763 22763
35 SIRONJ MP-27-002-056-005/195-A
(KACHANARIYA) 		1727002056NRG24060720230146713 06/07/2023 OMPRAKASH 1727002056WL008372 OMPRAKASH 00688 FINO0001446 1326 1326 Processed 12/07/2023 807242104 OMPRAKASH (000000)
SubTotal 1326 1326
36 SIRONJ MP-27-002-016-002/13
(MAHOO) 		1727002016NRG24060720230146990 06/07/2023 Nagma Bee 1727002016WL008393 Nagma Bee 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807242104 NagmaBee (000000)
37 SIRONJ MP-27-002-016-002/136
(MAHOO) 		1727002016NRG24060720230146997 06/07/2023 Zareena Bee 1727002016WL008393 Zareena Bee 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807242104 ZareenaBee (000000)
38 SIRONJ MP-27-002-016-002/142
(MAHOO) 		1727002016NRG24060720230147001 06/07/2023 Nasrin Bi 1727002016WL008393 Nasrin Bi 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807242104 NasrinBi (000000)
39 SIRONJ MP-27-002-016-002/5-A
(MAHOO) 		1727002016NRG24060720230146961 06/07/2023 Mustari Bee 1727002016WL008392 Mustari Bee 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807242104 MustariBee (000000)
40 SIRONJ MP-27-002-016-002/532
(MAHOO) 		1727002016NRG24060720230146965 06/07/2023 Zareena Bee 1727002016WL008392 Zareena Bee 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807242104 ZareenaBee (000000)
SubTotal 6630 6630
41 SIRONJ MP-27-002-021-001/533
(DHANODA) 		1727002021NRG24060720230147547 06/07/2023 Chandni 1727002021WL008440 Chandni 00703 AIRP0000001 1326 1326 Processed 13/07/2023 807242104 Chandni (000000)
SubTotal 1326 1326
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_060723FTO_151957 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3978
2 SIRONJ MP1727002_060723FTO_151957 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_060723FTO_151957 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 SIRONJ MP1727002_060723FTO_151957 State Bank of India SBIN0010823 SIRONJ 11713
5 SIRONJ MP1727002_060723FTO_151957 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
6 SIRONJ MP1727002_060723FTO_151957 State Bank of India SBIN0030156 NATERAN 1326
7 SIRONJ MP1727002_060723FTO_151957 State Bank of India SBIN0030227 SIYALPUR 1326
8 SIRONJ MP1727002_060723FTO_151957 Union Bank of India UBIN0537349 SIRONJ 22763
9 SIRONJ MP1727002_060723FTO_151957 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 SIRONJ MP1727002_060723FTO_151957 India Post Payments Bank IPOS0000001 Vidisha 6630
11 SIRONJ MP1727002_060723FTO_151957 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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