Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:01:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_100723FTO_159209
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-27-002-031-002/332
(KHEJADAHALI) 		1727002031NRG24090720230152876 10/07/2023 LEKHRAJ 1727002031WL008840 LEKHRAJ 00045 BARB0SIRONJ 1326 1326 Processed 14/07/2023 857989337 LEKHRAJ (000000)
2 SIRONJ MP-27-002-031-002/332
(KHEJADAHALI) 		1727002031NRG24090720230152887 10/07/2023 LEKHRAJ 1727002031WL008842 LEKHRAJ 00045 BARB0SIRONJ 1326 1326 Processed 14/07/2023 857989337 LEKHRAJ (000000)
3 SIRONJ MP-27-002-057-002/800
(BAGRODA) 		1727002057NRG24090720230153060 10/07/2023 RAVI 1727002057WL008853 RAVI 00045 BARB0SIRONJ 1326 1326 Processed 14/07/2023 857989337 RAVI (000000)
4 SIRONJ MP-27-002-057-002/844
(BAGRODA) 		1727002057NRG24090720230153076 10/07/2023 suman 1727002057WL008853 suman 00045 BARB0SIRONJ 1326 1326 Processed 14/07/2023 857989337 suman (000000)
5 SIRONJ MP-27-002-063-002/187
(RUSALLIGHAT) 		1727002063NRG24100720230153766 10/07/2023 Batan bai 1727002063WL008925 Batan bai 00045 BARB0SIRONJ 1326 1326 Processed 14/07/2023 857989337 Batanbai (000000)
6 SIRONJ MP-27-002-081-001/3-D
(BHATOLI) 		1727002081NRG24100720230154381 10/07/2023 Suraksha bai 1727002081WL008996 Suraksha bai 00045 BARB0SIRONJ 1326 1326 Processed 14/07/2023 857989337 Surakshabai (000000)
SubTotal 7956 7956
7 SIRONJ MP-27-002-063-002/4-A
(RUSALLIGHAT) 		1727002063NRG24100720230153753 10/07/2023 PRITI YADAV 1727002063WL008924 PRITI YADAV 00078 CNRB0006088 1105 1105 Processed 14/07/2023 857989337 PRITIYADAV (000000)
SubTotal 1105 1105
8 SIRONJ MP-27-002-043-004/163
(BHIYAKHEDI) 		1727002043NRG24100720230155051 10/07/2023 BAKEEL YADAV 1727002043WL009039 BAKEEL YADAV 00354 PUNB0311700 1326 1326 Processed 14/07/2023 857989337 BAKEELYADAV (000000)
SubTotal 1326 1326
9 SIRONJ MP-27-002-016-002/602
(MAHOO) 		1727002016NRG24090720230152878 10/07/2023 SADDAM 1727002016WL008841 SADDAM 00415 SBIN0010823 1326 1326 Processed 14/07/2023 857989337 SADDAM (000000)
10 SIRONJ MP-27-002-028-001/410
(RATANBARRI) 		1727002028NRG24080720230152131 10/07/2023 SENANTIBAI KEVAT 1727002028WL008769 SENANTIBAI KEVAT 00415 SBIN0010823 1326 1326 Processed 14/07/2023 857989337 SENANTIBAIKEVAT (000000)
11 SIRONJ MP-27-002-028-001/417
(RATANBARRI) 		1727002028NRG24080720230151561 10/07/2023 Veer Singh 1727002028WL008733 Veer Singh 00415 SBIN0010823 1326 1326 Processed 14/07/2023 857989337 VeerSingh (000000)
12 SIRONJ MP-27-002-028-002/371
(RATANBARRI) 		1727002028NRG24080720230151579 10/07/2023 Svati dangi 1727002028WL008733 Svati dangi 00415 SBIN0010823 1326 1326 Processed 14/07/2023 857989337 Svatidangi (000000)
13 SIRONJ MP-27-002-042-002/457
(MOONDRADHARMU) 		1727002040NRG24090720230152261 10/07/2023 Chain Singh 1727002040WL008794 Chain Singh 00415 SBIN0010823 1326 1326 Processed 14/07/2023 857989337 ChainSingh (000000)
14 SIRONJ MP-27-002-042-002/478-D
(MOONDRADHARMU) 		1727002040NRG24090720230152276 10/07/2023 UMESH 1727002040WL008794 UMESH 00415 SBIN0010823 1326 1326 Processed 14/07/2023 857989337 UMESH (000000)
15 SIRONJ MP-27-002-043-004/151
(BHIYAKHEDI) 		1727002043NRG24100720230155047 10/07/2023 Dhan bai 1727002043WL009039 Dhan bai 00415 SBIN0010823 1326 1326 Processed 14/07/2023 857989337 Dhanbai (000000)
16 SIRONJ MP-27-002-043-004/179
(BHIYAKHEDI) 		1727002043NRG24100720230155058 10/07/2023 rampal 1727002043WL009039 rampal 00415 SBIN0010823 1326 1326 Processed 14/07/2023 857989337 rampal (000000)
17 SIRONJ MP-27-002-043-004/22
(BHIYAKHEDI) 		1727002043NRG24100720230155073 10/07/2023 kamarji 1727002043WL009039 kamarji 00415 SBIN0010823 1326 1326 Processed 14/07/2023 857989337 kamarji (000000)
18 SIRONJ MP-27-002-043-004/25-A
(BHIYAKHEDI) 		1727002043NRG24100720230155076 10/07/2023 munni bai 1727002043WL009039 munni bai 00415 SBIN0010823 1326 1326 Processed 14/07/2023 857989337 munnibai (000000)
19 SIRONJ MP-27-002-057-002/801
(BAGRODA) 		1727002057NRG24090720230153061 10/07/2023 AAKASH CHANDEL 1727002057WL008853 AAKASH CHANDEL 00415 SBIN0010823 1326 1326 Processed 14/07/2023 857989337 AAKASHCHANDEL (000000)
20 SIRONJ MP-27-002-057-002/842
(BAGRODA) 		1727002057NRG24090720230153074 10/07/2023 jitendra malviya 1727002057WL008853 jitendra malviya 00415 SBIN0010823 1326 1326 Processed 14/07/2023 857989337 jitendramalviya (000000)
21 SIRONJ MP-27-002-061-001/200
(BAREJ) 		1727002061NRG24090720230152511 10/07/2023 JAGDISH KEVAT 1727002061WL008806 JAGDISH KEVAT 00415 SBIN0010823 1326 1326 Processed 14/07/2023 857989337 JAGDISHKEVAT (000000)
SubTotal 17238 17238
22 SIRONJ MP-27-002-028-002/366
(RATANBARRI) 		1727002028NRG24080720230151577 10/07/2023 Jasrat Singh 1727002028WL008733 Jasrat Singh 00415 SBIN0030077 1326 1326 Processed 14/07/2023 857989337 JasratSingh (000000)
23 SIRONJ MP-27-002-043-004/179
(BHIYAKHEDI) 		1727002043NRG24100720230155059 10/07/2023 Deepabai 1727002043WL009039 Deepabai 00415 SBIN0030077 1326 1326 Processed 14/07/2023 857989337 Deepabai (000000)
24 SIRONJ MP-27-002-057-002/843
(BAGRODA) 		1727002057NRG24090720230153075 10/07/2023 narbadaprasad ahirwar 1727002057WL008853 narbadaprasad ahirwar 00415 SBIN0030077 1326 1326 Processed 14/07/2023 857989337 narbadaprasadahirwar (000000)
SubTotal 3978 3978
25 SIRONJ MP-27-002-028-001/428
(RATANBARRI) 		1727002028NRG24080720230152133 10/07/2023 Ritik 1727002028WL008769 Ritik 00415 SBIN0030227 1326 1326 Processed 14/07/2023 857989337 Ritik (000000)
26 SIRONJ MP-27-002-037-005/207
(SONA) 		1727002037NRG24100720230154060 10/07/2023 Mahendra 1727002037WL008956 Mahendra 00415 SBIN0030227 1326 1326 Processed 14/07/2023 857989337 Mahendra (000000)
27 SIRONJ MP-27-002-063-001/566-A
(RUSALLIGHAT) 		1727002063NRG24100720230153746 10/07/2023 Haidar 1727002063WL008924 Haidar 00415 SBIN0030227 1326 1326 Processed 14/07/2023 857989337 Haidar (000000)
28 SIRONJ MP-27-002-063-002/1-A
(RUSALLIGHAT) 		1727002063NRG24100720230153757 10/07/2023 Ganeshram 1727002063WL008925 Ganeshram 00415 SBIN0030227 1326 1326 Processed 14/07/2023 857989337 Ganeshram (000000)
29 SIRONJ MP-27-002-065-002/29-B
(BAMOORIYATAL) 		1727002063NRG24100720230153825 10/07/2023 RAKESH LODHI 1727002063WL008927 RAKESH LODHI 00415 SBIN0030227 1326 1326 Processed 14/07/2023 857989337 RAKESHLODHI (000000)
SubTotal 6630 6630
30 SIRONJ MP-27-002-028-001/427
(RATANBARRI) 		1727002028NRG24080720230152132 10/07/2023 Madhu 1727002028WL008769 Madhu 00468 UBIN0537349 1326 1326 Processed 14/07/2023 857989337 Madhu (000000)
31 SIRONJ MP-27-002-028-006/416
(RATANBARRI) 		1727002028NRG24080720230151592 10/07/2023 Om Bai 1727002028WL008733 Om Bai 00468 UBIN0537349 1105 1105 Processed 14/07/2023 857989337 OmBai (000000)
32 SIRONJ MP-27-002-043-004/186
(BHIYAKHEDI) 		1727002043NRG24100720230155063 10/07/2023 BAEEYA SAHAB 1727002043WL009039 BAEEYA SAHAB 00468 UBIN0537349 1326 1326 Processed 14/07/2023 857989337 BAEEYASAHAB (000000)
33 SIRONJ MP-27-002-057-002/841
(BAGRODA) 		1727002057NRG24090720230153073 10/07/2023 bidya bai 1727002057WL008853 bidya bai 00468 UBIN0537349 1326 1326 Processed 14/07/2023 857989337 bidyabai (000000)
34 SIRONJ MP-27-002-061-001/144
(BAREJ) 		1727002061NRG24090720230152509 10/07/2023 BHARAT SINGH 1727002061WL008806 BHARAT SINGH 00468 UBIN0537349 1326 1326 Processed 14/07/2023 857989337 BHARATSINGH (000000)
35 SIRONJ MP-27-002-063-001/178-C
(RUSALLIGHAT) 		1727002063NRG24100720230153745 10/07/2023 Makhan Singh yadav 1727002063WL008924 Makhan Singh yadav 00468 UBIN0537349 1326 1326 Processed 14/07/2023 857989337 MakhanSinghyadav (000000)
SubTotal 7735 7735
36 SIRONJ MP-27-002-078-001/111-A
(PATHARIYA) 		1727002078NRG24100720230153695 10/07/2023 shivam vishvakarma 1727002078WL008921 shivam vishvakarma 00688 FINO0001446 1326 1326 Processed 14/07/2023 857989337 shivamvishvakarma (000000)
37 SIRONJ MP-27-002-078-001/64-A
(PATHARIYA) 		1727002078NRG24100720230153707 10/07/2023 shankar 1727002078WL008921 shankar 00688 FINO0001446 1326 1326 Processed 14/07/2023 857989337 shankar (000000)
SubTotal 2652 2652
38 SIRONJ MP-27-002-043-004/211
(BHIYAKHEDI) 		1727002043NRG24100720230155069 10/07/2023 VIVEK 1727002043WL009039 VIVEK 00691 IPOS0000001 1326 1326 Processed 14/07/2023 857989337 VIVEK (000000)
SubTotal 1326 1326
39 SIRONJ MP-27-002-028-006/417
(RATANBARRI) 		1727002028NRG24080720230151593 10/07/2023 Kamra Ji 1727002028WL008733 Kamra Ji 00703 AIRP0000001 1105 1105 Processed 14/07/2023 857989337 KamraJi (000000)
40 SIRONJ MP-27-002-028-006/420
(RATANBARRI) 		1727002028NRG24080720230151595 10/07/2023 Kilash 1727002028WL008733 Kilash 00703 AIRP0000001 1105 1105 Processed 14/07/2023 857989337 Kilash (000000)
41 SIRONJ MP-27-002-028-006/421
(RATANBARRI) 		1727002028NRG24080720230151596 10/07/2023 Ramesh Kumar 1727002028WL008733 Ramesh Kumar 00703 AIRP0000001 1105 1105 Processed 14/07/2023 857989337 RameshKumar (000000)
42 SIRONJ MP-27-002-031-001/332-A
(KHEJADAHALI) 		1727002031NRG24090720230152884 10/07/2023 kamal singh 1727002031WL008842 kamal singh 00703 AIRP0000001 1326 1326 Processed 14/07/2023 857989337 kamalsingh (000000)
SubTotal 4641 4641
Total 54587 54587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_100723FTO_159209 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7956
2 SIRONJ MP1727002_100723FTO_159209 Canara Bank CNRB0006088 SIRONJ 1105
3 SIRONJ MP1727002_100723FTO_159209 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 SIRONJ MP1727002_100723FTO_159209 State Bank of India SBIN0010823 SIRONJ 17238
5 SIRONJ MP1727002_100723FTO_159209 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
6 SIRONJ MP1727002_100723FTO_159209 State Bank of India SBIN0030227 SIYALPUR 6630
7 SIRONJ MP1727002_100723FTO_159209 Union Bank of India UBIN0537349 SIRONJ 7735
8 SIRONJ MP1727002_100723FTO_159209 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 SIRONJ MP1727002_100723FTO_159209 India Post Payments Bank IPOS0000001 Vidisha 1326
10 SIRONJ MP1727002_100723FTO_159209 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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