Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:19:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_201223FTO_400211
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-27-002-005-002/104
(CHUNIYAKHOH) 		1727002005NRG24291120230327709 20/12/2023 Radha Bai 1727002WL0027685 Radha Bai 00032 UTIB0004299 1326 1326 Rejected 11/03/2024 644818084 A/c Blocked or Frozen
2 SIRONJ MP-27-002-005-002/104
(CHUNIYAKHOH) 		1727002005NRG24291120230327708 20/12/2023 Radha Bai 1727002WL0027685 Radha Bai 00032 UTIB0004299 1326 1326 Rejected 11/03/2024 644818084 A/c Blocked or Frozen
3 SIRONJ MP-27-002-005-002/104
(CHUNIYAKHOH) 		1727002005NRG24291120230327707 20/12/2023 Radha Bai 1727002WL0027685 Radha Bai 00032 UTIB0004299 1547 1547 Rejected 11/03/2024 644818084 A/c Blocked or Frozen
4 SIRONJ MP-27-002-005-002/104
(CHUNIYAKHOH) 		1727002005NRG24291120230327706 20/12/2023 Radha Bai 1727002WL0027685 Radha Bai 00032 UTIB0004299 1105 1105 Rejected 11/03/2024 644818084 A/c Blocked or Frozen
5 SIRONJ MP-27-002-005-002/104
(CHUNIYAKHOH) 		1727002005NRG24291120230327705 20/12/2023 Radha Bai 1727002WL0027685 Radha Bai 00032 UTIB0004299 442 442 Rejected 11/03/2024 644818084 A/c Blocked or Frozen
6 SIRONJ MP-27-002-005-002/104
(CHUNIYAKHOH) 		1727002005NRG24291120230327704 20/12/2023 Radha Bai 1727002WL0027685 Radha Bai 00032 UTIB0004299 1105 1105 Rejected 11/03/2024 644818084 A/c Blocked or Frozen
7 SIRONJ MP-27-002-005-002/105
(CHUNIYAKHOH) 		1727002005NRG24291120230327715 20/12/2023 Halki Bai 1727002WL0027685 Halki Bai 00032 UTIB0004299 1105 1105 Rejected 11/03/2024 644818084 A/c Blocked or Frozen
8 SIRONJ MP-27-002-005-002/105
(CHUNIYAKHOH) 		1727002005NRG24291120230327714 20/12/2023 Halki Bai 1727002WL0027685 Halki Bai 00032 UTIB0004299 442 442 Rejected 11/03/2024 644818084 A/c Blocked or Frozen
9 SIRONJ MP-27-002-005-002/105
(CHUNIYAKHOH) 		1727002005NRG24291120230327713 20/12/2023 Halki Bai 1727002WL0027685 Halki Bai 00032 UTIB0004299 1105 1105 Rejected 11/03/2024 644818084 A/c Blocked or Frozen
10 SIRONJ MP-27-002-005-002/105
(CHUNIYAKHOH) 		1727002005NRG24291120230327712 20/12/2023 Halki Bai 1727002WL0027685 Halki Bai 00032 UTIB0004299 1547 1547 Rejected 11/03/2024 644818084 A/c Blocked or Frozen
11 SIRONJ MP-27-002-005-002/105
(CHUNIYAKHOH) 		1727002005NRG24291120230327711 20/12/2023 Halki Bai 1727002WL0027685 Halki Bai 00032 UTIB0004299 1326 1326 Rejected 11/03/2024 644818084 A/c Blocked or Frozen
12 SIRONJ MP-27-002-005-002/105
(CHUNIYAKHOH) 		1727002005NRG24291120230327710 20/12/2023 Halki Bai 1727002WL0027685 Halki Bai 00032 UTIB0004299 1326 1326 Rejected 11/03/2024 644818084 A/c Blocked or Frozen
13 SIRONJ MP-27-002-005-002/106-B
(CHUNIYAKHOH) 		1727002005NRG24291120230327721 20/12/2023 Bharti Gurjar 1727002WL0027685 Bharti Gurjar 00032 UTIB0004299 1326 1326 Rejected 11/03/2024 644818084 A/c Blocked or Frozen
14 SIRONJ MP-27-002-005-002/106-B
(CHUNIYAKHOH) 		1727002005NRG24291120230327720 20/12/2023 Bharti Gurjar 1727002WL0027685 Bharti Gurjar 00032 UTIB0004299 1326 1326 Rejected 11/03/2024 644818084 A/c Blocked or Frozen
15 SIRONJ MP-27-002-005-002/106-B
(CHUNIYAKHOH) 		1727002005NRG24291120230327719 20/12/2023 Bharti Gurjar 1727002WL0027685 Bharti Gurjar 00032 UTIB0004299 1547 1547 Rejected 11/03/2024 644818084 A/c Blocked or Frozen
16 SIRONJ MP-27-002-005-002/106-B
(CHUNIYAKHOH) 		1727002005NRG24291120230327718 20/12/2023 Bharti Gurjar 1727002WL0027685 Bharti Gurjar 00032 UTIB0004299 1105 1105 Rejected 11/03/2024 644818084 A/c Blocked or Frozen
17 SIRONJ MP-27-002-005-002/106-B
(CHUNIYAKHOH) 		1727002005NRG24291120230327717 20/12/2023 Bharti Gurjar 1727002WL0027685 Bharti Gurjar 00032 UTIB0004299 442 442 Rejected 11/03/2024 644818084 A/c Blocked or Frozen
18 SIRONJ MP-27-002-005-002/106-B
(CHUNIYAKHOH) 		1727002005NRG24291120230327716 20/12/2023 Bharti Gurjar 1727002WL0027685 Bharti Gurjar 00032 UTIB0004299 1105 1105 Rejected 11/03/2024 644818084 A/c Blocked or Frozen
19 SIRONJ MP-27-002-005-002/107-B
(CHUNIYAKHOH) 		1727002005NRG24291120230327725 20/12/2023 Lad Bai 1727002WL0027685 Lad Bai 00032 UTIB0004299 442 442 Rejected 11/03/2024 644818084 A/c Blocked or Frozen
20 SIRONJ MP-27-002-005-002/107-B
(CHUNIYAKHOH) 		1727002005NRG24291120230327724 20/12/2023 Lad Bai 1727002WL0027685 Lad Bai 00032 UTIB0004299 1105 1105 Rejected 11/03/2024 644818084 A/c Blocked or Frozen
21 SIRONJ MP-27-002-005-002/107-B
(CHUNIYAKHOH) 		1727002005NRG24291120230327723 20/12/2023 Lad Bai 1727002WL0027685 Lad Bai 00032 UTIB0004299 1547 1547 Rejected 11/03/2024 644818084 A/c Blocked or Frozen
22 SIRONJ MP-27-002-005-002/107-B
(CHUNIYAKHOH) 		1727002005NRG24291120230327722 20/12/2023 Lad Bai 1727002WL0027685 Lad Bai 00032 UTIB0004299 1326 1326 Rejected 11/03/2024 644818084 A/c Blocked or Frozen
23 SIRONJ MP-27-002-005-002/108-C
(CHUNIYAKHOH) 		1727002005NRG24291120230327729 20/12/2023 Sharda Bai 1727002WL0027685 Sharda Bai 00032 UTIB0004299 1326 1326 Rejected 11/03/2024 644818084 A/c Blocked or Frozen
24 SIRONJ MP-27-002-005-002/108-C
(CHUNIYAKHOH) 		1727002005NRG24291120230327728 20/12/2023 Sharda Bai 1727002WL0027685 Sharda Bai 00032 UTIB0004299 1547 1547 Rejected 11/03/2024 644818084 A/c Blocked or Frozen
25 SIRONJ MP-27-002-005-002/108-C
(CHUNIYAKHOH) 		1727002005NRG24291120230327727 20/12/2023 Sharda Bai 1727002WL0027685 Sharda Bai 00032 UTIB0004299 1105 1105 Rejected 11/03/2024 644818084 A/c Blocked or Frozen
26 SIRONJ MP-27-002-005-002/108-C
(CHUNIYAKHOH) 		1727002005NRG24291120230327726 20/12/2023 Sharda Bai 1727002WL0027685 Sharda Bai 00032 UTIB0004299 442 442 Rejected 11/03/2024 644818084 A/c Blocked or Frozen
27 SIRONJ MP-27-002-005-002/149-D
(CHUNIYAKHOH) 		1727002005NRG24291120230327733 20/12/2023 Govind Singh 1727002WL0027685 Govind Singh 00032 UTIB0004299 1105 1105 Rejected 11/03/2024 644818084 A/c Blocked or Frozen
28 SIRONJ MP-27-002-005-002/149-D
(CHUNIYAKHOH) 		1727002005NRG24291120230327732 20/12/2023 Govind Singh 1727002WL0027685 Govind Singh 00032 UTIB0004299 1547 1547 Rejected 11/03/2024 644818084 A/c Blocked or Frozen
29 SIRONJ MP-27-002-005-002/149-D
(CHUNIYAKHOH) 		1727002005NRG24291120230327731 20/12/2023 Govind Singh 1727002WL0027685 Govind Singh 00032 UTIB0004299 1326 1326 Rejected 11/03/2024 644818084 A/c Blocked or Frozen
30 SIRONJ MP-27-002-005-002/149-D
(CHUNIYAKHOH) 		1727002005NRG24291120230327730 20/12/2023 Govind Singh 1727002WL0027685 Govind Singh 00032 UTIB0004299 1326 1326 Rejected 11/03/2024 644818084 A/c Blocked or Frozen
31 SIRONJ MP-27-002-005-002/149-D
(CHUNIYAKHOH) 		1727002005NRG24291120230327734 20/12/2023 Govind Singh 1727002WL0027685 Govind Singh 00032 UTIB0004299 221 221 Rejected 11/03/2024 644818084 A/c Blocked or Frozen
32 SIRONJ MP-27-002-005-002/89-B
(CHUNIYAKHOH) 		1727002005NRG24291120230327735 20/12/2023 Gopal Singh 1727002WL0027685 Gopal Singh 00032 UTIB0004299 221 221 Rejected 11/03/2024 644818084 A/c Blocked or Frozen
33 SIRONJ MP-27-002-005-002/89-B
(CHUNIYAKHOH) 		1727002005NRG24291120230327736 20/12/2023 Gopal Singh 1727002WL0027685 Gopal Singh 00032 UTIB0004299 884 884 Rejected 11/03/2024 644818084 A/c Blocked or Frozen
34 SIRONJ MP-27-002-005-002/89-B
(CHUNIYAKHOH) 		1727002005NRG24291120230327737 20/12/2023 Gopal Singh 1727002WL0027685 Gopal Singh 00032 UTIB0004299 1547 1547 Rejected 11/03/2024 644818084 A/c Blocked or Frozen
35 SIRONJ MP-27-002-005-002/89-B
(CHUNIYAKHOH) 		1727002005NRG24291120230327738 20/12/2023 Gopal Singh 1727002WL0027685 Gopal Singh 00032 UTIB0004299 1105 1105 Rejected 11/03/2024 644818084 A/c Blocked or Frozen
36 SIRONJ MP-27-002-005-002/97-B
(CHUNIYAKHOH) 		1727002005NRG24291120230327739 20/12/2023 Samariya Bai 1727002WL0027685 Samariya Bai 00032 UTIB0004299 1105 1105 Rejected 11/03/2024 644818084 A/c Blocked or Frozen
37 SIRONJ MP-27-002-005-002/97-B
(CHUNIYAKHOH) 		1727002005NRG24291120230327740 20/12/2023 Samariya Bai 1727002WL0027685 Samariya Bai 00032 UTIB0004299 1547 1547 Rejected 11/03/2024 644818084 A/c Blocked or Frozen
38 SIRONJ MP-27-002-005-002/97-B
(CHUNIYAKHOH) 		1727002005NRG24291120230327741 20/12/2023 Samariya Bai 1727002WL0027685 Samariya Bai 00032 UTIB0004299 1105 1105 Rejected 11/03/2024 644818084 A/c Blocked or Frozen
39 SIRONJ MP-27-002-005-002/97-B
(CHUNIYAKHOH) 		1727002005NRG24291120230327742 20/12/2023 Samariya Bai 1727002WL0027685 Samariya Bai 00032 UTIB0004299 221 221 Rejected 11/03/2024 644818084 A/c Blocked or Frozen
40 SIRONJ MP-27-002-005-003/1-D
(CHUNIYAKHOH) 		1727002005NRG24291120230327743 20/12/2023 Vikasha Bai 1727002WL0027685 Vikasha Bai 00032 UTIB0004299 221 221 Rejected 11/03/2024 644818084 A/c Blocked or Frozen
41 SIRONJ MP-27-002-005-003/1-D
(CHUNIYAKHOH) 		1727002005NRG24291120230327744 20/12/2023 Vikasha Bai 1727002WL0027685 Vikasha Bai 00032 UTIB0004299 1105 1105 Rejected 11/03/2024 644818084 A/c Blocked or Frozen
42 SIRONJ MP-27-002-005-003/1-D
(CHUNIYAKHOH) 		1727002005NRG24291120230327745 20/12/2023 Vikasha Bai 1727002WL0027685 Vikasha Bai 00032 UTIB0004299 1547 1547 Rejected 11/03/2024 644818084 A/c Blocked or Frozen
43 SIRONJ MP-27-002-005-003/1-D
(CHUNIYAKHOH) 		1727002005NRG24291120230327746 20/12/2023 Vikasha Bai 1727002WL0027685 Vikasha Bai 00032 UTIB0004299 1105 1105 Rejected 11/03/2024 644818084 A/c Blocked or Frozen
SubTotal 46631 46631
44 SIRONJ MP-27-002-005-001/181
(CHUNIYAKHOH) 		1727002005NRG24291120230327747 20/12/2023 shaitan 1727002WL0027685 shaitan 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644818084 shaitan (000000)
45 SIRONJ MP-27-002-005-001/181
(CHUNIYAKHOH) 		1727002005NRG24291120230327748 20/12/2023 shaitan 1727002WL0027685 shaitan 00354 PUNB0311700 1547 1547 Processed 11/03/2024 644818084 shaitan (000000)
46 SIRONJ MP-27-002-005-001/181
(CHUNIYAKHOH) 		1727002005NRG24291120230327749 20/12/2023 shaitan 1727002WL0027685 shaitan 00354 PUNB0311700 1105 1105 Processed 11/03/2024 644818084 shaitan (000000)
47 SIRONJ MP-27-002-005-001/181
(CHUNIYAKHOH) 		1727002005NRG24291120230327750 20/12/2023 shaitan 1727002WL0027685 shaitan 00354 PUNB0311700 1105 1105 Processed 11/03/2024 644818084 shaitan (000000)
48 SIRONJ MP-27-002-005-001/181
(CHUNIYAKHOH) 		1727002005NRG24291120230327751 20/12/2023 shaitan 1727002WL0027685 shaitan 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644818084 shaitan (000000)
SubTotal 6409 6409
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_201223FTO_400211 AXIS BANK UTIB0004299 Sironj 46631
2 SIRONJ MP1727002_201223FTO_400211 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6409

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