Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:56:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_231023FTO_329326
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-27-002-077-005/140-A
(MAHADEVKHEDI) 		1727002077NRG24211020230268418 23/10/2023 Mahesh 1727002077WL023093 Mahesh 00045 BARB0SIRONJ 1547 1547 Processed 09/11/2023 291234240 Mahesh (000000)
SubTotal 1547 1547
2 SIRONJ MP-27-002-009-003/266-B
(BISHEPUR) 		1727002009NRG24221020230268545 23/10/2023 Phoolan devi 1727002009WL023100 Phoolan devi 00354 PUNB0311700 884 884 Processed 09/11/2023 291234240 Phoolandevi (000000)
3 SIRONJ MP-27-002-009-003/280
(BISHEPUR) 		1727002009NRG24221020230268549 23/10/2023 MALKHAN SINGH 1727002009WL023100 MALKHAN SINGH 00354 PUNB0311700 884 884 Processed 09/11/2023 291234240 MALKHANSINGH (000000)
4 SIRONJ MP-27-002-081-001/68-A
(BHATOLI) 		1727002081NRG24221020230268772 23/10/2023 Jay Singh 1727002081WL023119 Jay Singh 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291234240 JaySingh (000000)
SubTotal 3094 3094
5 SIRONJ MP-27-002-016-001/12
(MAHOO) 		1727002016NRG24211020230268352 23/10/2023 Haseeb Qureshi 1727002016WL023092 Haseeb Qureshi 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291234240 HaseebQureshi (000000)
6 SIRONJ MP-27-002-016-002/607
(MAHOO) 		1727002016NRG24211020230268358 23/10/2023 AASMA BEE 1727002016WL023092 AASMA BEE 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291234240 AASMABEE (000000)
7 SIRONJ MP-27-002-046-002/28
(PAIKOLI) 		1727002046NRG24211020230268462 23/10/2023 Babbu 1727002046WL023096 Babbu 00415 SBIN0010823 1547 1547 Processed 09/11/2023 291234240 Babbu (000000)
8 SIRONJ MP-27-002-056-001/73
(KACHANARIYA) 		1727002092NRG24231020230270116 23/10/2023 thansingh 1727002092WL023223 thansingh 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291234240 thansingh (000000)
9 SIRONJ MP-27-002-059-001/159-A
(CHATHOLI) 		1727002059NRG24221020230268678 23/10/2023 NIRVESH KEWAT 1727002059WL023114 NIRVESH KEWAT 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291234240 NIRVESHKEWAT (000000)
10 SIRONJ MP-27-002-059-001/813-A
(CHATHOLI) 		1727002059NRG24221020230268667 23/10/2023 smaeem 1727002059WL023113 smaeem 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291234240 smaeem (000000)
11 SIRONJ MP-27-002-059-001/952-A
(CHATHOLI) 		1727002059NRG24221020230268745 23/10/2023 mohd. shadav khan 1727002059WL023114 mohd. shadav khan 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291234240 mohd.shadavkhan (000000)
12 SIRONJ MP-27-002-077-003/192-A
(MAHADEVKHEDI) 		1727002077NRG24211020230268396 23/10/2023 Akaash 1727002077WL023093 Akaash 00415 SBIN0010823 1547 1547 Processed 09/11/2023 291234240 Akaash (000000)
13 SIRONJ MP-27-002-077-005/706
(MAHADEVKHEDI) 		1727002077NRG24201020230266122 23/10/2023 Jitendra 1727002077WL022896 Jitendra 00415 SBIN0010823 1547 1547 Processed 09/11/2023 291234240 Jitendra (000000)
14 SIRONJ MP-27-002-081-002/121-B
(BHATOLI) 		1727002081NRG24221020230269356 23/10/2023 hakam 1727002081WL023152 hakam 00415 SBIN0010823 1105 1105 Processed 09/11/2023 291234240 hakam (000000)
15 SIRONJ MP-27-002-081-002/261
(BHATOLI) 		1727002081NRG24221020230268782 23/10/2023 RAMBABU 1727002081WL023121 RAMBABU 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291234240 RAMBABU (000000)
SubTotal 15028 15028
16 SIRONJ MP-27-002-016-002/605
(MAHOO) 		1727002016NRG24211020230268356 23/10/2023 ASGARI BEE 1727002016WL023092 ASGARI BEE 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291234240 ASGARIBEE (000000)
17 SIRONJ MP-27-002-077-005/312
(MAHADEVKHEDI) 		1727002077NRG24201020230266103 23/10/2023 Asharam Ahirwar 1727002077WL022896 Asharam Ahirwar 00415 SBIN0030077 1105 1105 Processed 09/11/2023 291234240 AsharamAhirwar (000000)
18 SIRONJ MP-27-002-081-001/111-B
(BHATOLI) 		1727002081NRG24221020230268762 23/10/2023 Jaswant Singh 1727002081WL023119 Jaswant Singh 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291234240 JaswantSingh (000000)
SubTotal 3757 3757
19 SIRONJ MP-27-002-077-002/203
(MAHADEVKHEDI) 		1727002077NRG24211020230268368 23/10/2023 Bharosilaal 1727002077WL023093 Bharosilaal 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234240 Bharosilaal (000000)
20 SIRONJ MP-27-002-077-002/901
(MAHADEVKHEDI) 		1727002077NRG24211020230268380 23/10/2023 Pappu 1727002077WL023093 Pappu 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234240 Pappu (000000)
21 SIRONJ MP-27-002-077-002/901
(MAHADEVKHEDI) 		1727002077NRG24211020230268381 23/10/2023 Reena Bai 1727002077WL023093 Reena Bai 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234240 ReenaBai (000000)
22 SIRONJ MP-27-002-077-004/126
(MAHADEVKHEDI) 		1727002077NRG24211020230268405 23/10/2023 aleem miya 1727002077WL023093 aleem miya 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234240 aleemmiya (000000)
23 SIRONJ MP-27-002-077-004/444-A
(MAHADEVKHEDI) 		1727002077NRG24211020230268412 23/10/2023 Santosh 1727002077WL023093 Santosh 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234240 Santosh (000000)
24 SIRONJ MP-27-002-077-004/444-B
(MAHADEVKHEDI) 		1727002077NRG24211020230268413 23/10/2023 Deepak 1727002077WL023093 Deepak 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234240 Deepak (000000)
25 SIRONJ MP-27-002-077-005/450
(MAHADEVKHEDI) 		1727002077NRG24201020230266112 23/10/2023 Geeta bai 1727002077WL022896 Geeta bai 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234240 Geetabai (000000)
26 SIRONJ MP-27-002-077-005/92-B
(MAHADEVKHEDI) 		1727002077NRG24201020230266124 23/10/2023 ARVIND 1727002077WL022896 ARVIND 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234240 ARVIND (000000)
SubTotal 12376 12376
27 SIRONJ MP-27-002-009-003/282-C
(BISHEPUR) 		1727002009NRG24221020230268550 23/10/2023 JITENDRA 1727002009WL023100 JITENDRA 00468 UBIN0537349 884 884 Processed 09/11/2023 291234240 JITENDRA (000000)
28 SIRONJ MP-27-002-009-003/394
(BISHEPUR) 		1727002009NRG24221020230268561 23/10/2023 BHAGWATI BAI 1727002009WL023100 BHAGWATI BAI 00468 UBIN0537349 884 884 Processed 09/11/2023 291234240 BHAGWATIBAI (000000)
29 SIRONJ MP-27-002-016-002/405
(MAHOO) 		1727002016NRG24211020230268354 23/10/2023 anas 1727002016WL023092 anas 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234240 anas (000000)
30 SIRONJ MP-27-002-016-002/606
(MAHOO) 		1727002016NRG24211020230268357 23/10/2023 ASMA BEE 1727002016WL023092 ASMA BEE 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234240 ASMABEE (000000)
31 SIRONJ MP-27-002-016-002/608
(MAHOO) 		1727002016NRG24211020230268359 23/10/2023 MOHAMMAD AMAN 1727002016WL023092 MOHAMMAD AMAN 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234240 MOHAMMADAMAN (000000)
32 SIRONJ MP-27-002-056-001/91
(KACHANARIYA) 		1727002092NRG24231020230270118 23/10/2023 Harinarayan 1727002092WL023223 Harinarayan 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234240 Harinarayan (000000)
33 SIRONJ MP-27-002-057-002/730
(BAGRODA) 		1727002057NRG24221020230268978 23/10/2023 mullo bai 1727002057WL023133 mullo bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234240 mullobai (000000)
34 SIRONJ MP-27-002-059-001/53-B
(CHATHOLI) 		1727002059NRG24221020230268705 23/10/2023 Sadav 1727002059WL023114 Sadav 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234240 Sadav (000000)
35 SIRONJ MP-27-002-059-001/888-A
(CHATHOLI) 		1727002059NRG24221020230268735 23/10/2023 MOHAR SINGH 1727002059WL023114 MOHAR SINGH 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234240 MOHARSINGH (000000)
36 SIRONJ MP-27-002-081-001/202-A
(BHATOLI) 		1727002081NRG24221020230268768 23/10/2023 Akal Band Sen 1727002081WL023119 Akal Band Sen 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234240 AkalBandSen (000000)
37 SIRONJ MP-27-002-081-003/71-D
(BHATOLI) 		1727002081NRG24221020230268781 23/10/2023 Amit 1727002081WL023120 Amit 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234240 Amit (000000)
SubTotal 13702 13702
38 SIRONJ MP-27-002-081-001/152-B
(BHATOLI) 		1727002081NRG24221020230268767 23/10/2023 Hari singh 1727002081WL023119 Hari singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234240 Harisingh (000000)
SubTotal 1326 1326
39 SIRONJ MP-27-002-077-005/20-A
(MAHADEVKHEDI) 		1727002077NRG24201020230266085 23/10/2023 Mukesh 1727002077WL022896 Mukesh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234240 Mukesh (000000)
SubTotal 1547 1547
40 SIRONJ MP-27-002-077-005/208
(MAHADEVKHEDI) 		1727002077NRG24201020230266093 23/10/2023 Jivan 1727002077WL022896 Jivan 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291234240 Jivan (000000)
41 SIRONJ MP-27-002-077-005/209
(MAHADEVKHEDI) 		1727002077NRG24201020230266095 23/10/2023 Shyaam 1727002077WL022896 Shyaam 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291234240 Shyaam (000000)
42 SIRONJ MP-27-002-077-005/221
(MAHADEVKHEDI) 		1727002077NRG24201020230266099 23/10/2023 Manish 1727002077WL022896 Manish 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291234240 Manish (000000)
SubTotal 4641 4641
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_231023FTO_329326 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1547
2 SIRONJ MP1727002_231023FTO_329326 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3094
3 SIRONJ MP1727002_231023FTO_329326 State Bank of India SBIN0010823 SIRONJ 15028
4 SIRONJ MP1727002_231023FTO_329326 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3757
5 SIRONJ MP1727002_231023FTO_329326 State Bank of India SBIN0030227 SIYALPUR 12376
6 SIRONJ MP1727002_231023FTO_329326 Union Bank of India UBIN0537349 SIRONJ 13702
7 SIRONJ MP1727002_231023FTO_329326 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 SIRONJ MP1727002_231023FTO_329326 India Post Payments Bank IPOS0000001 Vidisha 1547
9 SIRONJ MP1727002_231023FTO_329326 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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