Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:23:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_060523FTO_30931
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-27-002-001-002/3
(GHUTUA) 		1727002001NRG24060520230028708 06/05/2023 RAGHUVEER SINGH 1727002001WL001217 RAGHUVEER SINGH 00354 PUNB0311700 1326 1326 Processed 15/05/2023 688670533 RAGHUVEERSINGH (000000)
2 SIRONJ MP-27-002-003-003/80-A
(NEKAN) 		1727002003NRG24060520230028990 06/05/2023 MUSTRI BEE 1727002003WL001225 MUSTRI BEE 00354 PUNB0311700 1326 1326 Processed 15/05/2023 688670533 MUSTRIBEE (000000)
SubTotal 2652 2652
3 SIRONJ MP-27-002-012-002/70-B
(DEVITORI) 		1727002012NRG24060520230029061 06/05/2023 RIYA BAI 1727002012WL001226 RIYA BAI 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688670533 RIYABAI (000000)
SubTotal 1326 1326
4 SIRONJ MP-27-002-018-005/27-A
(DEVPUR) 		1727002018NRG24060520230028784 06/05/2023 ashok 1727002018WL001221 ashok 00688 FINO0001446 1326 1326 Processed 15/05/2023 688670533 ashok (000000)
5 SIRONJ MP-27-002-018-005/30-B
(DEVPUR) 		1727002018NRG24060520230028786 06/05/2023 rajpal 1727002018WL001221 rajpal 00688 FINO0001446 1326 1326 Processed 15/05/2023 688670533 rajpal (000000)
6 SIRONJ MP-27-002-018-005/300-A
(DEVPUR) 		1727002018NRG24060520230028787 06/05/2023 vinita 1727002018WL001221 vinita 00688 FINO0001446 1326 1326 Processed 15/05/2023 688670533 vinita (000000)
7 SIRONJ MP-27-002-018-005/300-B
(DEVPUR) 		1727002018NRG24060520230028788 06/05/2023 jitendra 1727002018WL001221 jitendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 688670533 jitendra (000000)
8 SIRONJ MP-27-002-018-006/133-B
(DEVPUR) 		1727002018NRG24060520230028757 06/05/2023 rani 1727002018WL001220 rani 00688 FINO0001446 1326 1326 Processed 15/05/2023 688670533 rani (000000)
SubTotal 6630 6630
9 SIRONJ MP-27-002-003-001/194
(NEKAN) 		1727002003NRG24060520230028972 06/05/2023 Maneesh 1727002003WL001225 Maneesh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688670533 Maneesh (000000)
10 SIRONJ MP-27-002-003-005/104
(NEKAN) 		1727002003NRG24060520230029001 06/05/2023 Ramshri Bai 1727002003WL001225 Ramshri Bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688670533 RamshriBai (000000)
11 SIRONJ MP-27-002-003-005/250
(NEKAN) 		1727002003NRG24060520230029014 06/05/2023 Komal singh 1727002003WL001225 Komal singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688670533 Komalsingh (000000)
12 SIRONJ MP-27-002-003-005/253
(NEKAN) 		1727002003NRG24060520230029017 06/05/2023 Sonu 1727002003WL001225 Sonu 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688670533 Sonu (000000)
13 SIRONJ MP-27-002-003-005/255
(NEKAN) 		1727002003NRG24060520230029019 06/05/2023 Charan Singh 1727002003WL001225 Charan Singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688670533 CharanSingh (000000)
14 SIRONJ MP-27-002-003-005/259
(NEKAN) 		1727002003NRG24060520230029023 06/05/2023 Jasvant Singh 1727002003WL001225 Jasvant Singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688670533 JasvantSingh (000000)
15 SIRONJ MP-27-002-003-005/321
(NEKAN) 		1727002003NRG24060520230029026 06/05/2023 Gorelal 1727002003WL001225 Gorelal 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688670533 Gorelal (000000)
16 SIRONJ MP-27-002-003-005/340
(NEKAN) 		1727002003NRG24060520230029035 06/05/2023 Bhagwan Singh 1727002003WL001225 Bhagwan Singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688670533 BhagwanSingh (000000)
17 SIRONJ MP-27-002-003-005/341
(NEKAN) 		1727002003NRG24060520230029036 06/05/2023 Rakesh Nayak 1727002003WL001225 Rakesh Nayak 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688670533 RakeshNayak (000000)
18 SIRONJ MP-27-002-003-005/353
(NEKAN) 		1727002003NRG24060520230029045 06/05/2023 Chhotu 1727002003WL001225 Chhotu 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688670533 Chhotu (000000)
19 SIRONJ MP-27-002-003-005/5-B
(NEKAN) 		1727002003NRG24060520230029046 06/05/2023 Savtri Bai 1727002003WL001225 Savtri Bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688670533 SavtriBai (000000)
20 SIRONJ MP-27-002-003-005/9
(NEKAN) 		1727002003NRG24060520230029047 06/05/2023 kala Bai 1727002003WL001225 kala Bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688670533 kalaBai (000000)
21 SIRONJ MP-27-002-016-002/100
(MAHOO) 		1727002016NRG24060520230028855 06/05/2023 Fareena Bee 1727002016WL001224 Fareena Bee 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688670533 FareenaBee (000000)
22 SIRONJ MP-27-002-016-002/102
(MAHOO) 		1727002016NRG24060520230028856 06/05/2023 Shahjad Khan 1727002016WL001224 Shahjad Khan 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688670533 ShahjadKhan (000000)
23 SIRONJ MP-27-002-016-002/107
(MAHOO) 		1727002016NRG24060520230028860 06/05/2023 Arman Khan 1727002016WL001224 Arman Khan 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688670533 ArmanKhan (000000)
24 SIRONJ MP-27-002-016-002/13
(MAHOO) 		1727002016NRG24060520230028868 06/05/2023 Nagma Bee 1727002016WL001224 Nagma Bee 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688670533 NagmaBee (000000)
25 SIRONJ MP-27-002-016-002/136
(MAHOO) 		1727002016NRG24060520230028875 06/05/2023 Zareena Bee 1727002016WL001224 Zareena Bee 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688670533 ZareenaBee (000000)
26 SIRONJ MP-27-002-016-002/142
(MAHOO) 		1727002016NRG24060520230028881 06/05/2023 Nasrin Bi 1727002016WL001224 Nasrin Bi 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688670533 NasrinBi (000000)
27 SIRONJ MP-27-002-016-002/149
(MAHOO) 		1727002016NRG24060520230028885 06/05/2023 Bhuri Bee 1727002016WL001224 Bhuri Bee 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688670533 BhuriBee (000000)
28 SIRONJ MP-27-002-016-002/193
(MAHOO) 		1727002016NRG24060520230028905 06/05/2023 Akil Kha 1727002016WL001224 Akil Kha 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688670533 AkilKha (000000)
29 SIRONJ MP-27-002-016-002/29
(MAHOO) 		1727002016NRG24060520230028912 06/05/2023 Sajiya 1727002016WL001224 Sajiya 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688670533 Sajiya (000000)
30 SIRONJ MP-27-002-016-002/32
(MAHOO) 		1727002016NRG24060520230028916 06/05/2023 Shabnam 1727002016WL001224 Shabnam 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688670533 Shabnam (000000)
31 SIRONJ MP-27-002-016-002/35
(MAHOO) 		1727002016NRG24060520230028920 06/05/2023 Najra 1727002016WL001224 Najra 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688670533 Najra (000000)
32 SIRONJ MP-27-002-016-002/41
(MAHOO) 		1727002016NRG24060520230028924 06/05/2023 Shabana Mewati 1727002016WL001224 Shabana Mewati 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688670533 ShabanaMewati (000000)
33 SIRONJ MP-27-002-016-002/43
(MAHOO) 		1727002016NRG24060520230028929 06/05/2023 Aarifa Bee 1727002016WL001224 Aarifa Bee 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688670533 AarifaBee (000000)
34 SIRONJ MP-27-002-016-002/474
(MAHOO) 		1727002016NRG24060520230028938 06/05/2023 muid kha 1727002016WL001224 muid kha 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688670533 muidkha (000000)
35 SIRONJ MP-27-002-016-002/481
(MAHOO) 		1727002016NRG24060520230028940 06/05/2023 sarjeet kha 1727002016WL001224 sarjeet kha 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688670533 sarjeetkha (000000)
36 SIRONJ MP-27-002-016-002/496-C
(MAHOO) 		1727002016NRG24060520230028944 06/05/2023 Munni Bee 1727002016WL001224 Munni Bee 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688670533 MunniBee (000000)
37 SIRONJ MP-27-002-016-002/5-A
(MAHOO) 		1727002016NRG24060520230028947 06/05/2023 Mustari Bee 1727002016WL001224 Mustari Bee 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688670533 MustariBee (000000)
38 SIRONJ MP-27-002-016-002/532
(MAHOO) 		1727002016NRG24060520230028951 06/05/2023 Zareena Bee 1727002016WL001224 Zareena Bee 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688670533 ZareenaBee (000000)
39 SIRONJ MP-27-002-018-004/148-C
(DEVPUR) 		1727002018NRG24060520230028766 06/05/2023 ganga 1727002018WL001221 ganga 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688670533 ganga (000000)
40 SIRONJ MP-27-002-018-006/151-B
(DEVPUR) 		1727002018NRG24060520230028801 06/05/2023 ravindra 1727002018WL001221 ravindra 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688670533 ravindra (000000)
SubTotal 42432 42432
41 SIRONJ MP-27-002-003-001/80
(NEKAN) 		1727002003NRG24060520230028975 06/05/2023 Raaj Neeta 1727002003WL001225 Raaj Neeta 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688670533 RaajNeeta (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_060523FTO_30931 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
2 SIRONJ MP1727002_060523FTO_30931 State Bank of India SBIN0010823 SIRONJ 1326
3 SIRONJ MP1727002_060523FTO_30931 Fino Payments Bank Ltd FINO0001446 MP RO 6630
4 SIRONJ MP1727002_060523FTO_30931 India Post Payments Bank IPOS0000001 Vidisha 42432
5 SIRONJ MP1727002_060523FTO_30931 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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