Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:52:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_211023FTO_327637
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-27-002-053-001/200
(DAMODARKHEDI) 		1727002053NRG24201020230266940 21/10/2023 udaybhan 1727002053WL022995 udaybhan 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291241051 udaybhan (000000)
2 SIRONJ MP-27-002-073-001/302
(PYARAKHEDI) 		1727002073NRG24201020230266910 21/10/2023 Lokesh 1727002073WL022994 Lokesh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291241051 Lokesh (000000)
3 SIRONJ MP-27-002-073-001/358
(PYARAKHEDI) 		1727002073NRG24201020230266915 21/10/2023 Pappu khan 1727002073WL022994 Pappu khan 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291241051 Pappukhan (000000)
4 SIRONJ MP-27-002-073-001/437
(PYARAKHEDI) 		1727002073NRG24201020230266921 21/10/2023 Janki bai 1727002073WL022994 Janki bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291241051 Jankibai (000000)
5 SIRONJ MP-27-002-073-001/455
(PYARAKHEDI) 		1727002073NRG24201020230266925 21/10/2023 Fool bai 1727002073WL022994 Fool bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291241051 Foolbai (000000)
6 SIRONJ MP-27-002-073-001/460
(PYARAKHEDI) 		1727002073NRG24201020230266927 21/10/2023 Aaysha 1727002073WL022994 Aaysha 00045 BARB0SIRONJ 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
7 SIRONJ MP-27-002-073-001/477
(PYARAKHEDI) 		1727002073NRG24201020230266929 21/10/2023 Kallu khan 1727002073WL022994 Kallu khan 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291241051 Kallukhan (000000)
8 SIRONJ MP-27-002-073-001/481
(PYARAKHEDI) 		1727002073NRG24201020230266932 21/10/2023 Komal 1727002073WL022994 Komal 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291241051 Komal (000000)
9 SIRONJ MP-27-002-073-001/482
(PYARAKHEDI) 		1727002073NRG24201020230266934 21/10/2023 Lal miyan 1727002073WL022994 Lal miyan 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291241051 Lalmiyan (000000)
SubTotal 11934 11934
10 SIRONJ MP-27-002-036-002/208
(GHOSUATALA) 		1727002036NRG24211020230267401 21/10/2023 NARAYANI KUSHWAH 1727002036WL023019 NARAYANI KUSHWAH 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291241051 NARAYANIKUSHWAH (000000)
SubTotal 1326 1326
11 SIRONJ MP-27-002-015-002/109-B
(CHHAPU) 		1727002015NRG24211020230267579 21/10/2023 PADAM SINGH 1727002015WL023032 PADAM SINGH 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291241051 PADAMSINGH (000000)
12 SIRONJ MP-27-002-015-002/229-A
(CHHAPU) 		1727002015NRG24211020230267595 21/10/2023 Varsha 1727002015WL023032 Varsha 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291241051 Varsha (000000)
13 SIRONJ MP-27-002-015-002/8-B
(CHHAPU) 		1727002015NRG24211020230267658 21/10/2023 malkhan 1727002015WL023032 malkhan 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291241051 malkhan (000000)
14 SIRONJ MP-27-002-042-001/75
(MOONDRADHARMU) 		1727002042NRG24211020230267075 21/10/2023 Ramkanya Bai Jadon 1727002042WL023003 Ramkanya Bai Jadon 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291241051 RamkanyaBaiJadon (000000)
15 SIRONJ MP-27-002-072-001/308
(RINIYAN) 		1727002072NRG24211020230267316 21/10/2023 Rajpratap Singh 1727002072WL023016 Rajpratap Singh 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291241051 RajpratapSingh (000000)
16 SIRONJ MP-27-002-073-001/482
(PYARAKHEDI) 		1727002073NRG24201020230266935 21/10/2023 Rashid 1727002073WL022994 Rashid 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291241051 Rashid (000000)
SubTotal 7956 7956
17 SIRONJ MP-27-002-042-001/94-A
(MOONDRADHARMU) 		1727002042NRG24211020230267078 21/10/2023 Viran 1727002042WL023003 Viran 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291241051 Viran (000000)
SubTotal 1326 1326
18 SIRONJ MP-27-002-076-003/193
(KOOJA) 		1727002000NRG24211020230268075 21/10/2023 krishna bai 1727002WL023071 krishna bai 00415 SBIN0030227 884 884 Processed 09/11/2023 291241051 krishnabai (000000)
19 SIRONJ MP-27-002-079-001/126
(SIYALPUR) 		1727002079NRG24211020230267548 21/10/2023 ansar khan 1727002079WL023030 ansar khan 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291241051 ansarkhan (000000)
20 SIRONJ MP-27-002-079-001/440
(SIYALPUR) 		1727002079NRG24211020230267550 21/10/2023 shoeb khan 1727002079WL023030 shoeb khan 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291241051 shoebkhan (000000)
SubTotal 3536 3536
21 SIRONJ MP-27-002-073-001/455
(PYARAKHEDI) 		1727002073NRG24201020230266924 21/10/2023 Mohar singh 1727002073WL022994 Mohar singh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291241051 Moharsingh (000000)
22 SIRONJ MP-27-002-073-001/481
(PYARAKHEDI) 		1727002073NRG24201020230266933 21/10/2023 Krishnaa bai 1727002073WL022994 Krishnaa bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291241051 Krishnaabai (000000)
23 SIRONJ MP-27-002-073-001/487
(PYARAKHEDI) 		1727002073NRG24201020230266936 21/10/2023 Lachchu bai 1727002073WL022994 Lachchu bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291241051 Lachchubai (000000)
24 SIRONJ MP-27-002-073-001/487
(PYARAKHEDI) 		1727002073NRG24201020230266937 21/10/2023 Parma nand 1727002073WL022994 Parma nand 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291241051 Parmanand (000000)
25 SIRONJ MP-27-002-073-001/488
(PYARAKHEDI) 		1727002073NRG24201020230266938 21/10/2023 Kishori lal 1727002073WL022994 Kishori lal 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291241051 Kishorilal (000000)
26 SIRONJ MP-27-002-073-001/488
(PYARAKHEDI) 		1727002073NRG24201020230266939 21/10/2023 Saroj bai 1727002073WL022994 Saroj bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291241051 Sarojbai (000000)
SubTotal 7956 7956
27 SIRONJ MP-27-002-015-002/60-A
(CHHAPU) 		1727002015NRG24211020230267653 21/10/2023 UMRAV SINGH 1727002015WL023032 UMRAV SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241051 UMRAVSINGH (000000)
28 SIRONJ MP-27-002-015-002/60-B
(CHHAPU) 		1727002015NRG24211020230267654 21/10/2023 DEEVAN SINGH 1727002015WL023032 DEEVAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241051 DEEVANSINGH (000000)
SubTotal 2652 2652
29 SIRONJ MP-27-002-016-002/249
(MAHOO) 		1727002016NRG24211020230267840 21/10/2023 Shahista Bee 1727002016WL023053 Shahista Bee 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241051 ShahistaBee (000000)
30 SIRONJ MP-27-002-016-002/32
(MAHOO) 		1727002016NRG24211020230267808 21/10/2023 Shabnam 1727002016WL023051 Shabnam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241051 Shabnam (000000)
31 SIRONJ MP-27-002-016-002/41
(MAHOO) 		1727002016NRG24211020230267882 21/10/2023 Shabana Mewati 1727002016WL023056 Shabana Mewati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241051 ShabanaMewati (000000)
32 SIRONJ MP-27-002-016-002/5-A
(MAHOO) 		1727002016NRG24211020230267823 21/10/2023 Mustari Bee 1727002016WL023051 Mustari Bee 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241051 MustariBee (000000)
33 SIRONJ MP-27-002-031-001/322
(KHEJADAHALI) 		1727002031NRG24211020230267251 21/10/2023 jyoti kurmi 1727002031WL023013 jyoti kurmi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291241051 jyotikurmi (000000)
34 SIRONJ MP-27-002-031-002/201-D
(KHEJADAHALI) 		1727002031NRG24211020230267285 21/10/2023 baleram 1727002031WL023013 baleram 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291241051 baleram (000000)
35 SIRONJ MP-27-002-047-001/382-B
(AMIRGARAH) 		1727002047NRG24211020230267028 21/10/2023 KALYAN SINGH 1727002047WL023002 KALYAN SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241051 KALYANSINGH (000000)
SubTotal 8840 8840
Total 45526 45526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_211023FTO_327637 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 11934
2 SIRONJ MP1727002_211023FTO_327637 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_211023FTO_327637 State Bank of India SBIN0010823 SIRONJ 7956
4 SIRONJ MP1727002_211023FTO_327637 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
5 SIRONJ MP1727002_211023FTO_327637 State Bank of India SBIN0030227 SIYALPUR 3536
6 SIRONJ MP1727002_211023FTO_327637 Union Bank of India UBIN0537349 SIRONJ 7956
7 SIRONJ MP1727002_211023FTO_327637 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
8 SIRONJ MP1727002_211023FTO_327637 India Post Payments Bank IPOS0000001 Vidisha 8840

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