Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:58:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_280923FTO_294186
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-27-002-009-003/256-A
(BISHEPUR) 		1727002000NRG24280920230238623 28/09/2023 SEETA BAI 1727002WL019812 SEETA BAI 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 296598465 SEETABAI (000000)
2 SIRONJ MP-27-002-009-003/511
(BISHEPUR) 		1727002000NRG24280920230238654 28/09/2023 Rahul Solanki 1727002WL019812 Rahul Solanki 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 296598465 RahulSolanki (000000)
3 SIRONJ MP-27-002-009-003/511-D
(BISHEPUR) 		1727002000NRG24280920230238656 28/09/2023 Tamanna Solanki 1727002WL019812 Tamanna Solanki 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 296598465 TamannaSolanki (000000)
4 SIRONJ MP-27-002-009-003/522-A
(BISHEPUR) 		1727002000NRG24280920230238673 28/09/2023 Reenu Solanki 1727002WL019812 Reenu Solanki 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 296598465 ReenuSolanki (000000)
5 SIRONJ MP-27-002-052-001/89-A
(BHORIYA) 		1727002052NRG24280920230238959 28/09/2023 Harkugar Bai 1727002052WL019838 Harkugar Bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 296598465 HarkugarBai (000000)
6 SIRONJ MP-27-002-089-001/180-A
(IKODIYA) 		1727002000NRG24280920230239372 28/09/2023 KULDEEP SINGH 1727002WL019878 KULDEEP SINGH 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 296598465 KULDEEPSINGH (000000)
SubTotal 7072 7072
7 SIRONJ MP-27-002-089-004/50-B
(IKODIYA) 		1727002000NRG24280920230239397 28/09/2023 mohar singh 1727002WL019879 mohar singh 00078 CNRB0006088 1326 1326 Processed 09/11/2023 296598465 moharsingh (000000)
SubTotal 1326 1326
8 SIRONJ MP-27-002-045-002/206-A
(MUGALSARAY) 		1727002045NRG24280920230239406 28/09/2023 GOPAL PAL 1727002045WL019880 GOPAL PAL 00354 PUNB0002700 1105 1105 Processed 09/11/2023 296598465 GOPALPAL (000000)
SubTotal 1105 1105
9 SIRONJ MP-27-002-052-001/70
(BHORIYA) 		1727002052NRG24280920230238956 28/09/2023 deepak 1727002052WL019838 deepak 00354 PUNB0311700 1326 1326 Processed 09/11/2023 296598465 deepak (000000)
10 SIRONJ MP-27-002-089-004/8-B
(IKODIYA) 		1727002000NRG24280920230239398 28/09/2023 ashok baghele 1727002WL019879 ashok baghele 00354 PUNB0311700 1326 1326 Processed 09/11/2023 296598465 ashokbaghele (000000)
SubTotal 2652 2652
11 SIRONJ MP-27-002-009-003/205-B
(BISHEPUR) 		1727002000NRG24280920230238608 28/09/2023 JITENDRA 1727002WL019812 JITENDRA 00415 SBIN0010823 1105 1105 Processed 09/11/2023 296598465 JITENDRA (000000)
12 SIRONJ MP-27-002-085-001/400-C
(IAKLOUDA) 		1727002085NRG24280920230238577 28/09/2023 Ravi Ahirwar 1727002085WL019811 Ravi Ahirwar 00415 SBIN0010823 1326 1326 Processed 09/11/2023 296598465 RaviAhirwar (000000)
SubTotal 2431 2431
13 SIRONJ MP-27-002-089-004/49-A
(IKODIYA) 		1727002000NRG24280920230239395 28/09/2023 SHIVKUMARI 1727002WL019879 SHIVKUMARI 00415 SBIN0030227 1326 1326 Processed 09/11/2023 296598465 SHIVKUMARI (000000)
SubTotal 1326 1326
14 SIRONJ MP-27-002-009-003/140-A
(BISHEPUR) 		1727002000NRG24280920230238596 28/09/2023 GANGA PRASAD 1727002WL019812 GANGA PRASAD 00468 UBIN0537349 1105 1105 Processed 09/11/2023 296598465 GANGAPRASAD (000000)
15 SIRONJ MP-27-002-009-003/140-B
(BISHEPUR) 		1727002000NRG24280920230238597 28/09/2023 Naresh 1727002WL019812 Naresh 00468 UBIN0537349 1105 1105 Processed 09/11/2023 296598465 Naresh (000000)
16 SIRONJ MP-27-002-009-003/140-C
(BISHEPUR) 		1727002000NRG24280920230238598 28/09/2023 Anurag 1727002WL019812 Anurag 00468 UBIN0537349 1105 1105 Processed 09/11/2023 296598465 Anurag (000000)
17 SIRONJ MP-27-002-009-003/290
(BISHEPUR) 		1727002000NRG24280920230238630 28/09/2023 Malkhan 1727002WL019812 Malkhan 00468 UBIN0537349 1105 1105 Processed 09/11/2023 296598465 Malkhan (000000)
18 SIRONJ MP-27-002-009-003/322
(BISHEPUR) 		1727002000NRG24280920230238635 28/09/2023 Malkhan singh 1727002WL019812 Malkhan singh 00468 UBIN0537349 1105 1105 Processed 09/11/2023 296598465 Malkhansingh (000000)
19 SIRONJ MP-27-002-009-003/353-D
(BISHEPUR) 		1727002000NRG24280920230238642 28/09/2023 Naman 1727002WL019812 Naman 00468 UBIN0537349 1105 1105 Processed 09/11/2023 296598465 Naman (000000)
20 SIRONJ MP-27-002-009-003/394
(BISHEPUR) 		1727002000NRG24280920230238650 28/09/2023 BHAGWATI BAI 1727002WL019812 BHAGWATI BAI 00468 UBIN0537349 1105 1105 Processed 09/11/2023 296598465 BHAGWATIBAI (000000)
21 SIRONJ MP-27-002-009-003/512-A
(BISHEPUR) 		1727002000NRG24280920230238657 28/09/2023 nandkishor 1727002WL019812 nandkishor 00468 UBIN0537349 1105 1105 Processed 09/11/2023 296598465 nandkishor (000000)
22 SIRONJ MP-27-002-009-003/513
(BISHEPUR) 		1727002000NRG24280920230238660 28/09/2023 Sunil 1727002WL019812 Sunil 00468 UBIN0537349 1105 1105 Processed 09/11/2023 296598465 Sunil (000000)
23 SIRONJ MP-27-002-009-003/514
(BISHEPUR) 		1727002000NRG24280920230238662 28/09/2023 SAGAR 1727002WL019812 SAGAR 00468 UBIN0537349 1105 1105 Processed 09/11/2023 296598465 SAGAR (000000)
24 SIRONJ MP-27-002-009-003/514-D
(BISHEPUR) 		1727002000NRG24280920230238666 28/09/2023 Uma Bai 1727002WL019812 Uma Bai 00468 UBIN0537349 1105 1105 Processed 09/11/2023 296598465 UmaBai (000000)
25 SIRONJ MP-27-002-009-003/520-B
(BISHEPUR) 		1727002000NRG24280920230238669 28/09/2023 Phool Singh 1727002WL019812 Phool Singh 00468 UBIN0537349 1105 1105 Processed 09/11/2023 296598465 PhoolSingh (000000)
26 SIRONJ MP-27-002-009-003/521-A
(BISHEPUR) 		1727002000NRG24280920230238670 28/09/2023 Jugaj 1727002WL019812 Jugaj 00468 UBIN0537349 1105 1105 Processed 09/11/2023 296598465 Jugaj (000000)
27 SIRONJ MP-27-002-038-003/27
(BANSKHEDI) 		1727002038NRG24280920230238708 28/09/2023 Hafij khan 1727002038WL019819 Hafij khan 00468 UBIN0537349 1326 1326 Processed 09/11/2023 296598465 Hafijkhan (000000)
28 SIRONJ MP-27-002-045-002/164-C
(MUGALSARAY) 		1727002045NRG24280920230239464 28/09/2023 RAJ KUMARI 1727002045WL019883 RAJ KUMARI 00468 UBIN0537349 1105 1105 Processed 09/11/2023 296598465 RAJKUMARI (000000)
29 SIRONJ MP-27-002-089-004/50-A
(IKODIYA) 		1727002000NRG24280920230239396 28/09/2023 SAROJ PAL 1727002WL019879 SAROJ PAL 00468 UBIN0537349 1326 1326 Processed 09/11/2023 296598465 SAROJPAL (000000)
SubTotal 18122 18122
30 SIRONJ MP-27-002-006-001/53-A
(IMALANI) 		1727002006NRG24280920230238682 28/09/2023 RAM BABU 1727002006WL019813 RAM BABU 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 296598465 RAMBABU (000000)
SubTotal 884 884
31 SIRONJ MP-27-002-052-002/39-C
(BHORIYA) 		1727002052NRG24280920230238994 28/09/2023 ramashankar sharma 1727002052WL019839 ramashankar sharma 00688 FINO0001446 442 442 Processed 09/11/2023 296598465 ramashankarsharma (000000)
32 SIRONJ MP-27-002-066-001/638
(DEEPNAKHEDA) 		1727002066NRG24270920230238484 28/09/2023 juli 1727002066WL019800 juli 00688 FINO0001446 884 884 Processed 09/11/2023 296598465 juli (000000)
33 SIRONJ MP-27-002-066-001/643-C
(DEEPNAKHEDA) 		1727002066NRG24270920230238488 28/09/2023 bharat 1727002066WL019800 bharat 00688 FINO0001446 884 884 Processed 09/11/2023 296598465 bharat (000000)
34 SIRONJ MP-27-002-067-003/529
(TRIBHUWANPUR) 		1727002067NRG24280920230239027 28/09/2023 Sakir khan 1727002067WL019841 Sakir khan 00688 FINO0001446 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
35 SIRONJ MP-27-002-067-003/536
(TRIBHUWANPUR) 		1727002067NRG24280920230239028 28/09/2023 Jageer 1727002067WL019841 Jageer 00688 FINO0001446 1326 1326 Processed 09/11/2023 296598465 Jageer (000000)
36 SIRONJ MP-27-002-067-003/536
(TRIBHUWANPUR) 		1727002067NRG24280920230239029 28/09/2023 Sageer 1727002067WL019841 Sageer 00688 FINO0001446 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
37 SIRONJ MP-27-002-067-003/584
(TRIBHUWANPUR) 		1727002067NRG24280920230239031 28/09/2023 Farjan 1727002067WL019841 Farjan 00688 FINO0001446 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
38 SIRONJ MP-27-002-067-003/585
(TRIBHUWANPUR) 		1727002067NRG24280920230239032 28/09/2023 Savina 1727002067WL019841 Savina 00688 FINO0001446 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
39 SIRONJ MP-27-002-067-003/586
(TRIBHUWANPUR) 		1727002067NRG24280920230239033 28/09/2023 Bhusra 1727002067WL019841 Bhusra 00688 FINO0001446 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 10166 10166
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_280923FTO_294186 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7072
2 SIRONJ MP1727002_280923FTO_294186 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_280923FTO_294186 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1105
4 SIRONJ MP1727002_280923FTO_294186 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
5 SIRONJ MP1727002_280923FTO_294186 State Bank of India SBIN0010823 SIRONJ 2431
6 SIRONJ MP1727002_280923FTO_294186 State Bank of India SBIN0030227 SIYALPUR 1326
7 SIRONJ MP1727002_280923FTO_294186 Union Bank of India UBIN0537349 SIRONJ 18122
8 SIRONJ MP1727002_280923FTO_294186 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 884
9 SIRONJ MP1727002_280923FTO_294186 Fino Payments Bank Ltd FINO0001446 MP RO 10166

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