Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:29:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_140423FTO_8949
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-27-002-017-002/335-D
(JHUKARHOJ) 		1727002017NRG24140420230002961 14/04/2023 naval singh 1727002017WL000130 naval singh 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 640087823 navalsingh (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-017-003/61-A
(JHUKARHOJ) 		1727002017NRG24140420230002995 14/04/2023 dhanraj 1727002017WL000130 dhanraj 00078 CNRB0006088 1326 1326 Processed 12/05/2023 640087823 dhanraj (000000)
SubTotal 1326 1326
3 SIRONJ MP-27-002-017-001/16-C
(JHUKARHOJ) 		1727002017NRG24140420230002944 14/04/2023 ram bai 1727002017WL000130 ram bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 640087823 rambai (000000)
4 SIRONJ MP-27-002-017-001/31-C
(JHUKARHOJ) 		1727002017NRG24140420230002945 14/04/2023 NANHI BAI 1727002017WL000130 NANHI BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 640087823 NANHIBAI (000000)
5 SIRONJ MP-27-002-017-001/330-B
(JHUKARHOJ) 		1727002017NRG24140420230002948 14/04/2023 suesuti 1727002017WL000130 suesuti 00415 SBIN0010823 1326 1326 Processed 12/05/2023 640087823 suesuti (000000)
6 SIRONJ MP-27-002-017-001/34-A
(JHUKARHOJ) 		1727002017NRG24140420230002950 14/04/2023 SUNEETA BAI 1727002017WL000130 SUNEETA BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 640087823 SUNEETABAI (000000)
7 SIRONJ MP-27-002-017-001/39-B
(JHUKARHOJ) 		1727002017NRG24140420230002951 14/04/2023 guddi bai 1727002017WL000130 guddi bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 640087823 guddibai (000000)
8 SIRONJ MP-27-002-017-001/46-D
(JHUKARHOJ) 		1727002017NRG24140420230002952 14/04/2023 parasmani 1727002017WL000130 parasmani 00415 SBIN0010823 1326 1326 Processed 12/05/2023 640087823 parasmani (000000)
9 SIRONJ MP-27-002-017-001/71
(JHUKARHOJ) 		1727002017NRG24140420230002953 14/04/2023 shibbo bai 1727002017WL000130 shibbo bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 640087823 shibbobai (000000)
10 SIRONJ MP-27-002-017-001/73-C
(JHUKARHOJ) 		1727002017NRG24140420230002954 14/04/2023 NARVADI BAI 1727002017WL000130 NARVADI BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 640087823 NARVADIBAI (000000)
11 SIRONJ MP-27-002-017-003/61
(JHUKARHOJ) 		1727002017NRG24140420230002993 14/04/2023 KAMAR 1727002017WL000130 KAMAR 00415 SBIN0010823 1326 1326 Processed 12/05/2023 640087823 KAMAR (000000)
12 SIRONJ MP-27-002-017-003/69-D
(JHUKARHOJ) 		1727002017NRG24140420230003002 14/04/2023 RATAN BAI 1727002017WL000130 RATAN BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 640087823 RATANBAI (000000)
13 SIRONJ MP-27-002-017-003/74-B
(JHUKARHOJ) 		1727002017NRG24140420230003003 14/04/2023 SEETA BAI 1727002017WL000130 SEETA BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 640087823 SEETABAI (000000)
14 SIRONJ MP-27-002-017-003/81-A
(JHUKARHOJ) 		1727002017NRG24140420230003004 14/04/2023 JITENDRA YADAV 1727002017WL000130 JITENDRA YADAV 00415 SBIN0010823 1326 1326 Processed 12/05/2023 640087823 JITENDRAYADAV (000000)
15 SIRONJ MP-27-002-017-003/88
(JHUKARHOJ) 		1727002017NRG24140420230003005 14/04/2023 fateh singh 1727002017WL000130 fateh singh 00415 SBIN0010823 1326 1326 Processed 12/05/2023 640087823 fatehsingh (000000)
16 SIRONJ MP-27-002-017-003/94-B
(JHUKARHOJ) 		1727002017NRG24140420230003006 14/04/2023 ashrphi 1727002017WL000130 ashrphi 00415 SBIN0010823 1326 1326 Processed 12/05/2023 640087823 ashrphi (000000)
17 SIRONJ MP-27-002-017-003/94-C
(JHUKARHOJ) 		1727002017NRG24140420230003007 14/04/2023 mamta 1727002017WL000130 mamta 00415 SBIN0010823 1326 1326 Processed 12/05/2023 640087823 mamta (000000)
18 SIRONJ MP-27-002-017-003/94-D
(JHUKARHOJ) 		1727002017NRG24140420230003008 14/04/2023 pooja 1727002017WL000130 pooja 00415 SBIN0010823 1326 1326 Processed 12/05/2023 640087823 pooja (000000)
SubTotal 21216 21216
19 SIRONJ MP-27-002-036-002/33-A
(GHOSUATALA) 		1727002000NRG24140420230002853 14/04/2023 BHAGVAT 1727002WL000126 BHAGVAT 00415 SBIN0030227 1326 1326 Processed 12/05/2023 640087823 BHAGVAT (000000)
20 SIRONJ MP-27-002-036-002/33-A
(GHOSUATALA) 		1727002000NRG24140420230002854 14/04/2023 sarju bai 1727002WL000126 sarju bai 00415 SBIN0030227 1326 1326 Processed 12/05/2023 640087823 sarjubai (000000)
SubTotal 2652 2652
21 SIRONJ MP-27-002-017-002/335-C
(JHUKARHOJ) 		1727002017NRG24140420230002960 14/04/2023 sumita yadav 1727002017WL000130 sumita yadav 00468 UBIN0536482 1326 1326 Processed 12/05/2023 640087823 sumitayadav (000000)
SubTotal 1326 1326
22 SIRONJ MP-27-002-017-003/56
(JHUKARHOJ) 		1727002017NRG24140420230002980 14/04/2023 ramswaroop bai 1727002017WL000130 ramswaroop bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640087823 ramswaroopbai (000000)
23 SIRONJ MP-27-002-017-003/56-C
(JHUKARHOJ) 		1727002017NRG24140420230002982 14/04/2023 savita bai 1727002017WL000130 savita bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640087823 savitabai (000000)
24 SIRONJ MP-27-002-017-003/57-A
(JHUKARHOJ) 		1727002017NRG24140420230002985 14/04/2023 nilesh 1727002017WL000130 nilesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 640087823 nilesh (000000)
25 SIRONJ MP-27-002-017-003/57-B
(JHUKARHOJ) 		1727002017NRG24140420230002986 14/04/2023 Laxman 1727002017WL000130 Laxman 00688 FINO0001446 1326 1326 Processed 12/05/2023 640087823 Laxman (000000)
26 SIRONJ MP-27-002-017-003/57-B
(JHUKARHOJ) 		1727002017NRG24140420230002987 14/04/2023 prahlad 1727002017WL000130 prahlad 00688 FINO0001446 1326 1326 Processed 12/05/2023 640087823 prahlad (000000)
27 SIRONJ MP-27-002-017-003/58-B
(JHUKARHOJ) 		1727002017NRG24140420230002989 14/04/2023 samundar 1727002017WL000130 samundar 00688 FINO0001446 1326 1326 Processed 12/05/2023 640087823 samundar (000000)
28 SIRONJ MP-27-002-017-003/59
(JHUKARHOJ) 		1727002017NRG24140420230002990 14/04/2023 dharmraj 1727002017WL000130 dharmraj 00688 FINO0001446 1326 1326 Processed 12/05/2023 640087823 dharmraj (000000)
29 SIRONJ MP-27-002-017-003/60-A
(JHUKARHOJ) 		1727002017NRG24140420230002991 14/04/2023 girja bai 1727002017WL000130 girja bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640087823 girjabai (000000)
30 SIRONJ MP-27-002-017-003/62
(JHUKARHOJ) 		1727002017NRG24140420230002997 14/04/2023 virendra 1727002017WL000130 virendra 00688 FINO0001446 1326 1326 Rejected 12/05/2023 640087823 A/c Blocked or Frozen
31 SIRONJ MP-27-002-017-003/62-B
(JHUKARHOJ) 		1727002017NRG24140420230002999 14/04/2023 sudama bai 1727002017WL000130 sudama bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640087823 sudamabai (000000)
32 SIRONJ MP-27-002-017-003/62-D
(JHUKARHOJ) 		1727002017NRG24140420230003001 14/04/2023 batan bai 1727002017WL000130 batan bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640087823 batanbai (000000)
SubTotal 14586 14586
33 SIRONJ MP-27-002-017-003/101
(JHUKARHOJ) 		1727002017NRG24140420230002965 14/04/2023 putri bai 1727002017WL000130 putri bai 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640087823 putribai (000000)
34 SIRONJ MP-27-002-017-003/198-A
(JHUKARHOJ) 		1727002017NRG24140420230002967 14/04/2023 rajkumar 1727002017WL000130 rajkumar 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640087823 rajkumar (000000)
35 SIRONJ MP-27-002-017-003/27-B
(JHUKARHOJ) 		1727002017NRG24140420230002969 14/04/2023 makhan 1727002017WL000130 makhan 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640087823 makhan (000000)
36 SIRONJ MP-27-002-017-003/31-C
(JHUKARHOJ) 		1727002017NRG24140420230002970 14/04/2023 rachna bai 1727002017WL000130 rachna bai 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640087823 rachnabai (000000)
37 SIRONJ MP-27-002-017-003/35-D
(JHUKARHOJ) 		1727002017NRG24140420230002974 14/04/2023 manorama 1727002017WL000130 manorama 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640087823 manorama (000000)
38 SIRONJ MP-27-002-017-003/55-B
(JHUKARHOJ) 		1727002017NRG24140420230002977 14/04/2023 nepal 1727002017WL000130 nepal 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640087823 nepal (000000)
39 SIRONJ MP-27-002-017-003/55-C
(JHUKARHOJ) 		1727002017NRG24140420230002978 14/04/2023 monika 1727002017WL000130 monika 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640087823 monika (000000)
40 SIRONJ MP-27-002-017-003/56-A
(JHUKARHOJ) 		1727002017NRG24140420230002981 14/04/2023 nisha 1727002017WL000130 nisha 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640087823 nisha (000000)
41 SIRONJ MP-27-002-017-003/57-C
(JHUKARHOJ) 		1727002017NRG24140420230002988 14/04/2023 nandkumari 1727002017WL000130 nandkumari 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640087823 nandkumari (000000)
42 SIRONJ MP-27-002-017-003/60-C
(JHUKARHOJ) 		1727002017NRG24140420230002992 14/04/2023 mhebar singh 1727002017WL000130 mhebar singh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640087823 mhebarsingh (000000)
43 SIRONJ MP-27-002-017-003/61-C
(JHUKARHOJ) 		1727002017NRG24140420230002996 14/04/2023 sigram 1727002017WL000130 sigram 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640087823 sigram (000000)
44 SIRONJ MP-27-002-017-003/62-A
(JHUKARHOJ) 		1727002017NRG24140420230002998 14/04/2023 kera bai 1727002017WL000130 kera bai 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640087823 kerabai (000000)
45 SIRONJ MP-27-002-017-003/62-C
(JHUKARHOJ) 		1727002017NRG24140420230003000 14/04/2023 bhuri bai 1727002017WL000130 bhuri bai 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640087823 bhuribai (000000)
46 SIRONJ MP-27-002-017-003/96-D
(JHUKARHOJ) 		1727002017NRG24140420230003009 14/04/2023 anju 1727002017WL000130 anju 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640087823 anju (000000)
SubTotal 18564 18564
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_140423FTO_8949 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_140423FTO_8949 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_140423FTO_8949 State Bank of India SBIN0010823 SIRONJ 21216
4 SIRONJ MP1727002_140423FTO_8949 State Bank of India SBIN0030227 SIYALPUR 2652
5 SIRONJ MP1727002_140423FTO_8949 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
6 SIRONJ MP1727002_140423FTO_8949 Fino Payments Bank Ltd FINO0001446 MP RO 14586
7 SIRONJ MP1727002_140423FTO_8949 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18564

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