Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:48:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_250923FTO_288809
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-27-002-009-003/511
(BISHEPUR) 		1727002000NRG24250920230235119 25/09/2023 Rahul Solanki 1727002WL019370 Rahul Solanki 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309427978 RahulSolanki (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-042-002/526-B
(MOONDRADHARMU) 		1727002040NRG24240920230235026 25/09/2023 Heera lal 1727002040WL019358 Heera lal 00078 CNRB0006088 1326 1326 Processed 10/11/2023 309427978 Heeralal (000000)
SubTotal 1326 1326
3 SIRONJ MP-27-002-042-002/300
(MOONDRADHARMU) 		1727002040NRG24240920230234992 25/09/2023 Ramswaroop Ahirwar 1727002040WL019358 Ramswaroop Ahirwar 00152 HDFC0002146 1326 1326 Processed 10/11/2023 309427978 RamswaroopAhirwar (000000)
SubTotal 1326 1326
4 SIRONJ MP-27-002-005-001/223
(CHUNIYAKHOH) 		1727002005NRG24250920230235697 25/09/2023 Komal Singh 1727002005WL019433 Komal Singh 00354 PUNB0311700 1547 1547 Processed 10/11/2023 309427978 KomalSingh (000000)
5 SIRONJ MP-27-002-081-001/68-A
(BHATOLI) 		1727002081NRG24240920230234614 25/09/2023 Jay Singh 1727002081WL019316 Jay Singh 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309427978 JaySingh (000000)
SubTotal 2873 2873
6 SIRONJ MP-27-002-042-002/429-B
(MOONDRADHARMU) 		1727002040NRG24250920230236336 25/09/2023 Parvati 1727002040WL019511 Parvati 00415 SBIN0010823 1326 1326 Rejected 16/11/2023 Account closed
7 SIRONJ MP-27-002-077-005/706
(MAHADEVKHEDI) 		1727002077NRG24250920230235461 25/09/2023 Jitendra 1727002077WL019402 Jitendra 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309427978 Jitendra (000000)
SubTotal 2652 2652
8 SIRONJ MP-27-002-029-002/161
(NARKHEDAJAGIR) 		1727002029NRG24250920230236284 25/09/2023 Sharda Suryawanshi 1727002029WL019500 Sharda Suryawanshi 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309427978 ShardaSuryawanshi (000000)
9 SIRONJ MP-27-002-089-004/323
(IKODIYA) 		1727002000NRG24220920230233224 25/09/2023 Jitendra Pal 1727002WL019160 Jitendra Pal 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309427978 JitendraPal (000000)
SubTotal 2652 2652
10 SIRONJ MP-27-002-040-003/671
(PIPALIYA HAT) 		1727002093NRG24240920230234371 25/09/2023 Sanjeev nayak 1727002093WL019286 Sanjeev nayak 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309427978 Sanjeevnayak (000000)
11 SIRONJ MP-27-002-062-001/860
(GULABGANJ) 		1727002062NRG24230920230234289 25/09/2023 RAMESH YADAV 1727002062WL019274 RAMESH YADAV 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309427978 RAMESHYADAV (000000)
12 SIRONJ MP-27-002-062-001/861
(GULABGANJ) 		1727002062NRG24230920230234291 25/09/2023 ANIL YADAV 1727002062WL019274 ANIL YADAV 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309427978 ANILYADAV (000000)
13 SIRONJ MP-27-002-077-005/92-B
(MAHADEVKHEDI) 		1727002077NRG24250920230235464 25/09/2023 ARVIND 1727002077WL019402 ARVIND 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309427978 ARVIND (000000)
14 SIRONJ MP-27-002-078-001/107
(PATHARIYA) 		1727002078NRG24250920230235800 25/09/2023 shailendra singh raghuwanshi 1727002078WL019434 shailendra singh raghuwanshi 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309427978 shailendrasinghraghuwanshi (000000)
15 SIRONJ MP-27-002-078-002/364
(PATHARIYA) 		1727002078NRG24250920230235889 25/09/2023 Shiv narayan 1727002078WL019434 Shiv narayan 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309427978 Shivnarayan (000000)
16 SIRONJ MP-27-002-085-001/1-B
(IAKLOUDA) 		1727002000NRG24250920230235069 25/09/2023 Hareenarayad 1727002WL019367 Hareenarayad 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309427978 Hareenarayad (000000)
SubTotal 9282 9282
17 SIRONJ MP-27-002-009-002/318
(BISHEPUR) 		1727002000NRG24250920230235114 25/09/2023 PREM SINGH 1727002WL019370 PREM SINGH 00468 UBIN0537349 1105 1105 Processed 10/11/2023 309427978 PREMSINGH (000000)
18 SIRONJ MP-27-002-009-003/140-B
(BISHEPUR) 		1727002000NRG24250920230235115 25/09/2023 Naresh 1727002WL019370 Naresh 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309427978 Naresh (000000)
19 SIRONJ MP-27-002-009-003/140-C
(BISHEPUR) 		1727002000NRG24250920230235116 25/09/2023 Anurag 1727002WL019370 Anurag 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309427978 Anurag (000000)
20 SIRONJ MP-27-002-009-003/290
(BISHEPUR) 		1727002000NRG24250920230235117 25/09/2023 Malkhan 1727002WL019370 Malkhan 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309427978 Malkhan (000000)
21 SIRONJ MP-27-002-009-003/353-D
(BISHEPUR) 		1727002000NRG24250920230235118 25/09/2023 Naman 1727002WL019370 Naman 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309427978 Naman (000000)
22 SIRONJ MP-27-002-029-001/52
(NARKHEDAJAGIR) 		1727002029NRG24250920230236279 25/09/2023 Manoj Kumar 1727002029WL019500 Manoj Kumar 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309427978 ManojKumar (000000)
23 SIRONJ MP-27-002-044-001/20-D
(SANTOSPUR) 		1727002000NRG24240920230234438 25/09/2023 Balkishan 1727002WL019294 Balkishan 00468 UBIN0537349 2652 2652 Processed 10/11/2023 309427978 Balkishan (000000)
24 SIRONJ MP-27-002-044-002/359
(SANTOSPUR) 		1727002000NRG24240920230234488 25/09/2023 Parvat singh 1727002WL019296 Parvat singh 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309427978 Parvatsingh (000000)
25 SIRONJ MP-27-002-059-001/53-B
(CHATHOLI) 		1727002059NRG24240920230234523 25/09/2023 Sadav 1727002059WL019299 Sadav 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309427978 Sadav (000000)
26 SIRONJ MP-27-002-062-001/860
(GULABGANJ) 		1727002062NRG24230920230234290 25/09/2023 Bhagaati Bai 1727002062WL019274 Bhagaati Bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309427978 BhagaatiBai (000000)
27 SIRONJ MP-27-002-081-001/202-A
(BHATOLI) 		1727002081NRG24240920230234611 25/09/2023 Akal Band Sen 1727002081WL019316 Akal Band Sen 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309427978 AkalBandSen (000000)
SubTotal 15691 15691
28 SIRONJ MP-27-002-081-001/70-A
(BHATOLI) 		1727002081NRG24240920230234615 25/09/2023 chandrabhan 1727002081WL019316 chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427978 chandrabhan (000000)
SubTotal 1326 1326
29 SIRONJ MP-27-002-027-001/40-D
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24250920230235178 25/09/2023 Raj Bai 1727002WL019382 Raj Bai 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427978 RajBai (000000)
30 SIRONJ MP-27-002-044-002/66-B
(SANTOSPUR) 		1727002000NRG24240920230234494 25/09/2023 priyanka 1727002WL019296 priyanka 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427978 priyanka (000000)
SubTotal 2431 2431
31 SIRONJ MP-27-002-020-001/223-B
(SEMALKHEDI) 		1727002020NRG24250920230236235 25/09/2023 Krishna mohan 1727002020WL019497 Krishna mohan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427978 Krishnamohan (000000)
32 SIRONJ MP-27-002-020-001/387-D
(SEMALKHEDI) 		1727002020NRG24250920230236241 25/09/2023 Shekhar Kurmi 1727002020WL019497 Shekhar Kurmi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427978 ShekharKurmi (000000)
33 SIRONJ MP-27-002-020-001/722
(SEMALKHEDI) 		1727002020NRG24250920230236249 25/09/2023 ajab singh 1727002020WL019497 ajab singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427978 ajabsingh (000000)
34 SIRONJ MP-27-002-027-001/5-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24240920230234397 25/09/2023 Laluram 1727002WL019289 Laluram 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427978 Laluram (000000)
35 SIRONJ MP-27-002-040-002/260
(PIPALIYA HAT) 		1727002093NRG24250920230235470 25/09/2023 sona bai 1727002093WL019403 sona bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427978 sonabai (000000)
36 SIRONJ MP-27-002-040-002/265
(PIPALIYA HAT) 		1727002093NRG24250920230235471 25/09/2023 Arvind ahirwar 1727002093WL019403 Arvind ahirwar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427978 Arvindahirwar (000000)
37 SIRONJ MP-27-002-040-002/695
(PIPALIYA HAT) 		1727002093NRG24250920230235491 25/09/2023 Jitendra yadav 1727002093WL019403 Jitendra yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427978 Jitendrayadav (000000)
38 SIRONJ MP-27-002-040-002/719
(PIPALIYA HAT) 		1727002093NRG24250920230235502 25/09/2023 aaram bai 1727002093WL019403 aaram bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427978 aarambai (000000)
39 SIRONJ MP-27-002-040-002/734
(PIPALIYA HAT) 		1727002093NRG24250920230235512 25/09/2023 kala bai 1727002093WL019403 kala bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427978 kalabai (000000)
40 SIRONJ MP-27-002-078-001/252-A
(PATHARIYA) 		1727002078NRG24250920230235842 25/09/2023 satendra raghuvanshi 1727002078WL019434 satendra raghuvanshi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427978 satendraraghuvanshi (000000)
41 SIRONJ MP-27-002-078-001/44-A
(PATHARIYA) 		1727002078NRG24250920230235862 25/09/2023 Dhanpal 1727002078WL019434 Dhanpal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427978 Dhanpal (000000)
42 SIRONJ MP-27-002-078-001/99-B
(PATHARIYA) 		1727002078NRG24250920230235882 25/09/2023 Irsad khan 1727002078WL019434 Irsad khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427978 Irsadkhan (000000)
SubTotal 15912 15912
43 SIRONJ MP-27-002-005-001/190-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235666 25/09/2023 Ravi 1727002005WL019433 Ravi 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309427978 Ravi (000000)
44 SIRONJ MP-27-002-005-001/192-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235669 25/09/2023 Suman Bai 1727002005WL019433 Suman Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309427978 SumanBai (000000)
45 SIRONJ MP-27-002-016-002/249
(MAHOO) 		1727002016NRG24250920230235255 25/09/2023 Shahista Bee 1727002016WL019386 Shahista Bee 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309427978 ShahistaBee (000000)
46 SIRONJ MP-27-002-016-002/32
(MAHOO) 		1727002016NRG24250920230235263 25/09/2023 Shabnam 1727002016WL019386 Shabnam 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309427978 Shabnam (000000)
47 SIRONJ MP-27-002-016-002/41
(MAHOO) 		1727002016NRG24250920230235272 25/09/2023 Shabana Mewati 1727002016WL019386 Shabana Mewati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309427978 ShabanaMewati (000000)
48 SIRONJ MP-27-002-016-002/481
(MAHOO) 		1727002016NRG24250920230235287 25/09/2023 sarjeet kha 1727002016WL019386 sarjeet kha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309427978 sarjeetkha (000000)
49 SIRONJ MP-27-002-016-002/5-A
(MAHOO) 		1727002016NRG24250920230235292 25/09/2023 Mustari Bee 1727002016WL019386 Mustari Bee 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309427978 MustariBee (000000)
50 SIRONJ MP-27-002-050-004/7-B
(LALITPUR) 		1727002050NRG24230920230234179 25/09/2023 raghuveer Singh rajput 1727002050WL019260 raghuveer Singh rajput 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309427978 raghuveerSinghrajput (000000)
51 SIRONJ MP-27-002-085-001/1-C
(IAKLOUDA) 		1727002000NRG24250920230235070 25/09/2023 Mohan Lal 1727002WL019367 Mohan Lal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309427978 MohanLal (000000)
52 SIRONJ MP-27-002-085-001/113-B
(IAKLOUDA) 		1727002000NRG24250920230235071 25/09/2023 Kashi Bai 1727002WL019367 Kashi Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309427978 KashiBai (000000)
SubTotal 13702 13702
53 SIRONJ MP-27-002-040-002/588
(PIPALIYA HAT) 		1727002093NRG24250920230235478 25/09/2023 gurber singh 1727002093WL019403 gurber singh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309427978 gurbersingh (000000)
54 SIRONJ MP-27-002-077-005/209
(MAHADEVKHEDI) 		1727002077NRG24250920230235446 25/09/2023 Shyaam 1727002077WL019402 Shyaam 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309427978 Shyaam (000000)
55 SIRONJ MP-27-002-077-005/221
(MAHADEVKHEDI) 		1727002077NRG24250920230235449 25/09/2023 Manish 1727002077WL019402 Manish 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309427978 Manish (000000)
SubTotal 3978 3978
Total 74477 74477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_250923FTO_288809 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_250923FTO_288809 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_250923FTO_288809 HDFC bank HDFC0002146 SIRONJ 1326
4 SIRONJ MP1727002_250923FTO_288809 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2873
5 SIRONJ MP1727002_250923FTO_288809 State Bank of India SBIN0010823 SIRONJ 2652
6 SIRONJ MP1727002_250923FTO_288809 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
7 SIRONJ MP1727002_250923FTO_288809 State Bank of India SBIN0030227 SIYALPUR 9282
8 SIRONJ MP1727002_250923FTO_288809 Union Bank of India UBIN0537349 SIRONJ 15691
9 SIRONJ MP1727002_250923FTO_288809 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
10 SIRONJ MP1727002_250923FTO_288809 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
11 SIRONJ MP1727002_250923FTO_288809 Fino Payments Bank Ltd FINO0001446 MP RO 15912
12 SIRONJ MP1727002_250923FTO_288809 India Post Payments Bank IPOS0000001 Vidisha 13702
13 SIRONJ MP1727002_250923FTO_288809 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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