Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:39:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_050623FTO_74241
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-27-002-050-001/73-C
(LALITPUR) 		1727002050NRG24050620230073102 05/06/2023 sanjesh bai 1727002050WL003407 sanjesh bai 00045 BARB0ASHBHO 1326 1326 Processed 09/06/2023 261378977 sanjeshbai (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-025-001/184-A
(GAIHOOKHEDI) 		1727002025NRG24050620230072581 05/06/2023 jamna bai 1727002025WL003375 jamna bai 00045 BARB0SIRONJ 1105 1105 Processed 09/06/2023 261378977 jamnabai (000000)
3 SIRONJ MP-27-002-045-001/84
(MUGALSARAY) 		1727002045NRG24050620230072226 05/06/2023 shusila 1727002045WL003347 shusila 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378977 shusila (000000)
4 SIRONJ MP-27-002-050-001/15-C
(LALITPUR) 		1727002050NRG24050620230073081 05/06/2023 DEKHRAM YADAV 1727002050WL003406 DEKHRAM YADAV 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378977 DEKHRAMYADAV (000000)
5 SIRONJ MP-27-002-050-001/39
(LALITPUR) 		1727002050NRG24050620230073087 05/06/2023 Gomati bai 1727002050WL003406 Gomati bai 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378977 Gomatibai (000000)
6 SIRONJ MP-27-002-050-001/7-A
(LALITPUR) 		1727002050NRG24050620230073097 05/06/2023 Chandresh bhai wo samander Singh 1727002050WL003407 Chandresh bhai wo samander Singh 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378977 ChandreshbhaiwosamanderSingh (000000)
7 SIRONJ MP-27-002-050-001/73
(LALITPUR) 		1727002050NRG24050620230073098 05/06/2023 chandan meharvan singh 1727002050WL003407 chandan meharvan singh 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378977 chandanmeharvansingh (000000)
8 SIRONJ MP-27-002-050-002/107-A
(LALITPUR) 		1727002050NRG24050620230073107 05/06/2023 binita bai 1727002050WL003407 binita bai 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378977 binitabai (000000)
9 SIRONJ MP-27-002-050-002/107-A
(LALITPUR) 		1727002050NRG24050620230073106 05/06/2023 shishupal ahirwar 1727002050WL003407 shishupal ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378977 shishupalahirwar (000000)
10 SIRONJ MP-27-002-050-002/113-A
(LALITPUR) 		1727002050NRG24050620230073110 05/06/2023 kaushalya bai 1727002050WL003407 kaushalya bai 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378977 kaushalyabai (000000)
11 SIRONJ MP-27-002-050-002/54-A
(LALITPUR) 		1727002050NRG24050620230073133 05/06/2023 Chanda bai 1727002050WL003410 Chanda bai 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378977 Chandabai (000000)
12 SIRONJ MP-27-002-050-002/61-B
(LALITPUR) 		1727002050NRG24050620230073135 05/06/2023 BADRI LAL 1727002050WL003410 BADRI LAL 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378977 BADRILAL (000000)
13 SIRONJ MP-27-002-050-002/61-B
(LALITPUR) 		1727002050NRG24050620230073136 05/06/2023 KUSUM BAI YADAV 1727002050WL003410 KUSUM BAI YADAV 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378977 KUSUMBAIYADAV (000000)
14 SIRONJ MP-27-002-050-002/65-A
(LALITPUR) 		1727002050NRG24050620230073138 05/06/2023 Rachna bai 1727002050WL003410 Rachna bai 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378977 Rachnabai (000000)
15 SIRONJ MP-27-002-050-002/66-A
(LALITPUR) 		1727002050NRG24050620230073140 05/06/2023 Harkuwar bai 1727002050WL003410 Harkuwar bai 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378977 Harkuwarbai (000000)
16 SIRONJ MP-27-002-050-002/68
(LALITPUR) 		1727002050NRG24050620230073142 05/06/2023 HARI BAI 1727002050WL003410 HARI BAI 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378977 HARIBAI (000000)
17 SIRONJ MP-27-002-050-002/68-A
(LALITPUR) 		1727002050NRG24050620230073143 05/06/2023 PARMAL SINGH 1727002050WL003410 PARMAL SINGH 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378977 PARMALSINGH (000000)
18 SIRONJ MP-27-002-050-002/70-B
(LALITPUR) 		1727002050NRG24050620230073147 05/06/2023 binni bai yadav 1727002050WL003412 binni bai yadav 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378977 binnibaiyadav (000000)
19 SIRONJ MP-27-002-050-002/70-B
(LALITPUR) 		1727002050NRG24050620230073146 05/06/2023 mahendra 1727002050WL003412 mahendra 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378977 mahendra (000000)
20 SIRONJ MP-27-002-050-002/76-B
(LALITPUR) 		1727002050NRG24050620230073144 05/06/2023 hari singh yadav 1727002050WL003410 hari singh yadav 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378977 harisinghyadav (000000)
21 SIRONJ MP-27-002-050-002/77-A
(LALITPUR) 		1727002050NRG24050620230073153 05/06/2023 Nanni bai 1727002050WL003412 Nanni bai 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378977 Nannibai (000000)
22 SIRONJ MP-27-002-050-002/79-A
(LALITPUR) 		1727002050NRG24050620230073155 05/06/2023 barsha 1727002050WL003412 barsha 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378977 barsha (000000)
23 SIRONJ MP-27-002-050-002/79-A
(LALITPUR) 		1727002050NRG24050620230073154 05/06/2023 ragraj singh ahirwar 1727002050WL003412 ragraj singh ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378977 ragrajsinghahirwar (000000)
24 SIRONJ MP-27-002-050-002/79-C
(LALITPUR) 		1727002050NRG24050620230073157 05/06/2023 jaldhara 1727002050WL003412 jaldhara 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378977 jaldhara (000000)
25 SIRONJ MP-27-002-050-002/94
(LALITPUR) 		1727002050NRG24050620230073158 05/06/2023 Kalla 1727002050WL003412 Kalla 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378977 Kalla (000000)
26 SIRONJ MP-27-002-050-002/96-A
(LALITPUR) 		1727002050NRG24050620230073160 05/06/2023 ARAM BAI 1727002050WL003412 ARAM BAI 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378977 ARAMBAI (000000)
27 SIRONJ MP-27-002-073-001/421
(PYARAKHEDI) 		1727002073NRG24050620230073570 05/06/2023 Sona bai 1727002073WL003455 Sona bai 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378977 Sonabai (000000)
SubTotal 34255 34255
28 SIRONJ MP-27-002-050-002/135
(LALITPUR) 		1727002050NRG24050620230073124 05/06/2023 sabita 1727002050WL003409 sabita 00048 BKID0009035 1326 1326 Processed 09/06/2023 261378977 sabita (000000)
SubTotal 1326 1326
29 SIRONJ MP-27-002-031-001/220-A
(KHEJADAHALI) 		1727002031NRG24300520230062416 05/06/2023 brajesh sahu 1727002031WL002863 brajesh sahu 00152 HDFC0002146 1326 1326 Processed 09/06/2023 261378977 brajeshsahu (000000)
SubTotal 1326 1326
30 SIRONJ MP-27-002-013-001/83
(CHOUDAKHEDI) 		1727002013NRG24050620230072714 05/06/2023 Mister singh 1727002013WL003384 Mister singh 00415 SBIN0010823 1105 1105 Processed 09/06/2023 261378977 Mistersingh (000000)
31 SIRONJ MP-27-002-042-002/428
(MOONDRADHARMU) 		1727002000NRG24040620230072015 05/06/2023 Santra Bai 1727002WL003337 Santra Bai 00415 SBIN0010823 1326 1326 Processed 09/06/2023 261378977 SantraBai (000000)
32 SIRONJ MP-27-002-042-002/457
(MOONDRADHARMU) 		1727002000NRG24040620230072021 05/06/2023 Chain Singh 1727002WL003337 Chain Singh 00415 SBIN0010823 1326 1326 Processed 09/06/2023 261378977 ChainSingh (000000)
33 SIRONJ MP-27-002-045-001/78
(MUGALSARAY) 		1727002045NRG24050620230072224 05/06/2023 golu 1727002045WL003347 golu 00415 SBIN0010823 1326 1326 Processed 09/06/2023 261378977 golu (000000)
34 SIRONJ MP-27-002-050-001/38
(LALITPUR) 		1727002050NRG24050620230073085 05/06/2023 ram kumari bai 1727002050WL003406 ram kumari bai 00415 SBIN0010823 1326 1326 Processed 09/06/2023 261378977 ramkumaribai (000000)
35 SIRONJ MP-27-002-050-001/58-C
(LALITPUR) 		1727002050NRG24050620230073091 05/06/2023 Anita yadav 1727002050WL003406 Anita yadav 00415 SBIN0010823 1326 1326 Processed 09/06/2023 261378977 Anitayadav (000000)
36 SIRONJ MP-27-002-050-001/73-C
(LALITPUR) 		1727002050NRG24050620230073101 05/06/2023 nandram singh yadav 1727002050WL003407 nandram singh yadav 00415 SBIN0010823 1326 1326 Processed 09/06/2023 261378977 nandramsinghyadav (000000)
37 SIRONJ MP-27-002-050-002/111-A
(LALITPUR) 		1727002050NRG24050620230073108 05/06/2023 devendra singh 1727002050WL003407 devendra singh 00415 SBIN0010823 1326 1326 Processed 09/06/2023 261378977 devendrasingh (000000)
38 SIRONJ MP-27-002-085-001/461-D
(IAKLOUDA) 		1727002000NRG24050620230072311 05/06/2023 ZEENAT KHAN 1727002WL003358 ZEENAT KHAN 00415 SBIN0010823 1326 1326 Processed 09/06/2023 261378977 ZEENATKHAN (000000)
SubTotal 11713 11713
39 SIRONJ MP-27-002-050-001/58-C
(LALITPUR) 		1727002050NRG24050620230073090 05/06/2023 kendar singh 1727002050WL003406 kendar singh 00415 SBIN0030227 1326 1326 Processed 09/06/2023 261378977 kendarsingh (000000)
40 SIRONJ MP-27-002-050-001/82-A
(LALITPUR) 		1727002050NRG24050620230073104 05/06/2023 anita bai 1727002050WL003407 anita bai 00415 SBIN0030227 1326 1326 Processed 09/06/2023 261378977 anitabai (000000)
SubTotal 2652 2652
41 SIRONJ MP-27-002-013-001/244
(CHOUDAKHEDI) 		1727002013NRG24050620230072706 05/06/2023 prabha 1727002013WL003384 prabha 00468 UBIN0537349 1105 1105 Processed 10/06/2023 261378977 prabha (000000)
42 SIRONJ MP-27-002-050-001/34-A
(LALITPUR) 		1727002050NRG24050620230073083 05/06/2023 BABITA BAI 1727002050WL003406 BABITA BAI 00468 UBIN0537349 1326 1326 Processed 10/06/2023 261378977 BABITABAI (000000)
43 SIRONJ MP-27-002-050-001/38
(LALITPUR) 		1727002050NRG24050620230073084 05/06/2023 Rajpal yadav 1727002050WL003406 Rajpal yadav 00468 UBIN0537349 1326 1326 Processed 10/06/2023 261378977 Rajpalyadav (000000)
44 SIRONJ MP-27-002-050-001/82-A
(LALITPUR) 		1727002050NRG24050620230073103 05/06/2023 sumer singh yadav 1727002050WL003407 sumer singh yadav 00468 UBIN0537349 1326 1326 Processed 10/06/2023 261378977 sumersinghyadav (000000)
45 SIRONJ MP-27-002-050-002/100
(LALITPUR) 		1727002050NRG24050620230073105 05/06/2023 Ramkumari yadav 1727002050WL003407 Ramkumari yadav 00468 UBIN0537349 1326 1326 Processed 10/06/2023 261378977 Ramkumariyadav (000000)
46 SIRONJ MP-27-002-073-001/418
(PYARAKHEDI) 		1727002073NRG24050620230073569 05/06/2023 Babulal 1727002073WL003455 Babulal 00468 UBIN0537349 1326 1326 Processed 10/06/2023 261378977 Babulal (000000)
47 SIRONJ MP-27-002-085-001/461
(IAKLOUDA) 		1727002000NRG24050620230072310 05/06/2023 NAZNI BEE 1727002WL003358 NAZNI BEE 00468 UBIN0537349 1326 1326 Processed 10/06/2023 261378977 NAZNIBEE (000000)
SubTotal 9061 9061
48 SIRONJ MP-27-002-050-001/73
(LALITPUR) 		1727002050NRG24050620230073099 05/06/2023 mohar bai 1727002050WL003407 mohar bai 00688 FINO0001001 1326 1326 Processed 09/06/2023 261378977 moharbai (000000)
49 SIRONJ MP-27-002-050-002/127
(LALITPUR) 		1727002050NRG24050620230073117 05/06/2023 PRIYANKA 1727002050WL003409 PRIYANKA 00688 FINO0001001 1326 1326 Processed 09/06/2023 261378977 PRIYANKA (000000)
SubTotal 2652 2652
50 SIRONJ MP-27-002-018-004/148-C
(DEVPUR) 		1727002018NRG24050620230073391 05/06/2023 ganga 1727002018WL003442 ganga 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378977 ganga (000000)
51 SIRONJ MP-27-002-018-006/151-B
(DEVPUR) 		1727002018NRG24050620230073401 05/06/2023 ravindra 1727002018WL003442 ravindra 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378977 ravindra (000000)
52 SIRONJ MP-27-002-031-001/16-B
(KHEJADAHALI) 		1727002031NRG24300520230062413 05/06/2023 sateesh 1727002031WL002863 sateesh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378977 sateesh (000000)
53 SIRONJ MP-27-002-031-002/6-B
(KHEJADAHALI) 		1727002031NRG24300520230062403 05/06/2023 rachana kurmi 1727002031WL002862 rachana kurmi 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378977 rachanakurmi (000000)
54 SIRONJ MP-27-002-042-002/463
(MOONDRADHARMU) 		1727002000NRG24040620230072025 05/06/2023 GUDDI BAI KUSHWAH 1727002WL003337 GUDDI BAI KUSHWAH 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378977 GUDDIBAIKUSHWAH (000000)
SubTotal 6630 6630
Total 70941 70941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_050623FTO_74241 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 SIRONJ MP1727002_050623FTO_74241 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 34255
3 SIRONJ MP1727002_050623FTO_74241 Bank of India BKID0009035 VIDISHA 1326
4 SIRONJ MP1727002_050623FTO_74241 HDFC bank HDFC0002146 SIRONJ 1326
5 SIRONJ MP1727002_050623FTO_74241 State Bank of India SBIN0010823 SIRONJ 11713
6 SIRONJ MP1727002_050623FTO_74241 State Bank of India SBIN0030227 SIYALPUR 2652
7 SIRONJ MP1727002_050623FTO_74241 Union Bank of India UBIN0537349 SIRONJ 9061
8 SIRONJ MP1727002_050623FTO_74241 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 SIRONJ MP1727002_050623FTO_74241 India Post Payments Bank IPOS0000001 Vidisha 6630

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