Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:51:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_310523FTO_66123
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-27-002-083-002/164
(SULTAANPUR) 		1727002083NRG23310520230572291 31/05/2023 jameel khan 1727002WL0081272 jameel khan 00045 BARB0SIRONJ 1224 1224 Processed 07/06/2023 209507699 jameelkhan (000000)
2 SIRONJ MP-27-002-083-002/164
(SULTAANPUR) 		1727002083NRG23310520230572292 31/05/2023 jameel khan 1727002WL0081272 jameel khan 00045 BARB0SIRONJ 1224 1224 Processed 07/06/2023 209507699 jameelkhan (000000)
3 SIRONJ MP-27-002-083-002/164
(SULTAANPUR) 		1727002083NRG23310520230572293 31/05/2023 jameel khan 1727002WL0081272 jameel khan 00045 BARB0SIRONJ 1224 1224 Processed 07/06/2023 209507699 jameelkhan (000000)
4 SIRONJ MP-27-002-083-002/164
(SULTAANPUR) 		1727002083NRG23310520230572294 31/05/2023 jameel khan 1727002WL0081272 jameel khan 00045 BARB0SIRONJ 1224 1224 Processed 07/06/2023 209507699 jameelkhan (000000)
5 SIRONJ MP-27-002-083-002/164
(SULTAANPUR) 		1727002083NRG23310520230572295 31/05/2023 jameel khan 1727002WL0081272 jameel khan 00045 BARB0SIRONJ 1224 1224 Processed 07/06/2023 209507699 jameelkhan (000000)
SubTotal 6120 6120
6 SIRONJ MP-27-002-047-001/44-B
(AMIRGARAH) 		1727002047NRG23290520230572282 31/05/2023 JAINDAR SINGH 1727002WL0081269 JAINDAR SINGH 00354 PUNB0311700 1224 1224 Processed 07/06/2023 209507699 JAINDARSINGH (000000)
7 SIRONJ MP-27-002-047-001/44-B
(AMIRGARAH) 		1727002047NRG23290520230572283 31/05/2023 JAINDAR SINGH 1727002WL0081269 JAINDAR SINGH 00354 PUNB0311700 1224 1224 Processed 07/06/2023 209507699 JAINDARSINGH (000000)
8 SIRONJ MP-27-002-047-001/44-B
(AMIRGARAH) 		1727002047NRG23290520230572284 31/05/2023 JAINDAR SINGH 1727002WL0081269 JAINDAR SINGH 00354 PUNB0311700 1224 1224 Processed 07/06/2023 209507699 JAINDARSINGH (000000)
SubTotal 3672 3672
9 SIRONJ MP-27-002-008-004/136-A
(PARSOARA) 		1727002008NRG23310520230572296 31/05/2023 SHIVAM RAJPOOT 1727002WL0081273 SHIVAM RAJPOOT 00415 SBIN0010823 1224 1224 Processed 07/06/2023 209507699 SHIVAMRAJPOOT (000000)
10 SIRONJ MP-27-002-008-004/136-A
(PARSOARA) 		1727002008NRG23310520230572297 31/05/2023 SHIVAM RAJPOOT 1727002WL0081273 SHIVAM RAJPOOT 00415 SBIN0010823 1224 1224 Processed 07/06/2023 209507699 SHIVAMRAJPOOT (000000)
11 SIRONJ MP-27-002-008-004/136-A
(PARSOARA) 		1727002008NRG23310520230572298 31/05/2023 SHIVAM RAJPOOT 1727002WL0081273 SHIVAM RAJPOOT 00415 SBIN0010823 1224 1224 Processed 07/06/2023 209507699 SHIVAMRAJPOOT (000000)
12 SIRONJ MP-27-002-008-004/136-A
(PARSOARA) 		1727002008NRG23310520230572299 31/05/2023 SHIVAM RAJPOOT 1727002WL0081273 SHIVAM RAJPOOT 00415 SBIN0010823 1224 1224 Processed 07/06/2023 209507699 SHIVAMRAJPOOT (000000)
13 SIRONJ MP-27-002-010-004/144
(MOONDARA BAGAL) 		1727002010NRG23290520230572268 31/05/2023 PRADEEP 1727002WL0081265 PRADEEP 00415 SBIN0010823 1224 1224 Processed 07/06/2023 209507699 PRADEEP (000000)
14 SIRONJ MP-27-002-010-004/144
(MOONDARA BAGAL) 		1727002010NRG23290520230572269 31/05/2023 PRADEEP 1727002WL0081265 PRADEEP 00415 SBIN0010823 1224 1224 Processed 07/06/2023 209507699 PRADEEP (000000)
15 SIRONJ MP-27-002-010-004/209
(MOONDARA BAGAL) 		1727002010NRG23290520230572272 31/05/2023 SONAM 1727002WL0081265 SONAM 00415 SBIN0010823 1020 1020 Processed 07/06/2023 209507699 SONAM (000000)
16 SIRONJ MP-27-002-014-001/122-A
(KHEJADA GOPAL) 		1727002000NRG23310520230572300 31/05/2023 SHILA BAI 1727002WL0081274 SHILA BAI 00415 SBIN0010823 1224 1224 Processed 07/06/2023 209507699 SHILABAI (000000)
17 SIRONJ MP-27-002-046-005/54-C
(PAIKOLI) 		1727002046NRG23290520230572285 31/05/2023 Radhe shyam 1727002WL0081270 Radhe shyam 00415 SBIN0010823 2448 2448 Processed 07/06/2023 209507699 Radheshyam (000000)
18 SIRONJ MP-27-002-046-005/54-C
(PAIKOLI) 		1727002046NRG23290520230572286 31/05/2023 Radhe shyam 1727002WL0081270 Radhe shyam 00415 SBIN0010823 1224 1224 Processed 07/06/2023 209507699 Radheshyam (000000)
SubTotal 13260 13260
19 SIRONJ MP-27-002-010-004/157
(MOONDARA BAGAL) 		1727002010NRG23290520230572270 31/05/2023 RITIK 1727002WL0081265 RITIK 00468 UBIN0537349 1020 1020 Processed 07/06/2023 209507699 RITIK (000000)
20 SIRONJ MP-27-002-010-004/157
(MOONDARA BAGAL) 		1727002010NRG23290520230572271 31/05/2023 RITIK 1727002WL0081265 RITIK 00468 UBIN0537349 1224 1224 Processed 07/06/2023 209507699 RITIK (000000)
21 SIRONJ MP-27-002-010-004/47-A
(MOONDARA BAGAL) 		1727002010NRG23290520230572273 31/05/2023 SARDAR SINGH 1727002WL0081265 SARDAR SINGH 00468 UBIN0537349 1224 1224 Processed 07/06/2023 209507699 SARDARSINGH (000000)
22 SIRONJ MP-27-002-010-004/47-A
(MOONDARA BAGAL) 		1727002010NRG23290520230572274 31/05/2023 SARDAR SINGH 1727002WL0081265 SARDAR SINGH 00468 UBIN0537349 1224 1224 Processed 07/06/2023 209507699 SARDARSINGH (000000)
23 SIRONJ MP-27-002-010-004/47-A
(MOONDARA BAGAL) 		1727002010NRG23290520230572275 31/05/2023 SARDAR SINGH 1727002WL0081265 SARDAR SINGH 00468 UBIN0537349 1224 1224 Processed 07/06/2023 209507699 SARDARSINGH (000000)
24 SIRONJ MP-27-002-010-004/47-A
(MOONDARA BAGAL) 		1727002010NRG23290520230572276 31/05/2023 SARDAR SINGH 1727002WL0081265 SARDAR SINGH 00468 UBIN0537349 1020 1020 Processed 07/06/2023 209507699 SARDARSINGH (000000)
25 SIRONJ MP-27-002-028-006/416
(RATANBARRI) 		1727002028NRG23290520230572287 31/05/2023 Om Bai 1727002WL0081271 Om Bai 00468 UBIN0537349 1224 1224 Processed 07/06/2023 209507699 OmBai (000000)
26 SIRONJ MP-27-002-028-006/416
(RATANBARRI) 		1727002028NRG23290520230572288 31/05/2023 Om Bai 1727002WL0081271 Om Bai 00468 UBIN0537349 816 816 Processed 07/06/2023 209507699 OmBai (000000)
27 SIRONJ MP-27-002-028-006/416
(RATANBARRI) 		1727002028NRG23290520230572289 31/05/2023 Om Bai 1727002WL0081271 Om Bai 00468 UBIN0537349 1224 1224 Processed 07/06/2023 209507699 OmBai (000000)
28 SIRONJ MP-27-002-028-006/416
(RATANBARRI) 		1727002028NRG23290520230572290 31/05/2023 Om Bai 1727002WL0081271 Om Bai 00468 UBIN0537349 816 816 Processed 07/06/2023 209507699 OmBai (000000)
SubTotal 11016 11016
29 SIRONJ MP-27-002-025-001/266-D
(GAIHOOKHEDI) 		1727002025NRG23280520230572259 31/05/2023 Niraj singh 1727002WL0081263 Niraj singh 00688 FINO0001001 816 816 Processed 07/06/2023 209507699 Nirajsingh (000000)
30 SIRONJ MP-27-002-025-001/266-D
(GAIHOOKHEDI) 		1727002025NRG23280520230572260 31/05/2023 Niraj singh 1727002WL0081263 Niraj singh 00688 FINO0001001 1224 1224 Processed 07/06/2023 209507699 Nirajsingh (000000)
31 SIRONJ MP-27-002-025-001/266-D
(GAIHOOKHEDI) 		1727002025NRG23280520230572261 31/05/2023 Niraj singh 1727002WL0081263 Niraj singh 00688 FINO0001001 1224 1224 Processed 07/06/2023 209507699 Nirajsingh (000000)
32 SIRONJ MP-27-002-025-001/347
(GAIHOOKHEDI) 		1727002025NRG23280520230572262 31/05/2023 Shisupal 1727002WL0081263 Shisupal 00688 FINO0001001 1224 1224 Processed 07/06/2023 209507699 Shisupal (000000)
33 SIRONJ MP-27-002-025-001/347
(GAIHOOKHEDI) 		1727002025NRG23280520230572263 31/05/2023 Shisupal 1727002WL0081263 Shisupal 00688 FINO0001001 1224 1224 Processed 07/06/2023 209507699 Shisupal (000000)
34 SIRONJ MP-27-002-025-001/347
(GAIHOOKHEDI) 		1727002025NRG23280520230572264 31/05/2023 Shisupal 1727002WL0081263 Shisupal 00688 FINO0001001 1224 1224 Processed 07/06/2023 209507699 Shisupal (000000)
35 SIRONJ MP-27-002-035-004/247
(BHORA) 		1727002000NRG23290520230572278 31/05/2023 KAMAL BAI 1727002WL0081267 KAMAL BAI 00688 FINO0001001 1224 1224 Rejected 07/06/2023 209507699 A/c Blocked or Frozen
36 SIRONJ MP-27-002-035-004/247
(BHORA) 		1727002000NRG23290520230572279 31/05/2023 KAMAL BAI 1727002WL0081267 KAMAL BAI 00688 FINO0001001 408 408 Rejected 07/06/2023 209507699 A/c Blocked or Frozen
37 SIRONJ MP-27-002-035-004/247
(BHORA) 		1727002000NRG23290520230572280 31/05/2023 KAMAL BAI 1727002WL0081267 KAMAL BAI 00688 FINO0001001 1224 1224 Rejected 07/06/2023 209507699 A/c Blocked or Frozen
38 SIRONJ MP-27-002-035-004/247
(BHORA) 		1727002090NRG23290520230572277 31/05/2023 KAMAL BAI 1727002WL0081266 KAMAL BAI 00688 FINO0001001 1224 1224 Rejected 07/06/2023 209507699 A/c Blocked or Frozen
SubTotal 11016 11016
39 SIRONJ MP-27-002-005-001/205-C
(CHUNIYAKHOH) 		1727002000NRG23290520230572281 31/05/2023 Deepshikha Yadav 1727002WL0081268 Deepshikha Yadav 00688 FINO0001446 1020 1020 Processed 07/06/2023 209507699 DeepshikhaYadav (000000)
SubTotal 1020 1020
Total 46104 46104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_310523FTO_66123 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6120
2 SIRONJ MP1727002_310523FTO_66123 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3672
3 SIRONJ MP1727002_310523FTO_66123 State Bank of India SBIN0010823 SIRONJ 13260
4 SIRONJ MP1727002_310523FTO_66123 Union Bank of India UBIN0537349 SIRONJ 11016
5 SIRONJ MP1727002_310523FTO_66123 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11016
6 SIRONJ MP1727002_310523FTO_66123 Fino Payments Bank Ltd FINO0001446 MP RO 1020

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