Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:37:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_140523FTO_41568
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-27-002-039-003/95
(ABUADHANA) 		1727002039NRG24140520230038706 14/05/2023 Govind 1727002039WL001678 Govind 00045 BARB0SIRONJ 1105 1105 Processed 19/05/2023 775767577 Govind (000000)
2 SIRONJ MP-27-002-054-001/361
(KORWASA) 		1727002054NRG24140520230038946 14/05/2023 MACHAL SINGH 1727002054WL001688 MACHAL SINGH 00045 BARB0SIRONJ 1326 1326 Processed 19/05/2023 775767577 MACHALSINGH (000000)
SubTotal 2431 2431
3 SIRONJ MP-27-002-054-001/215-C
(KORWASA) 		1727002054NRG24140520230038941 14/05/2023 ASHA BAI 1727002054WL001688 ASHA BAI 00078 CNRB0006088 1326 1326 Processed 19/05/2023 775767577 ASHABAI (000000)
SubTotal 1326 1326
4 SIRONJ MP-27-002-003-003/80-A
(NEKAN) 		1727002000NRG24140520230039293 14/05/2023 MUSTRI BEE 1727002WL001703 MUSTRI BEE 00354 PUNB0311700 1105 1105 Processed 20/05/2023 775767577 MUSTRIBEE (000000)
SubTotal 1105 1105
5 SIRONJ MP-27-002-012-002/70-B
(DEVITORI) 		1727002012NRG24130520230038643 14/05/2023 RIYA BAI 1727002012WL001673 RIYA BAI 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775767577 RIYABAI (000000)
6 SIRONJ MP-27-002-042-002/542
(MOONDRADHARMU) 		1727002000NRG24140520230039396 14/05/2023 SHIVRAM SINGH 1727002WL001708 SHIVRAM SINGH 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775767577 SHIVRAMSINGH (000000)
7 SIRONJ MP-27-002-042-002/544
(MOONDRADHARMU) 		1727002000NRG24140520230039401 14/05/2023 POOJA 1727002WL001708 POOJA 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775767577 POOJA (000000)
8 SIRONJ MP-27-002-054-001/215-B
(KORWASA) 		1727002054NRG24140520230038938 14/05/2023 mohansingh 1727002054WL001688 mohansingh 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775767577 mohansingh (000000)
9 SIRONJ MP-27-002-054-001/380
(KORWASA) 		1727002054NRG24140520230038948 14/05/2023 RANU PATEL 1727002054WL001688 RANU PATEL 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775767577 RANUPATEL (000000)
10 SIRONJ MP-27-002-078-002/315
(PATHARIYA) 		1727002078NRG24140520230038859 14/05/2023 shanmohmmod khan 1727002078WL001683 shanmohmmod khan 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775767577 shanmohmmodkhan (000000)
SubTotal 7956 7956
11 SIRONJ MP-27-002-037-002/24
(SONA) 		1727002000NRG24140520230038744 14/05/2023 Balveer kushwah 1727002WL001682 Balveer kushwah 00415 SBIN0030227 1326 1326 Processed 19/05/2023 775767577 Balveerkushwah (000000)
12 SIRONJ MP-27-002-054-001/215-D
(KORWASA) 		1727002054NRG24140520230038943 14/05/2023 VISHAKHA BAI 1727002054WL001688 VISHAKHA BAI 00415 SBIN0030227 1326 1326 Processed 19/05/2023 775767577 VISHAKHABAI (000000)
13 SIRONJ MP-27-002-078-001/107
(PATHARIYA) 		1727002078NRG24140520230038753 14/05/2023 shailendra singh raghuwanshi 1727002078WL001683 shailendra singh raghuwanshi 00415 SBIN0030227 1326 1326 Processed 19/05/2023 775767577 shailendrasinghraghuwanshi (000000)
14 SIRONJ MP-27-002-078-001/111
(PATHARIYA) 		1727002078NRG24140520230038765 14/05/2023 rajesh 1727002078WL001683 rajesh 00415 SBIN0030227 1326 1326 Processed 19/05/2023 775767577 rajesh (000000)
15 SIRONJ MP-27-002-078-001/115
(PATHARIYA) 		1727002078NRG24140520230038770 14/05/2023 Sonu Raghuwanshi 1727002078WL001683 Sonu Raghuwanshi 00415 SBIN0030227 1326 1326 Processed 19/05/2023 775767577 SonuRaghuwanshi (000000)
16 SIRONJ MP-27-002-078-001/75
(PATHARIYA) 		1727002078NRG24140520230038853 14/05/2023 Sanjeev namdev 1727002078WL001683 Sanjeev namdev 00415 SBIN0030227 1326 1326 Processed 19/05/2023 775767577 Sanjeevnamdev (000000)
SubTotal 7956 7956
17 SIRONJ MP-27-002-003-004/44-A
(NEKAN) 		1727002000NRG24140520230039353 14/05/2023 Atar bai yadav 1727002WL001704 Atar bai yadav 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775767577 Atarbaiyadav (000000)
18 SIRONJ MP-27-002-039-003/84
(ABUADHANA) 		1727002039NRG24140520230038704 14/05/2023 sunil 1727002039WL001678 sunil 00468 UBIN0537349 1105 1105 Processed 19/05/2023 775767577 sunil (000000)
19 SIRONJ MP-27-002-042-002/543
(MOONDRADHARMU) 		1727002000NRG24140520230039399 14/05/2023 SONAM 1727002WL001708 SONAM 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775767577 SONAM (000000)
20 SIRONJ MP-27-002-054-001/198-A
(KORWASA) 		1727002054NRG24140520230038935 14/05/2023 Vidha bai 1727002054WL001688 Vidha bai 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775767577 Vidhabai (000000)
SubTotal 5083 5083
21 SIRONJ MP-27-002-078-001/117
(PATHARIYA) 		1727002078NRG24140520230038773 14/05/2023 shi singh 1727002078WL001683 shi singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767577 shisingh (000000)
22 SIRONJ MP-27-002-078-001/252-A
(PATHARIYA) 		1727002078NRG24140520230038816 14/05/2023 satendra raghuvanshi 1727002078WL001683 satendra raghuvanshi 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767577 satendraraghuvanshi (000000)
23 SIRONJ MP-27-002-078-001/361-B
(PATHARIYA) 		1727002078NRG24140520230038825 14/05/2023 sangeeta bai 1727002078WL001683 sangeeta bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767577 sangeetabai (000000)
24 SIRONJ MP-27-002-078-001/368-C
(PATHARIYA) 		1727002078NRG24140520230038829 14/05/2023 pista bai 1727002078WL001683 pista bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767577 pistabai (000000)
25 SIRONJ MP-27-002-078-001/44-A
(PATHARIYA) 		1727002078NRG24140520230038842 14/05/2023 Dhanpal 1727002078WL001683 Dhanpal 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767577 Dhanpal (000000)
26 SIRONJ MP-27-002-078-001/64-A
(PATHARIYA) 		1727002078NRG24140520230038851 14/05/2023 shankar 1727002078WL001683 shankar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767577 shankar (000000)
SubTotal 7956 7956
27 SIRONJ MP-27-002-003-001/194
(NEKAN) 		1727002000NRG24140520230039278 14/05/2023 Maneesh 1727002WL001703 Maneesh 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775767577 Maneesh (000000)
28 SIRONJ MP-27-002-003-005/104
(NEKAN) 		1727002000NRG24140520230039304 14/05/2023 Ramshri Bai 1727002WL001703 Ramshri Bai 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775767577 RamshriBai (000000)
29 SIRONJ MP-27-002-003-005/250
(NEKAN) 		1727002000NRG24140520230039317 14/05/2023 Komal singh 1727002WL001703 Komal singh 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775767577 Komalsingh (000000)
30 SIRONJ MP-27-002-003-005/253
(NEKAN) 		1727002000NRG24140520230039320 14/05/2023 Sonu 1727002WL001703 Sonu 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775767577 Sonu (000000)
31 SIRONJ MP-27-002-003-005/255
(NEKAN) 		1727002000NRG24140520230039322 14/05/2023 Charan Singh 1727002WL001703 Charan Singh 00691 IPOS0000001 884 884 Processed 19/05/2023 775767577 CharanSingh (000000)
32 SIRONJ MP-27-002-003-005/259
(NEKAN) 		1727002000NRG24140520230039326 14/05/2023 Jasvant Singh 1727002WL001703 Jasvant Singh 00691 IPOS0000001 884 884 Processed 19/05/2023 775767577 JasvantSingh (000000)
33 SIRONJ MP-27-002-003-005/321
(NEKAN) 		1727002000NRG24140520230039327 14/05/2023 Gorelal 1727002WL001703 Gorelal 00691 IPOS0000001 884 884 Processed 19/05/2023 775767577 Gorelal (000000)
34 SIRONJ MP-27-002-003-005/340
(NEKAN) 		1727002000NRG24140520230039336 14/05/2023 Bhagwan Singh 1727002WL001703 Bhagwan Singh 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775767577 BhagwanSingh (000000)
35 SIRONJ MP-27-002-003-005/341
(NEKAN) 		1727002000NRG24140520230039337 14/05/2023 Rakesh Nayak 1727002WL001703 Rakesh Nayak 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775767577 RakeshNayak (000000)
36 SIRONJ MP-27-002-003-005/353
(NEKAN) 		1727002000NRG24140520230039346 14/05/2023 Chhotu 1727002WL001703 Chhotu 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775767577 Chhotu (000000)
37 SIRONJ MP-27-002-003-005/5-B
(NEKAN) 		1727002000NRG24140520230039347 14/05/2023 Savtri Bai 1727002WL001703 Savtri Bai 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775767577 SavtriBai (000000)
38 SIRONJ MP-27-002-003-005/9
(NEKAN) 		1727002000NRG24140520230039348 14/05/2023 kala Bai 1727002WL001703 kala Bai 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775767577 kalaBai (000000)
39 SIRONJ MP-27-002-016-002/100
(MAHOO) 		1727002016NRG24140520230039224 14/05/2023 Fareena Bee 1727002016WL001702 Fareena Bee 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775767577 FareenaBee (000000)
40 SIRONJ MP-27-002-016-002/102
(MAHOO) 		1727002016NRG24140520230039225 14/05/2023 Shahjad Khan 1727002016WL001702 Shahjad Khan 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775767577 ShahjadKhan (000000)
41 SIRONJ MP-27-002-016-002/107
(MAHOO) 		1727002016NRG24140520230039229 14/05/2023 Arman Khan 1727002016WL001702 Arman Khan 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775767577 ArmanKhan (000000)
42 SIRONJ MP-27-002-016-002/13
(MAHOO) 		1727002016NRG24140520230039237 14/05/2023 Nagma Bee 1727002016WL001702 Nagma Bee 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775767577 NagmaBee (000000)
43 SIRONJ MP-27-002-016-002/136
(MAHOO) 		1727002016NRG24140520230039244 14/05/2023 Zareena Bee 1727002016WL001702 Zareena Bee 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775767577 ZareenaBee (000000)
44 SIRONJ MP-27-002-016-002/142
(MAHOO) 		1727002016NRG24140520230039250 14/05/2023 Nasrin Bi 1727002016WL001702 Nasrin Bi 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775767577 NasrinBi (000000)
45 SIRONJ MP-27-002-016-002/32
(MAHOO) 		1727002016NRG24140520230039253 14/05/2023 Shabnam 1727002016WL001702 Shabnam 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775767577 Shabnam (000000)
46 SIRONJ MP-27-002-016-002/35
(MAHOO) 		1727002016NRG24140520230039257 14/05/2023 Najra 1727002016WL001702 Najra 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775767577 Najra (000000)
47 SIRONJ MP-27-002-016-002/41
(MAHOO) 		1727002016NRG24140520230039261 14/05/2023 Shabana Mewati 1727002016WL001702 Shabana Mewati 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775767577 ShabanaMewati (000000)
48 SIRONJ MP-27-002-016-002/43
(MAHOO) 		1727002016NRG24140520230039266 14/05/2023 Aarifa Bee 1727002016WL001702 Aarifa Bee 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775767577 AarifaBee (000000)
49 SIRONJ MP-27-002-016-002/474
(MAHOO) 		1727002016NRG24140520230039275 14/05/2023 muid kha 1727002016WL001702 muid kha 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775767577 muidkha (000000)
50 SIRONJ MP-27-002-016-002/481
(MAHOO) 		1727002016NRG24140520230039277 14/05/2023 sarjeet kha 1727002016WL001702 sarjeet kha 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775767577 sarjeetkha (000000)
SubTotal 28509 28509
51 SIRONJ MP-27-002-003-001/80
(NEKAN) 		1727002000NRG24140520230039280 14/05/2023 Raaj Neeta 1727002WL001703 Raaj Neeta 00703 AIRP0000001 1105 1105 Processed 19/05/2023 775767577 RaajNeeta (000000)
SubTotal 1105 1105
Total 63427 63427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_140523FTO_41568 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2431
2 SIRONJ MP1727002_140523FTO_41568 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_140523FTO_41568 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
4 SIRONJ MP1727002_140523FTO_41568 State Bank of India SBIN0010823 SIRONJ 7956
5 SIRONJ MP1727002_140523FTO_41568 State Bank of India SBIN0030227 SIYALPUR 7956
6 SIRONJ MP1727002_140523FTO_41568 Union Bank of India UBIN0537349 SIRONJ 5083
7 SIRONJ MP1727002_140523FTO_41568 Fino Payments Bank Ltd FINO0001446 MP RO 7956
8 SIRONJ MP1727002_140523FTO_41568 India Post Payments Bank IPOS0000001 Vidisha 28509
9 SIRONJ MP1727002_140523FTO_41568 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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