Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_031023FTO_301172
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-27-002-005-002/99-B
(CHUNIYAKHOH) 		1727002005NRG24031020230244455 03/10/2023 Pooja Gurjar 1727002005WL020372 Pooja Gurjar 00032 UTIB0003635 221 221 Processed 09/11/2023 291992325 PoojaGurjar (000000)
SubTotal 221 221
2 SIRONJ MP-27-002-005-002/1-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244362 03/10/2023 Priti Bai 1727002005WL020372 Priti Bai 00032 UTIB0004299 442 442 Processed 09/11/2023 291992325 PritiBai (000000)
3 SIRONJ MP-27-002-005-002/104
(CHUNIYAKHOH) 		1727002005NRG24031020230244364 03/10/2023 Radha Bai 1727002005WL020372 Radha Bai 00032 UTIB0004299 442 442 Rejected 15/11/2023 A/c Blocked or Frozen
4 SIRONJ MP-27-002-005-002/105
(CHUNIYAKHOH) 		1727002005NRG24031020230244365 03/10/2023 Halki Bai 1727002005WL020372 Halki Bai 00032 UTIB0004299 442 442 Rejected 15/11/2023 A/c Blocked or Frozen
5 SIRONJ MP-27-002-005-002/106-B
(CHUNIYAKHOH) 		1727002005NRG24031020230244366 03/10/2023 Bharti Gurjar 1727002005WL020372 Bharti Gurjar 00032 UTIB0004299 442 442 Rejected 15/11/2023 A/c Blocked or Frozen
6 SIRONJ MP-27-002-005-002/107-B
(CHUNIYAKHOH) 		1727002005NRG24031020230244367 03/10/2023 Lad Bai 1727002005WL020372 Lad Bai 00032 UTIB0004299 442 442 Rejected 15/11/2023 A/c Blocked or Frozen
7 SIRONJ MP-27-002-005-002/108-C
(CHUNIYAKHOH) 		1727002005NRG24031020230244368 03/10/2023 Sharda Bai 1727002005WL020372 Sharda Bai 00032 UTIB0004299 442 442 Rejected 15/11/2023 A/c Blocked or Frozen
8 SIRONJ MP-27-002-005-002/149-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244369 03/10/2023 Govind Singh 1727002005WL020372 Govind Singh 00032 UTIB0004299 221 221 Rejected 15/11/2023 A/c Blocked or Frozen
9 SIRONJ MP-27-002-005-002/89-B
(CHUNIYAKHOH) 		1727002005NRG24031020230244453 03/10/2023 Gopal Singh 1727002005WL020372 Gopal Singh 00032 UTIB0004299 221 221 Rejected 15/11/2023 A/c Blocked or Frozen
10 SIRONJ MP-27-002-005-002/97-B
(CHUNIYAKHOH) 		1727002005NRG24031020230244454 03/10/2023 Samariya Bai 1727002005WL020372 Samariya Bai 00032 UTIB0004299 221 221 Rejected 15/11/2023 A/c Blocked or Frozen
11 SIRONJ MP-27-002-005-003/1-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244456 03/10/2023 Vikasha Bai 1727002005WL020372 Vikasha Bai 00032 UTIB0004299 221 221 Rejected 15/11/2023 A/c Blocked or Frozen
12 SIRONJ MP-27-002-005-003/101-B
(CHUNIYAKHOH) 		1727002005NRG24031020230244457 03/10/2023 Kamla Bai 1727002005WL020372 Kamla Bai 00032 UTIB0004299 221 221 Processed 09/11/2023 291992325 KamlaBai (000000)
13 SIRONJ MP-27-002-005-003/109-C
(CHUNIYAKHOH) 		1727002005NRG24031020230244458 03/10/2023 Ramveer Singh 1727002005WL020372 Ramveer Singh 00032 UTIB0004299 221 221 Processed 09/11/2023 291992325 RamveerSingh (000000)
SubTotal 3978 3978
14 SIRONJ MP-27-002-085-001/164-C
(IAKLOUDA) 		1727002000NRG24031020230244033 03/10/2023 Golan Singh 1727002WL020350 Golan Singh 00078 CNRB0006088 1326 1326 Processed 09/11/2023 291992325 GolanSingh (000000)
SubTotal 1326 1326
15 SIRONJ MP-27-002-005-001/106
(CHUNIYAKHOH) 		1727002005NRG24031020230244287 03/10/2023 Suraksha Yadav 1727002005WL020372 Suraksha Yadav 00354 PUNB0311700 442 442 Processed 09/11/2023 291992325 SurakshaYadav (000000)
16 SIRONJ MP-27-002-005-001/223
(CHUNIYAKHOH) 		1727002005NRG24031020230244338 03/10/2023 Komal Singh 1727002005WL020372 Komal Singh 00354 PUNB0311700 663 663 Processed 09/11/2023 291992325 KomalSingh (000000)
SubTotal 1105 1105
17 SIRONJ MP-27-002-005-001/102-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244284 03/10/2023 SAPNA YADAV 1727002005WL020372 SAPNA YADAV 00415 SBIN0010823 442 442 Processed 09/11/2023 291992325 SAPNAYADAV (000000)
SubTotal 442 442
18 SIRONJ MP-27-002-005-001/10-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244282 03/10/2023 ANUP YADAV 1727002005WL020372 ANUP YADAV 00415 SBIN0030077 442 442 Processed 09/11/2023 291992325 ANUPYADAV (000000)
SubTotal 442 442
19 SIRONJ MP-27-002-062-001/438
(GULABGANJ) 		1727002062NRG24031020230244923 03/10/2023 KARAN SINGH 1727002062WL020422 KARAN SINGH 00415 SBIN0030227 884 884 Processed 09/11/2023 291992325 KARANSINGH (000000)
20 SIRONJ MP-27-002-079-001/126
(SIYALPUR) 		1727002079NRG24031020230244654 03/10/2023 ansar khan 1727002079WL020383 ansar khan 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291992325 ansarkhan (000000)
21 SIRONJ MP-27-002-079-001/440
(SIYALPUR) 		1727002079NRG24031020230244656 03/10/2023 shoeb khan 1727002079WL020383 shoeb khan 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291992325 shoebkhan (000000)
22 SIRONJ MP-27-002-085-001/1-B
(IAKLOUDA) 		1727002000NRG24031020230244029 03/10/2023 Hareenarayad 1727002WL020350 Hareenarayad 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291992325 Hareenarayad (000000)
SubTotal 4862 4862
23 SIRONJ MP-27-002-005-001/104-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244285 03/10/2023 MAAN KUNVAR BAI 1727002005WL020372 MAAN KUNVAR BAI 00468 UBIN0537349 442 442 Processed 09/11/2023 291992325 MAANKUNVARBAI (000000)
24 SIRONJ MP-27-002-005-001/105-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244286 03/10/2023 LEKHRAJ SINGH 1727002005WL020372 LEKHRAJ SINGH 00468 UBIN0537349 442 442 Processed 09/11/2023 291992325 LEKHRAJSINGH (000000)
25 SIRONJ MP-27-002-013-002/16
(CHOUDAKHEDI) 		1727002013NRG24031020230244701 03/10/2023 laxmi bai 1727002013WL020385 laxmi bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291992325 laxmibai (000000)
SubTotal 2210 2210
26 SIRONJ MP-27-002-080-002/332
(RUSALLIDAMA) 		1727002080NRG24031020230244931 03/10/2023 Pooja 1727002080WL020424 Pooja 00688 FINO0001001 442 442 Processed 09/11/2023 291992325 Pooja (000000)
SubTotal 442 442
27 SIRONJ MP-27-002-020-001/223-B
(SEMALKHEDI) 		1727002020NRG24031020230244571 03/10/2023 Krishna mohan 1727002020WL020376 Krishna mohan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992325 Krishnamohan (000000)
28 SIRONJ MP-27-002-020-001/387-D
(SEMALKHEDI) 		1727002020NRG24031020230244581 03/10/2023 Shekhar Kurmi 1727002020WL020376 Shekhar Kurmi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992325 ShekharKurmi (000000)
29 SIRONJ MP-27-002-020-001/722
(SEMALKHEDI) 		1727002020NRG24031020230244590 03/10/2023 ajab singh 1727002020WL020376 ajab singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992325 ajabsingh (000000)
30 SIRONJ MP-27-002-027-001/16
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24031020230244711 03/10/2023 PAAN BAI 1727002WL020386 PAAN BAI 00688 FINO0001446 442 442 Processed 09/11/2023 291992325 PAANBAI (000000)
SubTotal 4420 4420
31 SIRONJ MP-27-002-005-001/190-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244303 03/10/2023 Ravi 1727002005WL020372 Ravi 00691 IPOS0000001 663 663 Processed 09/11/2023 291992325 Ravi (000000)
32 SIRONJ MP-27-002-005-001/192-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244306 03/10/2023 Suman Bai 1727002005WL020372 Suman Bai 00691 IPOS0000001 663 663 Processed 09/11/2023 291992325 SumanBai (000000)
33 SIRONJ MP-27-002-016-002/249
(MAHOO) 		1727002016NRG24031020230243975 03/10/2023 Shahista Bee 1727002016WL020349 Shahista Bee 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992325 ShahistaBee (000000)
34 SIRONJ MP-27-002-016-002/32
(MAHOO) 		1727002016NRG24031020230243983 03/10/2023 Shabnam 1727002016WL020349 Shabnam 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992325 Shabnam (000000)
35 SIRONJ MP-27-002-016-002/41
(MAHOO) 		1727002016NRG24031020230243992 03/10/2023 Shabana Mewati 1727002016WL020349 Shabana Mewati 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992325 ShabanaMewati (000000)
36 SIRONJ MP-27-002-016-002/481
(MAHOO) 		1727002016NRG24031020230244007 03/10/2023 sarjeet kha 1727002016WL020349 sarjeet kha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992325 sarjeetkha (000000)
37 SIRONJ MP-27-002-016-002/5-A
(MAHOO) 		1727002016NRG24031020230244012 03/10/2023 Mustari Bee 1727002016WL020349 Mustari Bee 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992325 MustariBee (000000)
38 SIRONJ MP-27-002-085-001/1-C
(IAKLOUDA) 		1727002000NRG24031020230244030 03/10/2023 Mohan Lal 1727002WL020350 Mohan Lal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291992325 MohanLal (000000)
39 SIRONJ MP-27-002-085-001/113-B
(IAKLOUDA) 		1727002000NRG24031020230244032 03/10/2023 Kashi Bai 1727002WL020350 Kashi Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291992325 KashiBai (000000)
SubTotal 9503 9503
Total 28951 28951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_031023FTO_301172 AXIS BANK UTIB0003635 GANJBASODA 221
2 SIRONJ MP1727002_031023FTO_301172 AXIS BANK UTIB0004299 Sironj 3978
3 SIRONJ MP1727002_031023FTO_301172 Canara Bank CNRB0006088 SIRONJ 1326
4 SIRONJ MP1727002_031023FTO_301172 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
5 SIRONJ MP1727002_031023FTO_301172 State Bank of India SBIN0010823 SIRONJ 442
6 SIRONJ MP1727002_031023FTO_301172 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 442
7 SIRONJ MP1727002_031023FTO_301172 State Bank of India SBIN0030227 SIYALPUR 4862
8 SIRONJ MP1727002_031023FTO_301172 Union Bank of India UBIN0537349 SIRONJ 2210
9 SIRONJ MP1727002_031023FTO_301172 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
10 SIRONJ MP1727002_031023FTO_301172 Fino Payments Bank Ltd FINO0001446 MP RO 4420
11 SIRONJ MP1727002_031023FTO_301172 India Post Payments Bank IPOS0000001 Vidisha 9503

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