Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:26:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_110723FTO_160784
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-27-002-025-003/157
(GAIHOOKHEDI) 		1727002025NRG24110720230156423 11/07/2023 salma bee 1727002025WL009164 salma bee 00032 UTIB0004299 1105 1105 Processed 16/07/2023 892120231 salmabee (000000)
2 SIRONJ MP-27-002-025-003/158
(GAIHOOKHEDI) 		1727002025NRG24110720230156424 11/07/2023 ikram khan 1727002025WL009164 ikram khan 00032 UTIB0004299 1105 1105 Processed 16/07/2023 892120231 ikramkhan (000000)
3 SIRONJ MP-27-002-025-003/159
(GAIHOOKHEDI) 		1727002025NRG24110720230156425 11/07/2023 jaheer khan 1727002025WL009164 jaheer khan 00032 UTIB0004299 1105 1105 Processed 16/07/2023 892120231 jaheerkhan (000000)
4 SIRONJ MP-27-002-025-003/160
(GAIHOOKHEDI) 		1727002025NRG24110720230156426 11/07/2023 kadir khan 1727002025WL009164 kadir khan 00032 UTIB0004299 1105 1105 Processed 16/07/2023 892120231 kadirkhan (000000)
5 SIRONJ MP-27-002-025-003/160-A
(GAIHOOKHEDI) 		1727002025NRG24110720230156427 11/07/2023 tofik khan 1727002025WL009164 tofik khan 00032 UTIB0004299 1105 1105 Processed 16/07/2023 892120231 tofikkhan (000000)
6 SIRONJ MP-27-002-025-003/360
(GAIHOOKHEDI) 		1727002025NRG24110720230156437 11/07/2023 ansar miyan 1727002025WL009164 ansar miyan 00032 UTIB0004299 884 884 Processed 16/07/2023 892120231 ansarmiyan (000000)
SubTotal 6409 6409
7 SIRONJ MP-27-002-070-001/343
(SALPURKALA) 		1727002070NRG24110720230157248 11/07/2023 khilansingh 1727002070WL009237 khilansingh 00045 BARB0SIRONJ 1326 1326 Processed 16/07/2023 892120231 khilansingh (000000)
8 SIRONJ MP-27-002-070-001/55-D
(SALPURKALA) 		1727002070NRG24110720230157292 11/07/2023 jaganath 1727002070WL009239 jaganath 00045 BARB0SIRONJ 1105 1105 Processed 16/07/2023 892120231 jaganath (000000)
9 SIRONJ MP-27-002-081-002/148-C
(BHATOLI) 		1727002081NRG24110720230156890 11/07/2023 Kundan Singh 1727002081WL009195 Kundan Singh 00045 BARB0SIRONJ 1105 1105 Processed 16/07/2023 892120231 KundanSingh (000000)
10 SIRONJ MP-27-002-081-003/91-A
(BHATOLI) 		1727002081NRG24110720230156917 11/07/2023 Ritik 1727002081WL009195 Ritik 00045 BARB0SIRONJ 1105 1105 Processed 16/07/2023 892120231 Ritik (000000)
11 SIRONJ MP-27-002-081-003/93-A
(BHATOLI) 		1727002081NRG24110720230156918 11/07/2023 Maan Bai 1727002081WL009195 Maan Bai 00045 BARB0SIRONJ 1105 1105 Processed 16/07/2023 892120231 MaanBai (000000)
12 SIRONJ MP-27-002-081-004/90-A
(BHATOLI) 		1727002081NRG24110720230156928 11/07/2023 Premnarayan 1727002081WL009195 Premnarayan 00045 BARB0SIRONJ 1105 1105 Processed 16/07/2023 892120231 Premnarayan (000000)
13 SIRONJ MP-27-002-081-004/92-C
(BHATOLI) 		1727002081NRG24110720230156930 11/07/2023 vinita 1727002081WL009195 vinita 00045 BARB0SIRONJ 1105 1105 Processed 16/07/2023 892120231 vinita (000000)
14 SIRONJ MP-27-002-081-004/93-A
(BHATOLI) 		1727002081NRG24110720230156931 11/07/2023 Preeti Bai 1727002081WL009195 Preeti Bai 00045 BARB0SIRONJ 1105 1105 Processed 16/07/2023 892120231 PreetiBai (000000)
15 SIRONJ MP-27-002-081-004/94-A
(BHATOLI) 		1727002081NRG24110720230156932 11/07/2023 Golu 1727002081WL009195 Golu 00045 BARB0SIRONJ 1105 1105 Processed 16/07/2023 892120231 Golu (000000)
16 SIRONJ MP-27-002-081-004/95-A
(BHATOLI) 		1727002081NRG24110720230156933 11/07/2023 Sanjeev 1727002081WL009195 Sanjeev 00045 BARB0SIRONJ 1105 1105 Processed 16/07/2023 892120231 Sanjeev (000000)
SubTotal 11271 11271
17 SIRONJ MP-27-002-015-002/333-C
(CHHAPU) 		1727002015NRG24100720230155513 11/07/2023 Vinita 1727002015WL009077 Vinita 00078 CNRB0002346 1326 1326 Processed 16/07/2023 892120231 Vinita (000000)
SubTotal 1326 1326
18 SIRONJ MP-27-002-081-003/90-A
(BHATOLI) 		1727002081NRG24110720230156915 11/07/2023 Hari Ram 1727002081WL009195 Hari Ram 00152 HDFC0001773 1105 1105 Processed 16/07/2023 892120231 HariRam (000000)
SubTotal 1105 1105
19 SIRONJ MP-27-002-015-002/330-B
(CHHAPU) 		1727002015NRG24100720230155506 11/07/2023 ARADHANA DANGI 1727002015WL009077 ARADHANA DANGI 00168 ICIC0003807 1326 1326 Processed 16/07/2023 892120231 ARADHANADANGI (000000)
SubTotal 1326 1326
20 SIRONJ MP-27-002-081-003/95-A
(BHATOLI) 		1727002081NRG24110720230156920 11/07/2023 Ravindra Singh 1727002081WL009195 Ravindra Singh 00354 PUNB0311700 1105 1105 Processed 16/07/2023 892120231 RavindraSingh (000000)
21 SIRONJ MP-27-002-083-003/175
(SULTAANPUR) 		1727002083NRG24100720230155535 11/07/2023 VIJAY SINGH 1727002083WL009078 VIJAY SINGH 00354 PUNB0311700 2652 2652 Processed 16/07/2023 892120231 VIJAYSINGH (000000)
SubTotal 3757 3757
22 SIRONJ MP-27-002-015-002/109-B
(CHHAPU) 		1727002015NRG24100720230155475 11/07/2023 PADAM SINGH 1727002015WL009077 PADAM SINGH 00415 SBIN0010823 1326 1326 Processed 16/07/2023 892120231 PADAMSINGH (000000)
23 SIRONJ MP-27-002-081-002/258
(BHATOLI) 		1727002081NRG24110720230156895 11/07/2023 rambubu 1727002081WL009195 rambubu 00415 SBIN0010823 1105 1105 Processed 16/07/2023 892120231 rambubu (000000)
24 SIRONJ MP-27-002-081-003/101-B
(BHATOLI) 		1727002081NRG24110720230156897 11/07/2023 Jaswant Singh Raghuvanshi 1727002081WL009195 Jaswant Singh Raghuvanshi 00415 SBIN0010823 1105 1105 Processed 16/07/2023 892120231 JaswantSinghRaghuvanshi (000000)
SubTotal 3536 3536
25 SIRONJ MP-27-002-036-004/65
(GHOSUATALA) 		1727002036NRG24110720230156179 11/07/2023 Lakhan singh baghel 1727002036WL009125 Lakhan singh baghel 00415 SBIN0030076 2652 2652 Processed 16/07/2023 892120231 Lakhansinghbaghel (000000)
SubTotal 2652 2652
26 SIRONJ MP-27-002-081-003/96-A
(BHATOLI) 		1727002081NRG24110720230156921 11/07/2023 kalyan Singh 1727002081WL009195 kalyan Singh 00415 SBIN0030077 1105 1105 Processed 16/07/2023 892120231 kalyanSingh (000000)
27 SIRONJ MP-27-002-081-004/91-A
(BHATOLI) 		1727002081NRG24110720230156929 11/07/2023 Veer Singh 1727002081WL009195 Veer Singh 00415 SBIN0030077 1105 1105 Processed 16/07/2023 892120231 VeerSingh (000000)
SubTotal 2210 2210
28 SIRONJ MP-27-002-037-002/22-A
(SONA) 		1727002037NRG24110720230156090 11/07/2023 PHOOL BAI 1727002037WL009118 PHOOL BAI 00415 SBIN0030227 1326 1326 Processed 16/07/2023 892120231 PHOOLBAI (000000)
29 SIRONJ MP-27-002-037-003/290-A
(SONA) 		1727002037NRG24110720230156084 11/07/2023 KALA BAI 1727002037WL009117 KALA BAI 00415 SBIN0030227 1326 1326 Processed 16/07/2023 892120231 KALABAI (000000)
30 SIRONJ MP-27-002-083-001/118
(SULTAANPUR) 		1727002083NRG24100720230155532 11/07/2023 KASHIRAM KUSHWAH 1727002083WL009078 KASHIRAM KUSHWAH 00415 SBIN0030227 2652 2652 Processed 16/07/2023 892120231 KASHIRAMKUSHWAH (000000)
SubTotal 5304 5304
31 SIRONJ MP-27-002-035-004/265
(BHORA) 		1727002090NRG24110720230156818 11/07/2023 Rekha Bai 1727002090WL009187 Rekha Bai 00468 UBIN0537349 1105 1105 Processed 16/07/2023 892120231 RekhaBai (000000)
32 SIRONJ MP-27-002-037-003/290
(SONA) 		1727002037NRG24110720230156083 11/07/2023 KANCHEDI 1727002037WL009117 KANCHEDI 00468 UBIN0537349 1326 1326 Processed 16/07/2023 892120231 KANCHEDI (000000)
33 SIRONJ MP-27-002-081-003/150
(BHATOLI) 		1727002081NRG24110720230156904 11/07/2023 Sanjay Rajak 1727002081WL009195 Sanjay Rajak 00468 UBIN0537349 1105 1105 Processed 16/07/2023 892120231 SanjayRajak (000000)
34 SIRONJ MP-27-002-081-003/91
(BHATOLI) 		1727002081NRG24110720230156916 11/07/2023 Deepak 1727002081WL009195 Deepak 00468 UBIN0537349 1105 1105 Processed 16/07/2023 892120231 Deepak (000000)
35 SIRONJ MP-27-002-081-003/94-A
(BHATOLI) 		1727002081NRG24110720230156919 11/07/2023 Hariom 1727002081WL009195 Hariom 00468 UBIN0537349 1105 1105 Processed 16/07/2023 892120231 Hariom (000000)
36 SIRONJ MP-27-002-081-004/97-A
(BHATOLI) 		1727002081NRG24110720230156934 11/07/2023 Neeraj 1727002081WL009195 Neeraj 00468 UBIN0537349 884 884 Processed 16/07/2023 892120231 Neeraj (000000)
SubTotal 6630 6630
37 SIRONJ MP-27-002-035-004/264
(BHORA) 		1727002090NRG24110720230156169 11/07/2023 Piryanka 1727002090WL009123 Piryanka 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120231 Piryanka (000000)
38 SIRONJ MP-27-002-041-001/234
(JHANDWA) 		1727002090NRG24110720230156225 11/07/2023 Sohil Kha 1727002090WL009129 Sohil Kha 00688 FINO0001001 884 884 Processed 16/07/2023 892120231 SohilKha (000000)
39 SIRONJ MP-27-002-081-002/203-A
(BHATOLI) 		1727002081NRG24110720230156894 11/07/2023 Nikita Bai 1727002081WL009195 Nikita Bai 00688 FINO0001001 1105 1105 Processed 16/07/2023 892120231 NikitaBai (000000)
SubTotal 3315 3315
40 SIRONJ MP-27-002-015-002/337
(CHHAPU) 		1727002015NRG24100720230155517 11/07/2023 DHANIYA BAI 1727002015WL009077 DHANIYA BAI 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120231 DHANIYABAI (000000)
41 SIRONJ MP-27-002-015-002/340-C
(CHHAPU) 		1727002015NRG24100720230155526 11/07/2023 Achal Bai 1727002015WL009077 Achal Bai 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120231 AchalBai (000000)
42 SIRONJ MP-27-002-085-001/507-C
(IAKLOUDA) 		1727002085NRG24110720230155751 11/07/2023 Tulsi 1727002085WL009093 Tulsi 00691 IPOS0000001 884 884 Processed 16/07/2023 892120231 Tulsi (000000)
SubTotal 3536 3536
Total 52377 52377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_110723FTO_160784 AXIS BANK UTIB0004299 Sironj 6409
2 SIRONJ MP1727002_110723FTO_160784 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 11271
3 SIRONJ MP1727002_110723FTO_160784 Canara Bank CNRB0002346 VIDISHA 1326
4 SIRONJ MP1727002_110723FTO_160784 HDFC bank HDFC0001773 BINA 1105
5 SIRONJ MP1727002_110723FTO_160784 ICICI BANK ICIC0003807 SIRONJ 1326
6 SIRONJ MP1727002_110723FTO_160784 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3757
7 SIRONJ MP1727002_110723FTO_160784 State Bank of India SBIN0010823 SIRONJ 3536
8 SIRONJ MP1727002_110723FTO_160784 State Bank of India SBIN0030076 BASODA 2652
9 SIRONJ MP1727002_110723FTO_160784 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2210
10 SIRONJ MP1727002_110723FTO_160784 State Bank of India SBIN0030227 SIYALPUR 5304
11 SIRONJ MP1727002_110723FTO_160784 Union Bank of India UBIN0537349 SIRONJ 6630
12 SIRONJ MP1727002_110723FTO_160784 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
13 SIRONJ MP1727002_110723FTO_160784 India Post Payments Bank IPOS0000001 Vidisha 3536

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