Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:53:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_311223FTO_414975
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-27-002-043-002/13
(BHIYAKHEDI) 		1727002043NRG24301220230371810 31/12/2023 SUNITA BAI 1727002043WL031380 SUNITA BAI 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685282653 SUNITABAI (000000)
2 SIRONJ MP-27-002-060-002/45-B
(GOPALNAGAR) 		1727002060NRG24311220230372836 31/12/2023 Siya ram 1727002060WL031469 Siya ram 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685282653 Siyaram (000000)
3 SIRONJ MP-27-002-073-001/491
(PYARAKHEDI) 		1727002073NRG24301220230372101 31/12/2023 Israq khan 1727002073WL031406 Israq khan 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685282653 Israqkhan (000000)
4 SIRONJ MP-27-002-073-001/492
(PYARAKHEDI) 		1727002073NRG24301220230372102 31/12/2023 Farman khan 1727002073WL031406 Farman khan 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685282653 Farmankhan (000000)
5 SIRONJ MP-27-002-073-001/492
(PYARAKHEDI) 		1727002073NRG24301220230372103 31/12/2023 Ranno bee 1727002073WL031406 Ranno bee 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685282653 Rannobee (000000)
6 SIRONJ MP-27-002-073-001/493
(PYARAKHEDI) 		1727002073NRG24301220230372105 31/12/2023 Sahidan bee 1727002073WL031406 Sahidan bee 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685282653 Sahidanbee (000000)
7 SIRONJ MP-27-002-073-001/497
(PYARAKHEDI) 		1727002073NRG24301220230372113 31/12/2023 Ajad bai 1727002073WL031406 Ajad bai 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685282653 Ajadbai (000000)
8 SIRONJ MP-27-002-073-001/497
(PYARAKHEDI) 		1727002073NRG24301220230372112 31/12/2023 Basanti lal 1727002073WL031406 Basanti lal 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685282653 Basantilal (000000)
9 SIRONJ MP-27-002-073-001/498
(PYARAKHEDI) 		1727002073NRG24301220230372114 31/12/2023 Deshraj 1727002073WL031406 Deshraj 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685282653 Deshraj (000000)
10 SIRONJ MP-27-002-073-001/498
(PYARAKHEDI) 		1727002073NRG24301220230372115 31/12/2023 Rekha bai 1727002073WL031406 Rekha bai 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685282653 Rekhabai (000000)
SubTotal 13260 13260
11 SIRONJ MP-27-002-046-002/232
(PAIKOLI) 		1727002046NRG24311220230372872 31/12/2023 Rati bai 1727002046WL031471 Rati bai 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685282653 Ratibai (000000)
12 SIRONJ MP-27-002-077-003/450-B
(MAHADEVKHEDI) 		1727002077NRG24311220230372795 31/12/2023 Raksha 1727002077WL031466 Raksha 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685282653 Raksha (000000)
SubTotal 2652 2652
13 SIRONJ MP-27-002-077-005/706
(MAHADEVKHEDI) 		1727002077NRG24311220230372820 31/12/2023 Jitendra 1727002077WL031466 Jitendra 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685282653 Jitendra (000000)
SubTotal 1326 1326
14 SIRONJ MP-27-002-073-001/493
(PYARAKHEDI) 		1727002073NRG24301220230372104 31/12/2023 Pappu khan 1727002073WL031406 Pappu khan 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685282653 Pappukhan (000000)
15 SIRONJ MP-27-002-073-001/494
(PYARAKHEDI) 		1727002073NRG24301220230372107 31/12/2023 Salma bee 1727002073WL031406 Salma bee 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685282653 Salmabee (000000)
16 SIRONJ MP-27-002-073-001/496
(PYARAKHEDI) 		1727002073NRG24301220230372110 31/12/2023 Sohil khan 1727002073WL031406 Sohil khan 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685282653 Sohilkhan (000000)
17 SIRONJ MP-27-002-077-002/203
(MAHADEVKHEDI) 		1727002077NRG24311220230372774 31/12/2023 Bharosilaal 1727002077WL031466 Bharosilaal 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685282653 Bharosilaal (000000)
18 SIRONJ MP-27-002-077-002/703
(MAHADEVKHEDI) 		1727002077NRG24311220230372781 31/12/2023 Yogita 1727002077WL031466 Yogita 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685282653 Yogita (000000)
19 SIRONJ MP-27-002-077-002/900-A
(MAHADEVKHEDI) 		1727002077NRG24311220230372782 31/12/2023 Janki 1727002077WL031466 Janki 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685282653 Janki (000000)
20 SIRONJ MP-27-002-077-003/340-A
(MAHADEVKHEDI) 		1727002077NRG24311220230372792 31/12/2023 KARTAR Yadav 1727002077WL031466 KARTAR Yadav 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685282653 KARTARYadav (000000)
21 SIRONJ MP-27-002-077-003/444
(MAHADEVKHEDI) 		1727002077NRG24311220230372793 31/12/2023 Arun yadav 1727002077WL031466 Arun yadav 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685282653 Arunyadav (000000)
22 SIRONJ MP-27-002-077-003/450-B
(MAHADEVKHEDI) 		1727002077NRG24311220230372794 31/12/2023 JITENDRA 1727002077WL031466 JITENDRA 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685282653 JITENDRA (000000)
23 SIRONJ MP-27-002-077-003/801
(MAHADEVKHEDI) 		1727002077NRG24311220230372804 31/12/2023 ANITA 1727002077WL031466 ANITA 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685282653 ANITA (000000)
24 SIRONJ MP-27-002-077-003/950
(MAHADEVKHEDI) 		1727002077NRG24311220230372807 31/12/2023 Veer Singh 1727002077WL031466 Veer Singh 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685282653 VeerSingh (000000)
25 SIRONJ MP-27-002-078-001/75
(PATHARIYA) 		1727002078NRG24311220230372358 31/12/2023 Sanjeev namdev 1727002078WL031432 Sanjeev namdev 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685282653 Sanjeevnamdev (000000)
26 SIRONJ MP-27-002-082-001/104-A
(GHATWAR) 		1727002084NRG24311220230372591 31/12/2023 Surendra Rathore 1727002084WL031446 Surendra Rathore 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685282653 SurendraRathore (000000)
SubTotal 17238 17238
27 SIRONJ MP-27-002-073-001/494
(PYARAKHEDI) 		1727002073NRG24301220230372106 31/12/2023 Sakib khan 1727002073WL031406 Sakib khan 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685282653 Sakibkhan (000000)
28 SIRONJ MP-27-002-073-001/495
(PYARAKHEDI) 		1727002073NRG24301220230372108 31/12/2023 Fatma bee 1727002073WL031406 Fatma bee 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685282653 Fatmabee (000000)
29 SIRONJ MP-27-002-073-001/495
(PYARAKHEDI) 		1727002073NRG24301220230372109 31/12/2023 Shafiq khan 1727002073WL031406 Shafiq khan 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685282653 Shafiqkhan (000000)
30 SIRONJ MP-27-002-073-001/496
(PYARAKHEDI) 		1727002073NRG24301220230372111 31/12/2023 Shenaz khan 1727002073WL031406 Shenaz khan 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685282653 Shenazkhan (000000)
31 SIRONJ MP-27-002-078-001/61
(PATHARIYA) 		1727002078NRG24311220230372353 31/12/2023 Arvind raghuwanshi 1727002078WL031432 Arvind raghuwanshi 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685282653 Arvindraghuwanshi (000000)
SubTotal 6630 6630
32 SIRONJ MP-27-002-077-005/111-A
(MAHADEVKHEDI) 		1727002077NRG24311220230372813 31/12/2023 Braj mohan 1727002077WL031466 Braj mohan 00554 KKBK0000751 1326 1326 Processed 13/03/2024 685282653 Brajmohan (000000)
SubTotal 1326 1326
33 SIRONJ MP-27-002-078-001/146-B
(PATHARIYA) 		1727002078NRG24311220230372333 31/12/2023 Sonu raghuwanshi 1727002078WL031432 Sonu raghuwanshi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685282653 Sonuraghuwanshi (000000)
34 SIRONJ MP-27-002-078-001/252-A
(PATHARIYA) 		1727002078NRG24311220230372342 31/12/2023 satendra raghuvanshi 1727002078WL031432 satendra raghuvanshi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685282653 satendraraghuvanshi (000000)
35 SIRONJ MP-27-002-078-001/99-B
(PATHARIYA) 		1727002078NRG24311220230372368 31/12/2023 Irsad khan 1727002078WL031432 Irsad khan 00688 FINO0001446 1326 1326 Processed 13/03/2024 685282653 Irsadkhan (000000)
SubTotal 3978 3978
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_311223FTO_414975 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 13260
2 SIRONJ MP1727002_311223FTO_414975 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
3 SIRONJ MP1727002_311223FTO_414975 State Bank of India SBIN0010823 SIRONJ 1326
4 SIRONJ MP1727002_311223FTO_414975 State Bank of India SBIN0030227 SIYALPUR 17238
5 SIRONJ MP1727002_311223FTO_414975 Union Bank of India UBIN0537349 SIRONJ 6630
6 SIRONJ MP1727002_311223FTO_414975 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1326
7 SIRONJ MP1727002_311223FTO_414975 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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