Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:38:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_301023FTO_338490
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-27-002-085-001/537-A
(IAKLOUDA) 		1727002085NRG24291020230280934 30/10/2023 Bhuri Bai 1727002085WL024094 Bhuri Bai 00048 BKID0009035 1105 1105 Processed 08/11/2023 288798991 BhuriBai (000000)
SubTotal 1105 1105
2 SIRONJ MP-27-002-011-005/90-A
(TARVARIYA) 		1727002011NRG24301020230283669 30/10/2023 SUNIL KUSHWAH 1727002011WL024330 SUNIL KUSHWAH 00078 CNRB0006088 1326 1326 Processed 08/11/2023 288798991 SUNILKUSHWAH (000000)
SubTotal 1326 1326
3 SIRONJ MP-27-002-081-001/68-A
(BHATOLI) 		1727002081NRG24291020230281154 30/10/2023 Jay Singh 1727002081WL024107 Jay Singh 00354 PUNB0311700 1326 1326 Processed 09/11/2023 288798991 JaySingh (000000)
SubTotal 1326 1326
4 SIRONJ MP-27-002-011-005/92-C
(TARVARIYA) 		1727002011NRG24301020230283672 30/10/2023 MADHAV PRASAD 1727002011WL024330 MADHAV PRASAD 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288798991 MADHAVPRASAD (000000)
5 SIRONJ MP-27-002-015-002/109-B
(CHHAPU) 		1727002015NRG24291020230281708 30/10/2023 PADAM SINGH 1727002015WL024160 PADAM SINGH 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288798991 PADAMSINGH (000000)
6 SIRONJ MP-27-002-015-002/229-A
(CHHAPU) 		1727002015NRG24291020230281725 30/10/2023 Varsha 1727002015WL024160 Varsha 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288798991 Varsha (000000)
7 SIRONJ MP-27-002-015-002/8-B
(CHHAPU) 		1727002015NRG24291020230281787 30/10/2023 malkhan 1727002015WL024160 malkhan 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288798991 malkhan (000000)
8 SIRONJ MP-27-002-018-002/30
(DEVPUR) 		1727002091NRG24301020230283012 30/10/2023 bona 1727002091WL024266 bona 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288798991 bona (000000)
9 SIRONJ MP-27-002-028-006/418
(RATANBARRI) 		1727002028NRG24301020230282395 30/10/2023 Koushly Jatav 1727002028WL024214 Koushly Jatav 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288798991 KoushlyJatav (000000)
10 SIRONJ MP-27-002-035-004/107-A
(BHORA) 		1727002090NRG24301020230282891 30/10/2023 laxminarayan 1727002090WL024253 laxminarayan 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288798991 laxminarayan (000000)
11 SIRONJ MP-27-002-043-001/260
(BHIYAKHEDI) 		1727002043NRG24301020230282445 30/10/2023 DHARMENDRA SHARMA 1727002043WL024217 DHARMENDRA SHARMA 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288798991 DHARMENDRASHARMA (000000)
12 SIRONJ MP-27-002-043-003/198
(BHIYAKHEDI) 		1727002043NRG24301020230282418 30/10/2023 YASPAAL SINGH 1727002043WL024216 YASPAAL SINGH 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288798991 YASPAALSINGH (000000)
13 SIRONJ MP-27-002-056-001/73
(KACHANARIYA) 		1727002092NRG24301020230282061 30/10/2023 thansingh 1727002092WL024180 thansingh 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288798991 thansingh (000000)
14 SIRONJ MP-27-002-077-005/706
(MAHADEVKHEDI) 		1727002077NRG24301020230282480 30/10/2023 Jitendra 1727002077WL024218 Jitendra 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288798991 Jitendra (000000)
15 SIRONJ MP-27-002-081-002/121-B
(BHATOLI) 		1727002081NRG24291020230281161 30/10/2023 hakam 1727002081WL024108 hakam 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288798991 hakam (000000)
SubTotal 15912 15912
16 SIRONJ MP-27-002-013-001/232
(CHOUDAKHEDI) 		1727002013NRG24301020230282537 30/10/2023 Than Singh 1727002013WL024225 Than Singh 00415 SBIN0030077 1326 1326 Processed 08/11/2023 288798991 ThanSingh (000000)
17 SIRONJ MP-27-002-013-001/234
(CHOUDAKHEDI) 		1727002013NRG24301020230282538 30/10/2023 Bhagwan Singh 1727002013WL024225 Bhagwan Singh 00415 SBIN0030077 1326 1326 Processed 08/11/2023 288798991 BhagwanSingh (000000)
18 SIRONJ MP-27-002-029-002/161
(NARKHEDAJAGIR) 		1727002029NRG24291020230281198 30/10/2023 Sharda Suryawanshi 1727002029WL024113 Sharda Suryawanshi 00415 SBIN0030077 1768 1768 Processed 08/11/2023 288798991 ShardaSuryawanshi (000000)
19 SIRONJ MP-27-002-077-005/312
(MAHADEVKHEDI) 		1727002077NRG24301020230282469 30/10/2023 Asharam Ahirwar 1727002077WL024218 Asharam Ahirwar 00415 SBIN0030077 1326 1326 Processed 08/11/2023 288798991 AsharamAhirwar (000000)
20 SIRONJ MP-27-002-081-001/111-B
(BHATOLI) 		1727002081NRG24291020230281149 30/10/2023 Jaswant Singh 1727002081WL024107 Jaswant Singh 00415 SBIN0030077 1326 1326 Processed 08/11/2023 288798991 JaswantSingh (000000)
21 SIRONJ MP-27-002-089-004/323
(IKODIYA) 		1727002000NRG24301020230282822 30/10/2023 Jitendra Pal 1727002WL024245 Jitendra Pal 00415 SBIN0030077 1326 1326 Processed 08/11/2023 288798991 JitendraPal (000000)
SubTotal 8398 8398
22 SIRONJ MP-27-002-062-001/860
(GULABGANJ) 		1727002062NRG24301020230282335 30/10/2023 RAMESH YADAV 1727002062WL024210 RAMESH YADAV 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288798991 RAMESHYADAV (000000)
23 SIRONJ MP-27-002-077-002/203
(MAHADEVKHEDI) 		1727002077NRG24301020230282348 30/10/2023 Bharosilaal 1727002077WL024213 Bharosilaal 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288798991 Bharosilaal (000000)
24 SIRONJ MP-27-002-077-003/14
(MAHADEVKHEDI) 		1727002077NRG24301020230282360 30/10/2023 Lalaraam 1727002077WL024213 Lalaraam 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288798991 Lalaraam (000000)
25 SIRONJ MP-27-002-077-005/92-B
(MAHADEVKHEDI) 		1727002077NRG24301020230282484 30/10/2023 ARVIND 1727002077WL024218 ARVIND 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288798991 ARVIND (000000)
26 SIRONJ MP-27-002-078-002/316
(PATHARIYA) 		1727002078NRG24301020230283563 30/10/2023 Sayar Khan 1727002078WL024322 Sayar Khan 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288798991 SayarKhan (000000)
27 SIRONJ MP-27-002-078-002/316-B
(PATHARIYA) 		1727002078NRG24301020230283565 30/10/2023 Babli Bai 1727002078WL024322 Babli Bai 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288798991 BabliBai (000000)
28 SIRONJ MP-27-002-085-001/537-C
(IAKLOUDA) 		1727002085NRG24291020230280936 30/10/2023 Ram Krishna 1727002085WL024094 Ram Krishna 00415 SBIN0030227 1105 1105 Processed 08/11/2023 288798991 RamKrishna (000000)
SubTotal 9061 9061
29 SIRONJ MP-27-002-013-003/32
(CHOUDAKHEDI) 		1727002013NRG24301020230282615 30/10/2023 bhagirath 1727002013WL024230 bhagirath 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288798991 bhagirath (000000)
30 SIRONJ MP-27-002-016-002/609
(MAHOO) 		1727002016NRG24301020230282245 30/10/2023 MAJID KHAN 1727002016WL024199 MAJID KHAN 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288798991 MAJIDKHAN (000000)
31 SIRONJ MP-27-002-029-001/52
(NARKHEDAJAGIR) 		1727002029NRG24301020230283826 30/10/2023 Manoj Kumar 1727002029WL024342 Manoj Kumar 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288798991 ManojKumar (000000)
32 SIRONJ MP-27-002-062-001/860
(GULABGANJ) 		1727002062NRG24301020230282336 30/10/2023 Bhagaati Bai 1727002062WL024210 Bhagaati Bai 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288798991 BhagaatiBai (000000)
33 SIRONJ MP-27-002-081-001/202-A
(BHATOLI) 		1727002081NRG24291020230281151 30/10/2023 Akal Band Sen 1727002081WL024107 Akal Band Sen 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288798991 AkalBandSen (000000)
34 SIRONJ MP-27-002-081-003/71-D
(BHATOLI) 		1727002081NRG24291020230281158 30/10/2023 Amit 1727002081WL024107 Amit 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288798991 Amit (000000)
SubTotal 7956 7956
35 SIRONJ MP-27-002-015-002/60-A
(CHHAPU) 		1727002015NRG24291020230281782 30/10/2023 UMRAV SINGH 1727002015WL024160 UMRAV SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288798991 UMRAVSINGH (000000)
36 SIRONJ MP-27-002-015-002/60-B
(CHHAPU) 		1727002015NRG24291020230281783 30/10/2023 DEEVAN SINGH 1727002015WL024160 DEEVAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288798991 DEEVANSINGH (000000)
SubTotal 2652 2652
37 SIRONJ MP-27-002-028-005/214
(RATANBARRI) 		1727002090NRG24301020230282883 30/10/2023 manoj kumar 1727002090WL024253 manoj kumar 00688 FINO0001001 1105 1105 Processed 08/11/2023 288798991 manojkumar (000000)
38 SIRONJ MP-27-002-028-005/215
(RATANBARRI) 		1727002090NRG24301020230282884 30/10/2023 devendra 1727002090WL024253 devendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798991 devendra (000000)
39 SIRONJ MP-27-002-028-005/216
(RATANBARRI) 		1727002090NRG24301020230282885 30/10/2023 dharmendra 1727002090WL024253 dharmendra 00688 FINO0001001 1105 1105 Processed 08/11/2023 288798991 dharmendra (000000)
SubTotal 3536 3536
40 SIRONJ MP-27-002-011-005/158-A
(TARVARIYA) 		1727002011NRG24301020230283630 30/10/2023 Deepak Kushwah 1727002011WL024327 Deepak Kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798991 DeepakKushwah (000000)
41 SIRONJ MP-27-002-078-001/106-B
(PATHARIYA) 		1727002078NRG24301020230283527 30/10/2023 Mokam singh 1727002078WL024322 Mokam singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798991 Mokamsingh (000000)
42 SIRONJ MP-27-002-078-001/115-A
(PATHARIYA) 		1727002078NRG24301020230283531 30/10/2023 Manoj 1727002078WL024322 Manoj 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798991 Manoj (000000)
43 SIRONJ MP-27-002-078-001/139-A
(PATHARIYA) 		1727002078NRG24301020230283539 30/10/2023 Aamir Khan 1727002078WL024322 Aamir Khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798991 AamirKhan (000000)
44 SIRONJ MP-27-002-078-001/146-B
(PATHARIYA) 		1727002078NRG24301020230283540 30/10/2023 Sonu raghuwanshi 1727002078WL024322 Sonu raghuwanshi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798991 Sonuraghuwanshi (000000)
45 SIRONJ MP-27-002-078-001/148
(PATHARIYA) 		1727002078NRG24301020230283541 30/10/2023 Saeed Khan 1727002078WL024322 Saeed Khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798991 SaeedKhan (000000)
46 SIRONJ MP-27-002-078-001/149
(PATHARIYA) 		1727002078NRG24301020230283542 30/10/2023 Sanjeevan Singh 1727002078WL024322 Sanjeevan Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798991 SanjeevanSingh (000000)
47 SIRONJ MP-27-002-078-001/150
(PATHARIYA) 		1727002078NRG24301020230283543 30/10/2023 Seva Ram 1727002078WL024322 Seva Ram 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798991 SevaRam (000000)
48 SIRONJ MP-27-002-078-001/252-A
(PATHARIYA) 		1727002078NRG24301020230283545 30/10/2023 satendra raghuvanshi 1727002078WL024322 satendra raghuvanshi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798991 satendraraghuvanshi (000000)
49 SIRONJ MP-27-002-078-001/339-A
(PATHARIYA) 		1727002078NRG24301020230283550 30/10/2023 Firdode Khan 1727002078WL024322 Firdode Khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798991 FirdodeKhan (000000)
50 SIRONJ MP-27-002-078-001/44-A
(PATHARIYA) 		1727002078NRG24301020230283556 30/10/2023 Dhanpal 1727002078WL024322 Dhanpal 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798991 Dhanpal (000000)
51 SIRONJ MP-27-002-078-001/45-A
(PATHARIYA) 		1727002078NRG24301020230283557 30/10/2023 Puran Singh 1727002078WL024322 Puran Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798991 PuranSingh (000000)
SubTotal 15912 15912
52 SIRONJ MP-27-002-085-001/539
(IAKLOUDA) 		1727002085NRG24291020230280942 30/10/2023 Rakesh 1727002085WL024094 Rakesh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288798991 Rakesh (000000)
SubTotal 1105 1105
53 SIRONJ MP-27-002-028-006/417
(RATANBARRI) 		1727002028NRG24301020230282394 30/10/2023 Kamra Ji 1727002028WL024214 Kamra Ji 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288798991 KamraJi (000000)
54 SIRONJ MP-27-002-028-006/420
(RATANBARRI) 		1727002028NRG24301020230282397 30/10/2023 Kilash 1727002028WL024214 Kilash 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288798991 Kilash (000000)
55 SIRONJ MP-27-002-077-005/208
(MAHADEVKHEDI) 		1727002077NRG24301020230282462 30/10/2023 Jivan 1727002077WL024218 Jivan 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288798991 Jivan (000000)
56 SIRONJ MP-27-002-077-005/221
(MAHADEVKHEDI) 		1727002077NRG24301020230282466 30/10/2023 Manish 1727002077WL024218 Manish 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288798991 Manish (000000)
57 SIRONJ MP-27-002-081-002/168-A
(BHATOLI) 		1727002081NRG24291020230281165 30/10/2023 Sushila Bai 1727002081WL024108 Sushila Bai 00703 AIRP0000001 442 442 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 5746 5746
Total 74035 74035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_301023FTO_338490 Bank of India BKID0009035 VIDISHA 1105
2 SIRONJ MP1727002_301023FTO_338490 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_301023FTO_338490 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 SIRONJ MP1727002_301023FTO_338490 State Bank of India SBIN0010823 SIRONJ 15912
5 SIRONJ MP1727002_301023FTO_338490 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 8398
6 SIRONJ MP1727002_301023FTO_338490 State Bank of India SBIN0030227 SIYALPUR 9061
7 SIRONJ MP1727002_301023FTO_338490 Union Bank of India UBIN0537349 SIRONJ 7956
8 SIRONJ MP1727002_301023FTO_338490 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
9 SIRONJ MP1727002_301023FTO_338490 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
10 SIRONJ MP1727002_301023FTO_338490 Fino Payments Bank Ltd FINO0001446 MP RO 15912
11 SIRONJ MP1727002_301023FTO_338490 India Post Payments Bank IPOS0000001 Vidisha 1105
12 SIRONJ MP1727002_301023FTO_338490 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5746

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