Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:26:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_250723FTO_185524
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-27-002-021-001/544
(DHANODA) 		1727002021NRG24240720230174812 25/07/2023 Jitendra 1727002WL0011142 Jitendra 00032 UTIB0004299 1326 1326 Rejected 31/07/2023 264274085 A/c Blocked or Frozen
2 SIRONJ MP-27-002-021-001/544
(DHANODA) 		1727002021NRG24240720230174811 25/07/2023 Jitendra 1727002WL0011142 Jitendra 00032 UTIB0004299 1105 1105 Rejected 31/07/2023 264274085 A/c Blocked or Frozen
3 SIRONJ MP-27-002-077-002/255
(MAHADEVKHEDI) 		1727002077NRG24240720230174492 25/07/2023 Jyanti Bai 1727002WL0011108 Jyanti Bai 00032 UTIB0004299 1326 1326 Processed 31/07/2023 264274085 JyantiBai (000000)
SubTotal 3757 3757
4 SIRONJ MP-27-002-072-001/314
(RINIYAN) 		1727002072NRG24240720230174829 25/07/2023 Rupendra Baghel 1727002WL0011145 Rupendra Baghel 00045 BARB0MANDID 1326 1326 Processed 31/07/2023 264274085 RupendraBaghel (000000)
5 SIRONJ MP-27-002-072-001/314
(RINIYAN) 		1727002072NRG24240720230174828 25/07/2023 Rupendra Baghel 1727002WL0011145 Rupendra Baghel 00045 BARB0MANDID 1326 1326 Processed 31/07/2023 264274085 RupendraBaghel (000000)
SubTotal 2652 2652
6 SIRONJ MP-27-002-089-001/181
(IKODIYA) 		1727002000NRG24240720230174491 25/07/2023 SANJEEV SINGH 1727002WL0011107 SANJEEV SINGH 00045 BARB0SIRONJ 1326 1326 Processed 31/07/2023 264274085 SANJEEVSINGH (000000)
7 SIRONJ MP-27-002-089-001/181
(IKODIYA) 		1727002000NRG24240720230174490 25/07/2023 SANJEEV SINGH 1727002WL0011107 SANJEEV SINGH 00045 BARB0SIRONJ 1326 1326 Processed 31/07/2023 264274085 SANJEEVSINGH (000000)
8 SIRONJ MP-27-002-089-001/181
(IKODIYA) 		1727002000NRG24240720230174489 25/07/2023 SANJEEV SINGH 1727002WL0011107 SANJEEV SINGH 00045 BARB0SIRONJ 1326 1326 Processed 31/07/2023 264274085 SANJEEVSINGH (000000)
9 SIRONJ MP-27-002-089-001/181
(IKODIYA) 		1727002000NRG24240720230174488 25/07/2023 SANJEEV SINGH 1727002WL0011107 SANJEEV SINGH 00045 BARB0SIRONJ 1326 1326 Processed 31/07/2023 264274085 SANJEEVSINGH (000000)
SubTotal 5304 5304
10 SIRONJ MP-27-002-077-005/205
(MAHADEVKHEDI) 		1727002077NRG24240720230174830 25/07/2023 Dropti Bai 1727002WL0011146 Dropti Bai 00048 BKID0009004 1105 1105 Processed 31/07/2023 264274085 DroptiBai (000000)
SubTotal 1105 1105
11 SIRONJ MP-27-002-061-002/299
(BAREJ) 		1727002061NRG24240720230175144 25/07/2023 KOMAL BAI 1727002WL0011193 KOMAL BAI 00354 PUNB0311700 1326 1326 Processed 31/07/2023 264274085 KOMALBAI (000000)
12 SIRONJ MP-27-002-061-002/299
(BAREJ) 		1727002061NRG24240720230175143 25/07/2023 KOMAL BAI 1727002WL0011193 KOMAL BAI 00354 PUNB0311700 1326 1326 Processed 31/07/2023 264274085 KOMALBAI (000000)
SubTotal 2652 2652
13 SIRONJ MP-27-002-017-003/55-B
(JHUKARHOJ) 		1727002017NRG24240720230174804 25/07/2023 NEPAL SINGH 1727002WL0011141 NEPAL SINGH 00415 SBIN0010823 442 442 Processed 31/07/2023 264274085 NEPALSINGH (000000)
14 SIRONJ MP-27-002-035-004/57-B
(BHORA) 		1727002000NRG24240720230175093 25/07/2023 PAPPI DHAKAD 1727002WL0011185 PAPPI DHAKAD 00415 SBIN0010823 1105 1105 Processed 31/07/2023 264274085 PAPPIDHAKAD (000000)
SubTotal 1547 1547
15 SIRONJ MP-27-002-077-003/313
(MAHADEVKHEDI) 		1727002077NRG24240720230174493 25/07/2023 Lakhan Singh 1727002WL0011108 Lakhan Singh 00415 SBIN0030227 1105 1105 Processed 31/07/2023 264274085 LakhanSingh (000000)
16 SIRONJ MP-27-002-083-002/164
(SULTAANPUR) 		1727002083NRG24240720230174668 25/07/2023 JAMEEL KHAN 1727002WL0011129 JAMEEL KHAN 00415 SBIN0030227 1326 1326 Processed 31/07/2023 264274085 JAMEELKHAN (000000)
17 SIRONJ MP-27-002-083-002/164
(SULTAANPUR) 		1727002083NRG24240720230174667 25/07/2023 JAMEEL KHAN 1727002WL0011129 JAMEEL KHAN 00415 SBIN0030227 1326 1326 Processed 31/07/2023 264274085 JAMEELKHAN (000000)
SubTotal 3757 3757
18 SIRONJ MP-27-002-017-003/62
(JHUKARHOJ) 		1727002017NRG24240720230174807 25/07/2023 VIRENDRA 1727002WL0011141 VIRENDRA 00468 UBIN0537349 1326 1326 Processed 31/07/2023 264274085 VIRENDRA (000000)
19 SIRONJ MP-27-002-017-003/62
(JHUKARHOJ) 		1727002017NRG24240720230174806 25/07/2023 VIRENDRA 1727002WL0011141 VIRENDRA 00468 UBIN0537349 663 663 Processed 31/07/2023 264274085 VIRENDRA (000000)
20 SIRONJ MP-27-002-017-003/62
(JHUKARHOJ) 		1727002017NRG24240720230174805 25/07/2023 VIRENDRA 1727002WL0011141 VIRENDRA 00468 UBIN0537349 1326 1326 Processed 31/07/2023 264274085 VIRENDRA (000000)
21 SIRONJ MP-27-002-019-005/39-C
(KANJIKHEDI) 		1727002019NRG24240720230174817 25/07/2023 DHARMENDRA 1727002WL0011143 DHARMENDRA 00468 UBIN0537349 1326 1326 Processed 31/07/2023 264274085 DHARMENDRA (000000)
22 SIRONJ MP-27-002-019-005/39-C
(KANJIKHEDI) 		1727002019NRG24240720230174816 25/07/2023 DHARMENDRA 1727002WL0011143 DHARMENDRA 00468 UBIN0537349 1326 1326 Processed 31/07/2023 264274085 DHARMENDRA (000000)
23 SIRONJ MP-27-002-019-005/39-C
(KANJIKHEDI) 		1727002019NRG24240720230174815 25/07/2023 DHARMENDRA 1727002WL0011143 DHARMENDRA 00468 UBIN0537349 1326 1326 Processed 31/07/2023 264274085 DHARMENDRA (000000)
24 SIRONJ MP-27-002-019-005/39-C
(KANJIKHEDI) 		1727002019NRG24240720230174814 25/07/2023 DHARMENDRA 1727002WL0011143 DHARMENDRA 00468 UBIN0537349 1326 1326 Processed 31/07/2023 264274085 DHARMENDRA (000000)
25 SIRONJ MP-27-002-019-005/39-C
(KANJIKHEDI) 		1727002019NRG24240720230174813 25/07/2023 DHARMENDRA 1727002WL0011143 DHARMENDRA 00468 UBIN0537349 1326 1326 Processed 31/07/2023 264274085 DHARMENDRA (000000)
26 SIRONJ MP-27-002-060-002/133-C
(GOPALNAGAR) 		1727002060NRG24240720230174990 25/07/2023 Uma bai 1727002WL0011169 Uma bai 00468 UBIN0537349 884 884 Processed 31/07/2023 264274085 Umabai (000000)
27 SIRONJ MP-27-002-060-002/133-C
(GOPALNAGAR) 		1727002060NRG24240720230174989 25/07/2023 Uma bai 1727002WL0011169 Uma bai 00468 UBIN0537349 1105 1105 Processed 31/07/2023 264274085 Umabai (000000)
28 SIRONJ MP-27-002-060-002/133-C
(GOPALNAGAR) 		1727002060NRG24240720230174988 25/07/2023 Uma bai 1727002WL0011169 Uma bai 00468 UBIN0537349 1326 1326 Processed 31/07/2023 264274085 Umabai (000000)
SubTotal 13260 13260
29 SIRONJ MP-27-002-027-001/19-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24240720230174569 25/07/2023 POOJA BAI 1727002WL0011121 POOJA BAI 00688 FINO0001446 1326 1326 Rejected 31/07/2023 264274085 A/c Blocked or Frozen
30 SIRONJ MP-27-002-027-001/19-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24240720230174568 25/07/2023 POOJA BAI 1727002WL0011121 POOJA BAI 00688 FINO0001446 1326 1326 Rejected 31/07/2023 264274085 A/c Blocked or Frozen
31 SIRONJ MP-27-002-027-001/19-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24240720230174567 25/07/2023 POOJA BAI 1727002WL0011121 POOJA BAI 00688 FINO0001446 1105 1105 Rejected 31/07/2023 264274085 A/c Blocked or Frozen
32 SIRONJ MP-27-002-027-001/19-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24240720230174566 25/07/2023 POOJA BAI 1727002WL0011121 POOJA BAI 00688 FINO0001446 1326 1326 Rejected 31/07/2023 264274085 A/c Blocked or Frozen
33 SIRONJ MP-27-002-055-004/12-C
(KADARPUR) 		1727002000NRG24240720230175148 25/07/2023 JULFA BAI 1727002WL0011194 JULFA BAI 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274085 JULFABAI (000000)
34 SIRONJ MP-27-002-055-004/12-C
(KADARPUR) 		1727002000NRG24240720230175147 25/07/2023 JULFA BAI 1727002WL0011194 JULFA BAI 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274085 JULFABAI (000000)
SubTotal 7293 7293
35 SIRONJ MP-27-002-017-001/27-B
(JHUKARHOJ) 		1727002017NRG24240720230174809 25/07/2023 PRABHULAL 1727002WL0011141 PRABHULAL 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264274085 PRABHULAL (000000)
36 SIRONJ MP-27-002-017-001/27-B
(JHUKARHOJ) 		1727002017NRG24240720230174808 25/07/2023 PRABHULAL 1727002WL0011141 PRABHULAL 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264274085 PRABHULAL (000000)
SubTotal 2652 2652
Total 43979 43979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_250723FTO_185524 AXIS BANK UTIB0004299 Sironj 3757
2 SIRONJ MP1727002_250723FTO_185524 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 2652
3 SIRONJ MP1727002_250723FTO_185524 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
4 SIRONJ MP1727002_250723FTO_185524 Bank of India BKID0009004 B H E L 1105
5 SIRONJ MP1727002_250723FTO_185524 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
6 SIRONJ MP1727002_250723FTO_185524 State Bank of India SBIN0010823 SIRONJ 1547
7 SIRONJ MP1727002_250723FTO_185524 State Bank of India SBIN0030227 SIYALPUR 3757
8 SIRONJ MP1727002_250723FTO_185524 Union Bank of India UBIN0537349 SIRONJ 13260
9 SIRONJ MP1727002_250723FTO_185524 Fino Payments Bank Ltd FINO0001446 MP RO 7293
10 SIRONJ MP1727002_250723FTO_185524 India Post Payments Bank IPOS0000001 Vidisha 2652

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