Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:33:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_030523FTO_27675
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-27-002-077-002/601
(MAHADEVKHEDI) 		1727002077NRG24030520230024075 03/05/2023 Deepak 1727002077WL001033 Deepak 00032 UTIB0004299 1326 1326 Processed 15/05/2023 689765018 Deepak (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-038-003/263
(BANSKHEDI) 		1727002000NRG24030520230024049 03/05/2023 lekhraj ahirwar 1727002WL001031 lekhraj ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689765018 lekhrajahirwar (000000)
3 SIRONJ MP-27-002-074-004/245
(BADODATAL) 		1727002074NRG24020520230023469 03/05/2023 lalu 1727002074WL001000 lalu 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689765018 lalu (000000)
4 SIRONJ MP-27-002-074-004/262
(BADODATAL) 		1727002074NRG24020520230023476 03/05/2023 maharaj 1727002074WL001000 maharaj 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689765018 maharaj (000000)
SubTotal 3978 3978
5 SIRONJ MP-27-002-031-001/356-A
(KHEJADAHALI) 		1727002031NRG24030520230025136 03/05/2023 rani bai kurmi 1727002031WL001059 rani bai kurmi 00045 BARB0VJVIDI 1547 1547 Processed 15/05/2023 689765018 ranibaikurmi (000000)
SubTotal 1547 1547
6 SIRONJ MP-27-002-074-004/325
(BADODATAL) 		1727002074NRG24020520230023487 03/05/2023 Koshalya bai 1727002074WL001000 Koshalya bai 00415 SBIN0007729 1326 1326 Processed 15/05/2023 689765018 Koshalyabai (000000)
SubTotal 1326 1326
7 SIRONJ MP-27-002-019-003/214-B
(KANJIKHEDI) 		1727002019NRG24020520230023216 03/05/2023 SANGITA BAI JATAV 1727002019WL000989 SANGITA BAI JATAV 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689765018 SANGITABAIJATAV (000000)
8 SIRONJ MP-27-002-019-005/33-A
(KANJIKHEDI) 		1727002019NRG24020520230023269 03/05/2023 DATAR SINGH 1727002019WL000989 DATAR SINGH 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689765018 DATARSINGH (000000)
9 SIRONJ MP-27-002-019-005/33-B
(KANJIKHEDI) 		1727002019NRG24020520230023270 03/05/2023 SHIVANI DHAKAD 1727002019WL000989 SHIVANI DHAKAD 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689765018 SHIVANIDHAKAD (000000)
10 SIRONJ MP-27-002-019-005/33-D
(KANJIKHEDI) 		1727002019NRG24020520230023272 03/05/2023 RANI BAI 1727002019WL000989 RANI BAI 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689765018 RANIBAI (000000)
11 SIRONJ MP-27-002-038-002/3
(BANSKHEDI) 		1727002000NRG24030520230023780 03/05/2023 prem bai 1727002WL001017 prem bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689765018 prembai (000000)
12 SIRONJ MP-27-002-038-003/352
(BANSKHEDI) 		1727002000NRG24030520230023739 03/05/2023 parvat singh 1727002WL001016 parvat singh 00415 SBIN0010823 1105 1105 Processed 15/05/2023 689765018 parvatsingh (000000)
13 SIRONJ MP-27-002-038-003/354
(BANSKHEDI) 		1727002000NRG24030520230023741 03/05/2023 munesh 1727002WL001016 munesh 00415 SBIN0010823 1105 1105 Processed 15/05/2023 689765018 munesh (000000)
14 SIRONJ MP-27-002-038-003/368
(BANSKHEDI) 		1727002000NRG24030520230023877 03/05/2023 deepmala ahirwar 1727002WL001019 deepmala ahirwar 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689765018 deepmalaahirwar (000000)
15 SIRONJ MP-27-002-038-003/369
(BANSKHEDI) 		1727002000NRG24030520230023878 03/05/2023 pooja bai 1727002WL001019 pooja bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689765018 poojabai (000000)
SubTotal 11492 11492
16 SIRONJ MP-27-002-038-003/191
(BANSKHEDI) 		1727002000NRG24030520230024048 03/05/2023 najir khan 1727002WL001031 najir khan 00415 SBIN0030077 1326 1326 Processed 15/05/2023 689765018 najirkhan (000000)
17 SIRONJ MP-27-002-038-003/341
(BANSKHEDI) 		1727002000NRG24030520230023854 03/05/2023 jahuran bee 1727002WL001017 jahuran bee 00415 SBIN0030077 1326 1326 Processed 15/05/2023 689765018 jahuranbee (000000)
18 SIRONJ MP-27-002-074-004/558
(BADODATAL) 		1727002074NRG24020520230023514 03/05/2023 narayan prsaad 1727002074WL001000 narayan prsaad 00415 SBIN0030077 1326 1326 Processed 15/05/2023 689765018 narayanprsaad (000000)
SubTotal 3978 3978
19 SIRONJ MP-27-002-033-002/106-A
(HARGANAKHEDI) 		1727002033NRG24030520230023712 03/05/2023 ROHIT LODHI 1727002033WL001014 ROHIT LODHI 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689765018 ROHITLODHI (000000)
20 SIRONJ MP-27-002-037-002/256
(SONA) 		1727002000NRG24030520230024974 03/05/2023 SANTOSH 1727002WL001058 SANTOSH 00415 SBIN0030227 663 663 Processed 15/05/2023 689765018 SANTOSH (000000)
21 SIRONJ MP-27-002-037-002/279
(SONA) 		1727002000NRG24030520230024987 03/05/2023 PUSHPA BAI 1727002WL001058 PUSHPA BAI 00415 SBIN0030227 663 663 Processed 15/05/2023 689765018 PUSHPABAI (000000)
22 SIRONJ MP-27-002-037-002/279
(SONA) 		1727002000NRG24030520230024986 03/05/2023 RAMKRISHNA 1727002WL001058 RAMKRISHNA 00415 SBIN0030227 663 663 Processed 15/05/2023 689765018 RAMKRISHNA (000000)
23 SIRONJ MP-27-002-037-002/326
(SONA) 		1727002000NRG24030520230025005 03/05/2023 HARINARAYAN SEN 1727002WL001058 HARINARAYAN SEN 00415 SBIN0030227 663 663 Processed 15/05/2023 689765018 HARINARAYANSEN (000000)
24 SIRONJ MP-27-002-037-003/331
(SONA) 		1727002000NRG24030520230025043 03/05/2023 BHAV SINGH 1727002WL001058 BHAV SINGH 00415 SBIN0030227 663 663 Processed 15/05/2023 689765018 BHAVSINGH (000000)
25 SIRONJ MP-27-002-037-003/343-A
(SONA) 		1727002000NRG24030520230025048 03/05/2023 GYAN CHAND 1727002WL001058 GYAN CHAND 00415 SBIN0030227 663 663 Processed 15/05/2023 689765018 GYANCHAND (000000)
26 SIRONJ MP-27-002-037-003/345-A
(SONA) 		1727002000NRG24030520230025053 03/05/2023 HARISINGH 1727002WL001058 HARISINGH 00415 SBIN0030227 663 663 Processed 15/05/2023 689765018 HARISINGH (000000)
27 SIRONJ MP-27-002-037-005/205
(SONA) 		1727002000NRG24030520230025073 03/05/2023 SANGITA BAI 1727002WL001058 SANGITA BAI 00415 SBIN0030227 663 663 Processed 15/05/2023 689765018 SANGITABAI (000000)
28 SIRONJ MP-27-002-074-002/524-A
(BADODATAL) 		1727002074NRG24020520230023454 03/05/2023 Devendra ahirwar 1727002074WL001000 Devendra ahirwar 00415 SBIN0030227 1105 1105 Processed 15/05/2023 689765018 Devendraahirwar (000000)
29 SIRONJ MP-27-002-077-003/29
(MAHADEVKHEDI) 		1727002077NRG24030520230024081 03/05/2023 lallu 1727002077WL001033 lallu 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689765018 lallu (000000)
SubTotal 9061 9061
30 SIRONJ MP-27-002-016-001/517
(MAHOO) 		1727002016NRG24030520230025498 03/05/2023 DAYA BAI 1727002016WL001067 DAYA BAI 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689765018 DAYABAI (000000)
31 SIRONJ MP-27-002-038-002/213
(BANSKHEDI) 		1727002000NRG24030520230023775 03/05/2023 raveena 1727002WL001017 raveena 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689765018 raveena (000000)
32 SIRONJ MP-27-002-038-002/32
(BANSKHEDI) 		1727002000NRG24030520230023782 03/05/2023 fool singh 1727002WL001017 fool singh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689765018 foolsingh (000000)
33 SIRONJ MP-27-002-038-002/34
(BANSKHEDI) 		1727002000NRG24030520230023783 03/05/2023 Ram singh 1727002WL001017 Ram singh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689765018 Ramsingh (000000)
34 SIRONJ MP-27-002-074-004/583
(BADODATAL) 		1727002074NRG24020520230023517 03/05/2023 Shivkumar 1727002074WL001000 Shivkumar 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689765018 Shivkumar (000000)
SubTotal 6630 6630
35 SIRONJ MP-27-002-074-004/225
(BADODATAL) 		1727002074NRG24020520230023464 03/05/2023 gulab bai 1727002074WL001000 gulab bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689765018 gulabbai (000000)
SubTotal 1326 1326
36 SIRONJ MP-27-002-037-003/220-D
(SONA) 		1727002000NRG24030520230025028 03/05/2023 DAYARAM 1727002WL001058 DAYARAM 00688 FINO0001446 663 663 Processed 15/05/2023 689765018 DAYARAM (000000)
37 SIRONJ MP-27-002-074-004/219
(BADODATAL) 		1727002074NRG24020520230023554 03/05/2023 Siya Bai 1727002074WL001001 Siya Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 689765018 SiyaBai (000000)
38 SIRONJ MP-27-002-074-004/226
(BADODATAL) 		1727002074NRG24020520230023556 03/05/2023 Krishna Bai 1727002074WL001001 Krishna Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 689765018 KrishnaBai (000000)
39 SIRONJ MP-27-002-074-004/538-A
(BADODATAL) 		1727002074NRG24020520230023562 03/05/2023 Rahul 1727002074WL001001 Rahul 00688 FINO0001446 1326 1326 Processed 15/05/2023 689765018 Rahul (000000)
40 SIRONJ MP-27-002-074-004/631
(BADODATAL) 		1727002074NRG24020520230023570 03/05/2023 govind 1727002074WL001001 govind 00688 FINO0001446 1326 1326 Processed 15/05/2023 689765018 govind (000000)
SubTotal 5967 5967
41 SIRONJ MP-27-002-031-001/352-A
(KHEJADAHALI) 		1727002031NRG24030520230025134 03/05/2023 PUSHPENDR PATEL 1727002031WL001059 PUSHPENDR PATEL 00691 IPOS0000001 1547 1547 Processed 15/05/2023 689765018 PUSHPENDRPATEL (000000)
42 SIRONJ MP-27-002-031-001/353-A
(KHEJADAHALI) 		1727002031NRG24030520230025135 03/05/2023 muskan kurmi 1727002031WL001059 muskan kurmi 00691 IPOS0000001 1547 1547 Processed 15/05/2023 689765018 muskankurmi (000000)
43 SIRONJ MP-27-002-031-001/418-C
(KHEJADAHALI) 		1727002031NRG24030520230025143 03/05/2023 rachana 1727002031WL001059 rachana 00691 IPOS0000001 1547 1547 Processed 15/05/2023 689765018 rachana (000000)
44 SIRONJ MP-27-002-038-003/298
(BANSKHEDI) 		1727002000NRG24030520230023814 03/05/2023 ismaeel kha 1727002WL001017 ismaeel kha 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689765018 ismaeelkha (000000)
45 SIRONJ MP-27-002-038-003/304
(BANSKHEDI) 		1727002000NRG24030520230023818 03/05/2023 sarifan bee 1727002WL001017 sarifan bee 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689765018 sarifanbee (000000)
46 SIRONJ MP-27-002-038-003/366
(BANSKHEDI) 		1727002000NRG24030520230023753 03/05/2023 jitendra 1727002WL001016 jitendra 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689765018 jitendra (000000)
SubTotal 8398 8398
47 SIRONJ MP-27-002-038-005/261
(BANSKHEDI) 		1727002000NRG24030520230023766 03/05/2023 Rasheeda Bee 1727002WL001016 Rasheeda Bee 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689765018 RasheedaBee (000000)
48 SIRONJ MP-27-002-038-005/266
(BANSKHEDI) 		1727002000NRG24030520230023734 03/05/2023 sadaqat Ali 1727002WL001015 sadaqat Ali 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689765018 sadaqatAli (000000)
49 SIRONJ MP-27-002-077-002/255
(MAHADEVKHEDI) 		1727002077NRG24030520230024068 03/05/2023 Jaynti 1727002077WL001033 Jaynti 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689765018 Jaynti (000000)
50 SIRONJ MP-27-002-077-004/140
(MAHADEVKHEDI) 		1727002077NRG24030520230024087 03/05/2023 Nikita 1727002077WL001033 Nikita 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689765018 Nikita (000000)
51 SIRONJ MP-27-002-077-004/34916288
(MAHADEVKHEDI) 		1727002077NRG24030520230024090 03/05/2023 Manisha 1727002077WL001033 Manisha 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689765018 Manisha (000000)
52 SIRONJ MP-27-002-077-005/200
(MAHADEVKHEDI) 		1727002077NRG24030520230024109 03/05/2023 Amaan 1727002077WL001033 Amaan 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689765018 Amaan (000000)
53 SIRONJ MP-27-002-077-005/200
(MAHADEVKHEDI) 		1727002077NRG24030520230024108 03/05/2023 Dropti 1727002077WL001033 Dropti 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689765018 Dropti (000000)
54 SIRONJ MP-27-002-077-005/205
(MAHADEVKHEDI) 		1727002077NRG24030520230024112 03/05/2023 Dropti bai 1727002077WL001033 Dropti bai 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689765018 Droptibai (000000)
55 SIRONJ MP-27-002-077-005/205
(MAHADEVKHEDI) 		1727002077NRG24030520230024111 03/05/2023 Hajari 1727002077WL001033 Hajari 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689765018 Hajari (000000)
56 SIRONJ MP-27-002-077-005/209
(MAHADEVKHEDI) 		1727002077NRG24030520230024114 03/05/2023 Shyaam 1727002077WL001033 Shyaam 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689765018 Shyaam (000000)
57 SIRONJ MP-27-002-077-005/210
(MAHADEVKHEDI) 		1727002077NRG24030520230024117 03/05/2023 Mamta bai 1727002077WL001033 Mamta bai 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689765018 Mamtabai (000000)
SubTotal 14144 14144
Total 69173 69173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_030523FTO_27675 AXIS BANK UTIB0004299 Sironj 1326
2 SIRONJ MP1727002_030523FTO_27675 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3978
3 SIRONJ MP1727002_030523FTO_27675 Bank of Baroda BARB0VJVIDI Vidisha 1547
4 SIRONJ MP1727002_030523FTO_27675 State Bank of India SBIN0007729 BARWAI VB 1326
5 SIRONJ MP1727002_030523FTO_27675 State Bank of India SBIN0010823 SIRONJ 11492
6 SIRONJ MP1727002_030523FTO_27675 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
7 SIRONJ MP1727002_030523FTO_27675 State Bank of India SBIN0030227 SIYALPUR 9061
8 SIRONJ MP1727002_030523FTO_27675 Union Bank of India UBIN0537349 SIRONJ 6630
9 SIRONJ MP1727002_030523FTO_27675 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
10 SIRONJ MP1727002_030523FTO_27675 Fino Payments Bank Ltd FINO0001446 MP RO 5967
11 SIRONJ MP1727002_030523FTO_27675 India Post Payments Bank IPOS0000001 Vidisha 8398
12 SIRONJ MP1727002_030523FTO_27675 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14144

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