Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:55:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_300623FTO_139309
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-27-002-054-001/174-A
(KORWASA) 		1727002054NRG24300620230133579 30/06/2023 KUDDOOS 1727002054WL007406 KUDDOOS 00045 BARB0SIRONJ 884 884 Processed 11/07/2023 799982975 KUDDOOS (000000)
2 SIRONJ MP-27-002-054-001/99
(KORWASA) 		1727002054NRG24300620230133604 30/06/2023 Meharban 1727002054WL007406 Meharban 00045 BARB0SIRONJ 884 884 Processed 11/07/2023 799982975 Meharban (000000)
3 SIRONJ MP-27-002-068-003/127
(JAGTHAR) 		1727002000NRG24290620230132019 30/06/2023 roopbati 1727002WL007288 roopbati 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799982975 roopbati (000000)
4 SIRONJ MP-27-002-072-003/24-A
(RINIYAN) 		1727002072NRG24300620230133173 30/06/2023 bhola 1727002072WL007379 bhola 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799982975 bhola (000000)
SubTotal 4420 4420
5 SIRONJ MP-27-002-024-002/78
(BHOJOOKHEDI) 		1727002024NRG24300620230132280 30/06/2023 narendra dangi 1727002024WL007298 narendra dangi 00152 HDFC0002146 1326 1326 Processed 11/07/2023 799982975 narendradangi (000000)
SubTotal 1326 1326
6 SIRONJ MP-27-002-009-002/508-C
(BISHEPUR) 		1727002000NRG24300620230132210 30/06/2023 Saroj Bai 1727002WL007294 Saroj Bai 00354 PUNB0267100 1326 1326 Processed 11/07/2023 799982975 SarojBai (000000)
SubTotal 1326 1326
7 SIRONJ MP-27-002-003-002/6
(NEKAN) 		1727002003NRG24300620230134166 30/06/2023 Batta bai 1727002003WL007447 Batta bai 00354 PUNB0311700 1326 1326 Processed 11/07/2023 799982975 Battabai (000000)
8 SIRONJ MP-27-002-071-001/482-A
(KARAIYAHATA) 		1727002071NRG24300620230133626 30/06/2023 RAMMANI 1727002071WL007408 RAMMANI 00354 PUNB0311700 1326 1326 Processed 11/07/2023 799982975 RAMMANI (000000)
SubTotal 2652 2652
9 SIRONJ MP-27-002-012-002/70-B
(DEVITORI) 		1727002012NRG24300620230133405 30/06/2023 RIYA BAI 1727002012WL007395 RIYA BAI 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799982975 RIYABAI (000000)
10 SIRONJ MP-27-002-012-002/70-B
(DEVITORI) 		1727002012NRG24300620230133403 30/06/2023 RIYA BAI 1727002012WL007395 RIYA BAI 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799982975 RIYABAI (000000)
11 SIRONJ MP-27-002-015-002/229-A
(CHHAPU) 		1727002015NRG24300620230133675 30/06/2023 Varsha 1727002015WL007410 Varsha 00415 SBIN0010823 1105 1105 Processed 11/07/2023 799982975 Varsha (000000)
12 SIRONJ MP-27-002-024-005/186
(BHOJOOKHEDI) 		1727002024NRG24300620230132298 30/06/2023 savitri bai 1727002024WL007298 savitri bai 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799982975 savitribai (000000)
13 SIRONJ MP-27-002-040-003/417
(PIPALIYA HAT) 		1727002093NRG24290620230131780 30/06/2023 BHAGVATI 1727002093WL007275 BHAGVATI 00415 SBIN0010823 2431 2431 Processed 11/07/2023 799982975 BHAGVATI (000000)
14 SIRONJ MP-27-002-056-005/28
(KACHANARIYA) 		1727002056NRG24300620230133004 30/06/2023 naravda 1727002056WL007371 naravda 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799982975 naravda (000000)
15 SIRONJ MP-27-002-072-001/308
(RINIYAN) 		1727002072NRG24300620230133141 30/06/2023 Rajpratap Singh 1727002072WL007379 Rajpratap Singh 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799982975 RajpratapSingh (000000)
SubTotal 10166 10166
16 SIRONJ MP-27-002-040-002/384
(PIPALIYA HAT) 		1727002093NRG24290620230131758 30/06/2023 gyan singh 1727002093WL007273 gyan singh 00415 SBIN0030077 2431 2431 Processed 11/07/2023 799982975 gyansingh (000000)
17 SIRONJ MP-27-002-040-003/90
(PIPALIYA HAT) 		1727002093NRG24290620230131774 30/06/2023 rajesh 1727002093WL007274 rajesh 00415 SBIN0030077 2431 2431 Processed 11/07/2023 799982975 rajesh (000000)
18 SIRONJ MP-27-002-049-001/675
(PARDHA) 		1727002049NRG24300620230132400 30/06/2023 diman 1727002049WL007305 diman 00415 SBIN0030077 1326 1326 Processed 11/07/2023 799982975 diman (000000)
SubTotal 6188 6188
19 SIRONJ MP-27-002-015-002/209-A
(CHHAPU) 		1727002015NRG24300620230133681 30/06/2023 seeta 1727002015WL007411 seeta 00415 SBIN0030227 1105 1105 Processed 11/07/2023 799982975 seeta (000000)
20 SIRONJ MP-27-002-049-002/116-B
(PARDHA) 		1727002049NRG24300620230132394 30/06/2023 santosh 1727002049WL007304 santosh 00415 SBIN0030227 1326 1326 Processed 11/07/2023 799982975 santosh (000000)
SubTotal 2431 2431
21 SIRONJ MP-27-002-009-001/302
(BISHEPUR) 		1727002000NRG24300620230132215 30/06/2023 Rajkumari 1727002WL007295 Rajkumari 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799982975 Rajkumari (000000)
22 SIRONJ MP-27-002-009-002/507
(BISHEPUR) 		1727002000NRG24300620230132244 30/06/2023 DEVI SINGH 1727002WL007295 DEVI SINGH 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799982975 DEVISINGH (000000)
23 SIRONJ MP-27-002-009-002/507-C
(BISHEPUR) 		1727002000NRG24300620230132206 30/06/2023 Pradeep Singh 1727002WL007294 Pradeep Singh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799982975 PradeepSingh (000000)
24 SIRONJ MP-27-002-009-002/508-D
(BISHEPUR) 		1727002000NRG24300620230132211 30/06/2023 ASHA 1727002WL007294 ASHA 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799982975 ASHA (000000)
25 SIRONJ MP-27-002-009-003/140-A
(BISHEPUR) 		1727002000NRG24300620230132258 30/06/2023 GANGA PRASAD 1727002WL007296 GANGA PRASAD 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799982975 GANGAPRASAD (000000)
26 SIRONJ MP-27-002-024-001/85
(BHOJOOKHEDI) 		1727002024NRG24300620230132278 30/06/2023 babeena bai 1727002024WL007298 babeena bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799982975 babeenabai (000000)
27 SIRONJ MP-27-002-047-001/21-D
(AMIRGARAH) 		1727002047NRG24300620230132113 30/06/2023 Sotar das 1727002047WL007290 Sotar das 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799982975 Sotardas (000000)
28 SIRONJ MP-27-002-054-001/199-A
(KORWASA) 		1727002054NRG24300620230133581 30/06/2023 SULEMAN KHAN 1727002054WL007406 SULEMAN KHAN 00468 UBIN0537349 884 884 Processed 11/07/2023 799982975 SULEMANKHAN (000000)
SubTotal 10166 10166
29 SIRONJ MP-27-002-006-001/462-A
(IMALANI) 		1727002006NRG24300620230132371 30/06/2023 PRAMOD SINGH 1727002006WL007303 PRAMOD SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799982975 PRAMODSINGH (000000)
30 SIRONJ MP-27-002-047-001/25-D
(AMIRGARAH) 		1727002047NRG24300620230132115 30/06/2023 Veer singh 1727002047WL007290 Veer singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799982975 Veersingh (000000)
SubTotal 2652 2652
31 SIRONJ MP-27-002-072-002/103-A
(RINIYAN) 		1727002072NRG24300620230133151 30/06/2023 Mamta bai 1727002072WL007379 Mamta bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799982975 Mamtabai (000000)
SubTotal 1326 1326
32 SIRONJ MP-27-002-024-003/115
(BHOJOOKHEDI) 		1727002024NRG24300620230132281 30/06/2023 umendra singh 1727002024WL007298 umendra singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799982975 umendrasingh (000000)
33 SIRONJ MP-27-002-056-005/195-A
(KACHANARIYA) 		1727002056NRG24300620230133031 30/06/2023 OMPRAKASH 1727002056WL007372 OMPRAKASH 00688 FINO0001446 1326 1326 Processed 11/07/2023 799982975 OMPRAKASH (000000)
34 SIRONJ MP-27-002-068-003/53
(JAGTHAR) 		1727002000NRG24290620230132026 30/06/2023 guddi 1727002WL007288 guddi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799982975 guddi (000000)
35 SIRONJ MP-27-002-072-001/311
(RINIYAN) 		1727002072NRG24300620230133144 30/06/2023 Balveer 1727002072WL007379 Balveer 00688 FINO0001446 1326 1326 Processed 11/07/2023 799982975 Balveer (000000)
36 SIRONJ MP-27-002-072-001/311-C
(RINIYAN) 		1727002072NRG24300620230133146 30/06/2023 Priyanka 1727002072WL007379 Priyanka 00688 FINO0001446 1326 1326 Processed 11/07/2023 799982975 Priyanka (000000)
37 SIRONJ MP-27-002-072-002/320
(RINIYAN) 		1727002072NRG24300620230133156 30/06/2023 Ravindra gurjar 1727002072WL007379 Ravindra gurjar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799982975 Ravindragurjar (000000)
SubTotal 7956 7956
38 SIRONJ MP-27-002-009-002/514-C
(BISHEPUR) 		1727002000NRG24300620230132247 30/06/2023 Minu 1727002WL007295 Minu 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799982975 Minu (000000)
39 SIRONJ MP-27-002-009-002/519-A
(BISHEPUR) 		1727002000NRG24300620230132254 30/06/2023 Pooja 1727002WL007295 Pooja 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799982975 Pooja (000000)
SubTotal 2652 2652
40 SIRONJ MP-27-002-049-002/696
(PARDHA) 		1727002049NRG24300620230132397 30/06/2023 ansuiya 1727002049WL007304 ansuiya 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982975 ansuiya (000000)
SubTotal 1326 1326
41 SIRONJ MP-27-002-040-002/386
(PIPALIYA HAT) 		1727002093NRG24290620230131759 30/06/2023 Jagdish 1727002093WL007273 Jagdish 00703 AIRP0000001 2431 2431 Processed 11/07/2023 799982975 Jagdish (000000)
42 SIRONJ MP-27-002-072-003/118
(RINIYAN) 		1727002072NRG24300620230133171 30/06/2023 Azra be 1727002072WL007379 Azra be 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799982975 Azrabe (000000)
SubTotal 3536 3536
Total 58123 58123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_300623FTO_139309 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 4420
2 SIRONJ MP1727002_300623FTO_139309 HDFC bank HDFC0002146 SIRONJ 1326
3 SIRONJ MP1727002_300623FTO_139309 Punjab National Bank PUNB0267100 UHAR 1326
4 SIRONJ MP1727002_300623FTO_139309 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
5 SIRONJ MP1727002_300623FTO_139309 State Bank of India SBIN0010823 SIRONJ 10166
6 SIRONJ MP1727002_300623FTO_139309 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6188
7 SIRONJ MP1727002_300623FTO_139309 State Bank of India SBIN0030227 SIYALPUR 2431
8 SIRONJ MP1727002_300623FTO_139309 Union Bank of India UBIN0537349 SIRONJ 10166
9 SIRONJ MP1727002_300623FTO_139309 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
10 SIRONJ MP1727002_300623FTO_139309 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 SIRONJ MP1727002_300623FTO_139309 Fino Payments Bank Ltd FINO0001446 MP RO 7956
12 SIRONJ MP1727002_300623FTO_139309 India Post Payments Bank IPOS0000001 Vidisha 2652
13 SIRONJ MP1727002_300623FTO_139309 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRONJ 1326
14 SIRONJ MP1727002_300623FTO_139309 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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