Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:00:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_080723FTO_155672
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-27-002-015-002/75
(CHHAPU) 		1727002015NRG24080720230151462 08/07/2023 Bhura 1727002015WL008725 Bhura 00045 BARB0SIRONJ 1326 1326 Processed 13/07/2023 843538682 Bhura (000000)
2 SIRONJ MP-27-002-045-002/663
(MUGALSARAY) 		1727002045NRG24080720230150357 08/07/2023 SUSHILA BAI 1727002045WL008652 SUSHILA BAI 00045 BARB0SIRONJ 1326 1326 Processed 13/07/2023 843538682 SUSHILABAI (000000)
SubTotal 2652 2652
3 SIRONJ MP-27-002-023-002/376
(ANOOPPUR) 		1727002023NRG24070720230150331 08/07/2023 gajendra dingh 1727002023WL008649 gajendra dingh 00078 CNRB0006088 442 442 Processed 13/07/2023 843538682 gajendradingh (000000)
SubTotal 442 442
4 SIRONJ MP-27-002-015-002/37
(CHHAPU) 		1727002015NRG24080720230151442 08/07/2023 bharosa 1727002015WL008725 bharosa 00354 PUNB0311700 1326 1326 Processed 13/07/2023 843538682 bharosa (000000)
5 SIRONJ MP-27-002-015-002/69-B
(CHHAPU) 		1727002015NRG24080720230151454 08/07/2023 charan 1727002015WL008725 charan 00354 PUNB0311700 1326 1326 Processed 13/07/2023 843538682 charan (000000)
SubTotal 2652 2652
6 SIRONJ MP-27-002-013-001/248
(CHOUDAKHEDI) 		1727002013NRG24080720230151201 08/07/2023 rukmadi 1727002013WL008713 rukmadi 00415 SBIN0010823 1326 1326 Processed 13/07/2023 843538682 rukmadi (000000)
7 SIRONJ MP-27-002-015-002/75
(CHHAPU) 		1727002015NRG24080720230151464 08/07/2023 Bhura 1727002015WL008725 Bhura 00415 SBIN0010823 1326 1326 Processed 13/07/2023 843538682 Bhura (000000)
8 SIRONJ MP-27-002-060-001/48-B
(GOPALNAGAR) 		1727002060NRG24080720230151376 08/07/2023 Radhe shyam 1727002060WL008722 Radhe shyam 00415 SBIN0010823 1326 1326 Processed 13/07/2023 843538682 Radheshyam (000000)
SubTotal 3978 3978
9 SIRONJ MP-27-002-049-002/116-B
(PARDHA) 		1727002049NRG24080720230150573 08/07/2023 santosh 1727002049WL008674 santosh 00415 SBIN0030227 1326 1326 Processed 13/07/2023 843538682 santosh (000000)
SubTotal 1326 1326
10 SIRONJ MP-27-002-013-001/242
(CHOUDAKHEDI) 		1727002013NRG24080720230151194 08/07/2023 shivkumari kushwah 1727002013WL008713 shivkumari kushwah 00468 UBIN0537349 1326 1326 Processed 13/07/2023 843538682 shivkumarikushwah (000000)
11 SIRONJ MP-27-002-013-001/244
(CHOUDAKHEDI) 		1727002013NRG24080720230151197 08/07/2023 prabha 1727002013WL008713 prabha 00468 UBIN0537349 1326 1326 Processed 13/07/2023 843538682 prabha (000000)
SubTotal 2652 2652
12 SIRONJ MP-27-002-022-002/58-D
(PAMAKHEDI) 		1727002022NRG24080720230151475 08/07/2023 Kanchan Bai 1727002022WL008726 Kanchan Bai 00688 FINO0001446 1326 1326 Processed 13/07/2023 843538682 KanchanBai (000000)
13 SIRONJ MP-27-002-072-001/122-A
(RINIYAN) 		1727002072NRG24080720230150480 08/07/2023 Deshraj 1727002072WL008662 Deshraj 00688 FINO0001446 1326 1326 Processed 13/07/2023 843538682 Deshraj (000000)
14 SIRONJ MP-27-002-072-002/85-A
(RINIYAN) 		1727002072NRG24080720230150483 08/07/2023 Nanadkishore 1727002072WL008662 Nanadkishore 00688 FINO0001446 1326 1326 Processed 13/07/2023 843538682 Nanadkishore (000000)
SubTotal 3978 3978
15 SIRONJ MP-27-002-015-002/343-A
(CHHAPU) 		1727002015NRG24080720230151409 08/07/2023 Kumar Singh 1727002015WL008725 Kumar Singh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538682 KumarSingh (000000)
16 SIRONJ MP-27-002-015-002/345-A
(CHHAPU) 		1727002015NRG24080720230151412 08/07/2023 Priti Khervan 1727002015WL008725 Priti Khervan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538682 PritiKhervan (000000)
17 SIRONJ MP-27-002-015-002/345-B
(CHHAPU) 		1727002015NRG24080720230151413 08/07/2023 Geetae Bai 1727002015WL008725 Geetae Bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538682 GeetaeBai (000000)
18 SIRONJ MP-27-002-015-002/345-C
(CHHAPU) 		1727002015NRG24080720230151414 08/07/2023 Narani 1727002015WL008725 Narani 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538682 Narani (000000)
19 SIRONJ MP-27-002-015-002/346
(CHHAPU) 		1727002015NRG24080720230151415 08/07/2023 Sonu 1727002015WL008725 Sonu 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538682 Sonu (000000)
20 SIRONJ MP-27-002-015-002/346-A
(CHHAPU) 		1727002015NRG24080720230151416 08/07/2023 Mokam Singh 1727002015WL008725 Mokam Singh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538682 MokamSingh (000000)
21 SIRONJ MP-27-002-015-002/346-B
(CHHAPU) 		1727002015NRG24080720230151417 08/07/2023 Rup singh 1727002015WL008725 Rup singh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538682 Rupsingh (000000)
22 SIRONJ MP-27-002-015-002/346-C
(CHHAPU) 		1727002015NRG24080720230151418 08/07/2023 Dinesh 1727002015WL008725 Dinesh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538682 Dinesh (000000)
23 SIRONJ MP-27-002-015-002/347
(CHHAPU) 		1727002015NRG24080720230151419 08/07/2023 Golu 1727002015WL008725 Golu 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538682 Golu (000000)
24 SIRONJ MP-27-002-015-002/347-A
(CHHAPU) 		1727002015NRG24080720230151420 08/07/2023 Babita Bai 1727002015WL008725 Babita Bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538682 BabitaBai (000000)
25 SIRONJ MP-27-002-015-002/347-B
(CHHAPU) 		1727002015NRG24080720230151421 08/07/2023 Laxmi Bai 1727002015WL008725 Laxmi Bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538682 LaxmiBai (000000)
26 SIRONJ MP-27-002-015-002/347-C
(CHHAPU) 		1727002015NRG24080720230151422 08/07/2023 Nandni 1727002015WL008725 Nandni 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538682 Nandni (000000)
27 SIRONJ MP-27-002-015-002/348
(CHHAPU) 		1727002015NRG24080720230151423 08/07/2023 Rammani 1727002015WL008725 Rammani 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538682 Rammani (000000)
28 SIRONJ MP-27-002-015-002/348-A
(CHHAPU) 		1727002015NRG24080720230151424 08/07/2023 Kusum bai 1727002015WL008725 Kusum bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538682 Kusumbai (000000)
29 SIRONJ MP-27-002-015-002/348-B
(CHHAPU) 		1727002015NRG24080720230151425 08/07/2023 Neeraj 1727002015WL008725 Neeraj 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538682 Neeraj (000000)
30 SIRONJ MP-27-002-015-002/348-C
(CHHAPU) 		1727002015NRG24080720230151426 08/07/2023 Nathan 1727002015WL008725 Nathan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538682 Nathan (000000)
31 SIRONJ MP-27-002-015-002/349
(CHHAPU) 		1727002015NRG24080720230151427 08/07/2023 Brijmohan 1727002015WL008725 Brijmohan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538682 Brijmohan (000000)
32 SIRONJ MP-27-002-015-002/349-A
(CHHAPU) 		1727002015NRG24080720230151428 08/07/2023 Radha Bai 1727002015WL008725 Radha Bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538682 RadhaBai (000000)
33 SIRONJ MP-27-002-015-002/349-B
(CHHAPU) 		1727002015NRG24080720230151429 08/07/2023 Basanti Bai 1727002015WL008725 Basanti Bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538682 BasantiBai (000000)
34 SIRONJ MP-27-002-015-002/349-C
(CHHAPU) 		1727002015NRG24080720230151430 08/07/2023 Ramdayal 1727002015WL008725 Ramdayal 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538682 Ramdayal (000000)
35 SIRONJ MP-27-002-015-002/350
(CHHAPU) 		1727002015NRG24080720230151431 08/07/2023 Ram singh 1727002015WL008725 Ram singh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538682 Ramsingh (000000)
36 SIRONJ MP-27-002-015-002/350-B
(CHHAPU) 		1727002015NRG24080720230151432 08/07/2023 Pahlwan 1727002015WL008725 Pahlwan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538682 Pahlwan (000000)
37 SIRONJ MP-27-002-015-002/350-C
(CHHAPU) 		1727002015NRG24080720230151433 08/07/2023 Ajab singh 1727002015WL008725 Ajab singh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538682 Ajabsingh (000000)
38 SIRONJ MP-27-002-015-002/351
(CHHAPU) 		1727002015NRG24080720230151434 08/07/2023 Than Singh 1727002015WL008725 Than Singh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538682 ThanSingh (000000)
39 SIRONJ MP-27-002-015-002/351-A
(CHHAPU) 		1727002015NRG24080720230151435 08/07/2023 Kashi 1727002015WL008725 Kashi 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538682 Kashi (000000)
40 SIRONJ MP-27-002-015-002/351-B
(CHHAPU) 		1727002015NRG24080720230151436 08/07/2023 Kamala Bai 1727002015WL008725 Kamala Bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538682 KamalaBai (000000)
41 SIRONJ MP-27-002-015-002/351-C
(CHHAPU) 		1727002015NRG24080720230151437 08/07/2023 Shanti 1727002015WL008725 Shanti 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538682 Shanti (000000)
42 SIRONJ MP-27-002-015-002/352
(CHHAPU) 		1727002015NRG24080720230151438 08/07/2023 Dinesh 1727002015WL008725 Dinesh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538682 Dinesh (000000)
43 SIRONJ MP-27-002-015-002/352-A
(CHHAPU) 		1727002015NRG24080720230151439 08/07/2023 Prem Bai 1727002015WL008725 Prem Bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538682 PremBai (000000)
44 SIRONJ MP-27-002-015-002/352-B
(CHHAPU) 		1727002015NRG24080720230151440 08/07/2023 Halke lal 1727002015WL008725 Halke lal 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538682 Halkelal (000000)
45 SIRONJ MP-27-002-015-002/352-C
(CHHAPU) 		1727002015NRG24080720230151441 08/07/2023 Kamlesh 1727002015WL008725 Kamlesh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538682 Kamlesh (000000)
SubTotal 41106 41106
46 SIRONJ MP-27-002-049-002/696
(PARDHA) 		1727002049NRG24080720230150576 08/07/2023 ansuiya 1727002049WL008674 ansuiya 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843538682 ansuiya (000000)
SubTotal 1326 1326
Total 60112 60112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_080723FTO_155672 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_080723FTO_155672 Canara Bank CNRB0006088 SIRONJ 442
3 SIRONJ MP1727002_080723FTO_155672 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
4 SIRONJ MP1727002_080723FTO_155672 State Bank of India SBIN0010823 SIRONJ 3978
5 SIRONJ MP1727002_080723FTO_155672 State Bank of India SBIN0030227 SIYALPUR 1326
6 SIRONJ MP1727002_080723FTO_155672 Union Bank of India UBIN0537349 SIRONJ 2652
7 SIRONJ MP1727002_080723FTO_155672 Fino Payments Bank Ltd FINO0001446 MP RO 3978
8 SIRONJ MP1727002_080723FTO_155672 India Post Payments Bank IPOS0000001 Vidisha 41106
9 SIRONJ MP1727002_080723FTO_155672 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRONJ 1326

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