Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:04:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_191223FTO_398160
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-27-002-009-003/522-A
(BISHEPUR) 		1727002009NRG24191220230354582 19/12/2023 Reenu Solanki 1727002009WL029932 Reenu Solanki 00045 BARB0SIRONJ 1105 1105 Processed 11/03/2024 645288781 ReenuSolanki (000000)
2 SIRONJ MP-27-002-065-003/485
(BAMOORIYATAL) 		1727002065NRG24191220230355383 19/12/2023 ISLAM KHAN 1727002065WL029978 ISLAM KHAN 00045 BARB0SIRONJ 884 884 Processed 11/03/2024 645288781 ISLAMKHAN (000000)
3 SIRONJ MP-27-002-070-003/536
(SALPURKALA) 		1727002070NRG24191220230355181 19/12/2023 Rahis Khan 1727002070WL029967 Rahis Khan 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645288781 RahisKhan (000000)
4 SIRONJ MP-27-002-070-003/536
(SALPURKALA) 		1727002070NRG24191220230355182 19/12/2023 Rihana bee 1727002070WL029967 Rihana bee 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645288781 Rihanabee (000000)
SubTotal 4641 4641
5 SIRONJ MP-27-002-009-003/352-A
(BISHEPUR) 		1727002009NRG24191220230354580 19/12/2023 jagdish 1727002009WL029932 jagdish 00168 ICIC0003807 1105 1105 Processed 11/03/2024 645288781 jagdish (000000)
SubTotal 1105 1105
6 SIRONJ MP-27-002-009-003/280
(BISHEPUR) 		1727002009NRG24181220230353922 19/12/2023 MALKHAN SINGH 1727002009WL029872 MALKHAN SINGH 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645288781 MALKHANSINGH (000000)
7 SIRONJ MP-27-002-009-003/321
(BISHEPUR) 		1727002009NRG24191220230354573 19/12/2023 GAJRAJ SINGH 1727002009WL029932 GAJRAJ SINGH 00354 PUNB0311700 1105 1105 Processed 11/03/2024 645288781 GAJRAJSINGH (000000)
8 SIRONJ MP-27-002-026-004/105-B
(PAGARANI) 		1727002026NRG24181220230353943 19/12/2023 Agnipal 1727002026WL029874 Agnipal 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645288781 Agnipal (000000)
9 SIRONJ MP-27-002-047-001/357-A
(AMIRGARAH) 		1727002047NRG24181220230353998 19/12/2023 jeevan singh 1727002047WL029877 jeevan singh 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645288781 jeevansingh (000000)
10 SIRONJ MP-27-002-047-001/357-C
(AMIRGARAH) 		1727002047NRG24181220230353999 19/12/2023 mulayam singh 1727002047WL029877 mulayam singh 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645288781 mulayamsingh (000000)
SubTotal 6409 6409
11 SIRONJ MP-27-002-065-003/501
(BAMOORIYATAL) 		1727002065NRG24191220230355396 19/12/2023 mohd Daud 1727002065WL029978 mohd Daud 00415 SBIN0010140 884 884 Processed 11/03/2024 645288781 mohdDaud (000000)
SubTotal 884 884
12 SIRONJ MP-27-002-019-003/214-B
(KANJIKHEDI) 		1727002019NRG24191220230354849 19/12/2023 SANGITA BAI JATAV 1727002019WL029950 SANGITA BAI JATAV 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645288781 SANGITABAIJATAV (000000)
13 SIRONJ MP-27-002-019-003/249-C
(KANJIKHEDI) 		1727002019NRG24191220230354900 19/12/2023 AKRAM KHAN 1727002019WL029951 AKRAM KHAN 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645288781 AKRAMKHAN (000000)
14 SIRONJ MP-27-002-019-003/367-A
(KANJIKHEDI) 		1727002019NRG24191220230354937 19/12/2023 SAJIYA BEE 1727002019WL029951 SAJIYA BEE 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645288781 SAJIYABEE (000000)
15 SIRONJ MP-27-002-019-004/200-A
(KANJIKHEDI) 		1727002019NRG24191220230354870 19/12/2023 SHIKHA YADAV 1727002019WL029950 SHIKHA YADAV 00415 SBIN0010823 1326 1326 Rejected 11/03/2024 645288781 Account closed
16 SIRONJ MP-27-002-026-004/298
(PAGARANI) 		1727002026NRG24181220230354057 19/12/2023 Adrsh 1727002026WL029879 Adrsh 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645288781 Adrsh (000000)
17 SIRONJ MP-27-002-026-004/303
(PAGARANI) 		1727002026NRG24181220230353953 19/12/2023 Praduman 1727002026WL029874 Praduman 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645288781 Praduman (000000)
18 SIRONJ MP-27-002-026-004/326
(PAGARANI) 		1727002026NRG24181220230353956 19/12/2023 premlata 1727002026WL029874 premlata 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645288781 premlata (000000)
19 SIRONJ MP-27-002-047-001/38-A
(AMIRGARAH) 		1727002047NRG24181220230354003 19/12/2023 BALIYA BAI 1727002047WL029877 BALIYA BAI 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645288781 BALIYABAI (000000)
20 SIRONJ MP-27-002-054-001/201-B
(KORWASA) 		1727002000NRG24191220230355094 19/12/2023 RAJKUMAR DHAKAD 1727002WL029965 RAJKUMAR DHAKAD 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645288781 RAJKUMARDHAKAD (000000)
21 SIRONJ MP-27-002-065-003/490
(BAMOORIYATAL) 		1727002065NRG24191220230355387 19/12/2023 ABDUL ALEEM 1727002065WL029978 ABDUL ALEEM 00415 SBIN0010823 884 884 Processed 11/03/2024 645288781 ABDULALEEM (000000)
22 SIRONJ MP-27-002-065-003/507
(BAMOORIYATAL) 		1727002065NRG24191220230355398 19/12/2023 ALEEM KHAN 1727002065WL029978 ALEEM KHAN 00415 SBIN0010823 884 884 Processed 11/03/2024 645288781 ALEEMKHAN (000000)
SubTotal 13702 13702
23 SIRONJ MP-27-002-029-002/508-A
(NARKHEDAJAGIR) 		1727002029NRG24191220230355022 19/12/2023 Priyanka Shrivastav 1727002029WL029958 Priyanka Shrivastav 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645288781 PriyankaShrivastav (000000)
24 SIRONJ MP-27-002-065-003/514
(BAMOORIYATAL) 		1727002065NRG24191220230355399 19/12/2023 AZHAR UDDIN 1727002065WL029978 AZHAR UDDIN 00415 SBIN0030077 884 884 Processed 11/03/2024 645288781 AZHARUDDIN (000000)
25 SIRONJ MP-27-002-085-001/543-A
(IAKLOUDA) 		1727002085NRG24181220230354305 19/12/2023 Shivani Dangi 1727002085WL029902 Shivani Dangi 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645288781 ShivaniDangi (000000)
SubTotal 3536 3536
26 SIRONJ MP-27-002-054-001/409-A
(KORWASA) 		1727002000NRG24191220230355133 19/12/2023 NILESH DHAKAD 1727002WL029965 NILESH DHAKAD 00415 SBIN0030105 1326 1326 Processed 11/03/2024 645288781 NILESHDHAKAD (000000)
SubTotal 1326 1326
27 SIRONJ MP-27-002-065-003/506
(BAMOORIYATAL) 		1727002065NRG24191220230355397 19/12/2023 KALEEM KHAN 1727002065WL029978 KALEEM KHAN 00415 SBIN0030227 884 884 Processed 11/03/2024 645288781 KALEEMKHAN (000000)
28 SIRONJ MP-27-002-070-003/537
(SALPURKALA) 		1727002070NRG24191220230355183 19/12/2023 Naseem Khan 1727002070WL029967 Naseem Khan 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645288781 NaseemKhan (000000)
29 SIRONJ MP-27-002-070-003/537
(SALPURKALA) 		1727002070NRG24191220230355184 19/12/2023 Sakeena Bee 1727002070WL029967 Sakeena Bee 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645288781 SakeenaBee (000000)
30 SIRONJ MP-27-002-082-001/104-A
(GHATWAR) 		1727002084NRG24191220230355240 19/12/2023 Surendra Rathore 1727002084WL029970 Surendra Rathore 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645288781 SurendraRathore (000000)
SubTotal 4862 4862
31 SIRONJ MP-27-002-065-003/483
(BAMOORIYATAL) 		1727002065NRG24191220230355381 19/12/2023 MOHD SAJID 1727002065WL029978 MOHD SAJID 00415 SBIN0060280 884 884 Processed 11/03/2024 645288781 MOHDSAJID (000000)
SubTotal 884 884
32 SIRONJ MP-27-002-009-003/282-C
(BISHEPUR) 		1727002009NRG24181220230353923 19/12/2023 JITENDRA 1727002009WL029872 JITENDRA 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645288781 JITENDRA (000000)
33 SIRONJ MP-27-002-009-003/290
(BISHEPUR) 		1727002009NRG24181220230353930 19/12/2023 Malkhan 1727002009WL029872 Malkhan 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645288781 Malkhan (000000)
34 SIRONJ MP-27-002-009-003/322
(BISHEPUR) 		1727002009NRG24191220230354574 19/12/2023 Malkhan singh 1727002009WL029932 Malkhan singh 00468 UBIN0537349 1105 1105 Processed 11/03/2024 645288781 Malkhansingh (000000)
35 SIRONJ MP-27-002-019-003/365-B
(KANJIKHEDI) 		1727002019NRG24191220230354930 19/12/2023 MOHAMMAD AZAM KHAN 1727002019WL029951 MOHAMMAD AZAM KHAN 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645288781 MOHAMMADAZAMKHAN (000000)
36 SIRONJ MP-27-002-019-003/366
(KANJIKHEDI) 		1727002019NRG24191220230354932 19/12/2023 Anzar Khan 1727002019WL029951 Anzar Khan 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645288781 AnzarKhan (000000)
37 SIRONJ MP-27-002-019-003/366-C
(KANJIKHEDI) 		1727002019NRG24191220230354935 19/12/2023 NUJJAT BEE 1727002019WL029951 NUJJAT BEE 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645288781 NUJJATBEE (000000)
38 SIRONJ MP-27-002-019-003/84-C
(KANJIKHEDI) 		1727002019NRG24191220230354948 19/12/2023 Suleman khan 1727002019WL029951 Suleman khan 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645288781 Sulemankhan (000000)
39 SIRONJ MP-27-002-029-001/52
(NARKHEDAJAGIR) 		1727002029NRG24191220230355016 19/12/2023 Manoj Kumar 1727002029WL029958 Manoj Kumar 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645288781 ManojKumar (000000)
40 SIRONJ MP-27-002-054-001/201-B
(KORWASA) 		1727002000NRG24191220230355095 19/12/2023 RAJKUMARI 1727002WL029965 RAJKUMARI 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645288781 RAJKUMARI (000000)
41 SIRONJ MP-27-002-054-001/259
(KORWASA) 		1727002000NRG24191220230355107 19/12/2023 Saroj bai 1727002WL029965 Saroj bai 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645288781 Sarojbai (000000)
42 SIRONJ MP-27-002-085-001/541
(IAKLOUDA) 		1727002085NRG24181220230354301 19/12/2023 KRISHN BHIARI DANGI 1727002085WL029902 KRISHN BHIARI DANGI 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645288781 KRISHNBHIARIDANGI (000000)
43 SIRONJ MP-27-002-085-001/543-B
(IAKLOUDA) 		1727002085NRG24181220230354307 19/12/2023 Ruvi Dangi 1727002085WL029902 Ruvi Dangi 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645288781 RuviDangi (000000)
SubTotal 15691 15691
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_191223FTO_398160 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 4641
2 SIRONJ MP1727002_191223FTO_398160 ICICI BANK ICIC0003807 SIRONJ 1105
3 SIRONJ MP1727002_191223FTO_398160 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6409
4 SIRONJ MP1727002_191223FTO_398160 State Bank of India SBIN0010140 GANDHI MEDICAL COLLEGE, BHOPAL 884
5 SIRONJ MP1727002_191223FTO_398160 State Bank of India SBIN0010823 SIRONJ 13702
6 SIRONJ MP1727002_191223FTO_398160 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3536
7 SIRONJ MP1727002_191223FTO_398160 State Bank of India SBIN0030105 SHAMSHABAD 1326
8 SIRONJ MP1727002_191223FTO_398160 State Bank of India SBIN0030227 SIYALPUR 4862
9 SIRONJ MP1727002_191223FTO_398160 State Bank of India SBIN0060280 ROYAL MARKET, BHOPAL 884
10 SIRONJ MP1727002_191223FTO_398160 Union Bank of India UBIN0537349 SIRONJ 15691

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