Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:54:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_171023FTO_321356
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-27-002-078-001/107-A
(PATHARIYA) 		1727002078NRG24161020230259847 17/10/2023 Laxman Singh Raghuvanshi 1727002078WL022242 Laxman Singh Raghuvanshi 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291257240 LaxmanSinghRaghuvanshi (000000)
2 SIRONJ MP-27-002-078-002/316
(PATHARIYA) 		1727002078NRG24171020230261522 17/10/2023 Sayar Khan 1727002078WL022458 Sayar Khan 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291257240 SayarKhan (000000)
3 SIRONJ MP-27-002-078-002/316-B
(PATHARIYA) 		1727002078NRG24171020230261524 17/10/2023 Babli Bai 1727002078WL022458 Babli Bai 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291257240 BabliBai (000000)
4 SIRONJ MP-27-002-078-002/364
(PATHARIYA) 		1727002078NRG24171020230261527 17/10/2023 Shiv narayan 1727002078WL022458 Shiv narayan 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291257240 Shivnarayan (000000)
SubTotal 5304 5304
5 SIRONJ MP-27-002-078-001/61
(PATHARIYA) 		1727002078NRG24161020230259860 17/10/2023 Arvind raghuwanshi 1727002078WL022242 Arvind raghuwanshi 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291257240 Arvindraghuwanshi (000000)
SubTotal 1326 1326
6 SIRONJ MP-27-002-078-001/106-B
(PATHARIYA) 		1727002078NRG24161020230259846 17/10/2023 Mokam singh 1727002078WL022242 Mokam singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257240 Mokamsingh (000000)
7 SIRONJ MP-27-002-078-001/115-A
(PATHARIYA) 		1727002078NRG24161020230259848 17/10/2023 Manoj 1727002078WL022242 Manoj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257240 Manoj (000000)
8 SIRONJ MP-27-002-078-001/139-A
(PATHARIYA) 		1727002078NRG24161020230259850 17/10/2023 Aamir Khan 1727002078WL022242 Aamir Khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257240 AamirKhan (000000)
9 SIRONJ MP-27-002-078-001/146-B
(PATHARIYA) 		1727002078NRG24161020230259851 17/10/2023 Sonu raghuwanshi 1727002078WL022242 Sonu raghuwanshi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257240 Sonuraghuwanshi (000000)
10 SIRONJ MP-27-002-078-001/148
(PATHARIYA) 		1727002078NRG24161020230259852 17/10/2023 Saeed Khan 1727002078WL022242 Saeed Khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257240 SaeedKhan (000000)
11 SIRONJ MP-27-002-078-001/149
(PATHARIYA) 		1727002078NRG24161020230259853 17/10/2023 Sanjeevan Singh 1727002078WL022242 Sanjeevan Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257240 SanjeevanSingh (000000)
12 SIRONJ MP-27-002-078-001/150
(PATHARIYA) 		1727002078NRG24161020230259854 17/10/2023 Seva Ram 1727002078WL022242 Seva Ram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257240 SevaRam (000000)
13 SIRONJ MP-27-002-078-001/252-A
(PATHARIYA) 		1727002078NRG24171020230261472 17/10/2023 satendra raghuvanshi 1727002078WL022458 satendra raghuvanshi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257240 satendraraghuvanshi (000000)
14 SIRONJ MP-27-002-078-001/339-A
(PATHARIYA) 		1727002078NRG24171020230261481 17/10/2023 Firdode Khan 1727002078WL022458 Firdode Khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257240 FirdodeKhan (000000)
15 SIRONJ MP-27-002-078-001/44-A
(PATHARIYA) 		1727002078NRG24171020230261494 17/10/2023 Dhanpal 1727002078WL022458 Dhanpal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257240 Dhanpal (000000)
16 SIRONJ MP-27-002-078-001/45-A
(PATHARIYA) 		1727002078NRG24161020230259856 17/10/2023 Puran Singh 1727002078WL022242 Puran Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257240 PuranSingh (000000)
17 SIRONJ MP-27-002-078-001/66-A
(PATHARIYA) 		1727002078NRG24171020230261503 17/10/2023 islam khan 1727002078WL022458 islam khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257240 islamkhan (000000)
18 SIRONJ MP-27-002-078-001/87-A
(PATHARIYA) 		1727002078NRG24161020230259861 17/10/2023 Anees Khan 1727002078WL022242 Anees Khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257240 AneesKhan (000000)
19 SIRONJ MP-27-002-078-001/99-B
(PATHARIYA) 		1727002078NRG24171020230261516 17/10/2023 Irsad khan 1727002078WL022458 Irsad khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257240 Irsadkhan (000000)
20 SIRONJ MP-27-002-078-002/129
(PATHARIYA) 		1727002078NRG24171020230261517 17/10/2023 Karan Singh 1727002078WL022458 Karan Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257240 KaranSingh (000000)
SubTotal 19890 19890
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_171023FTO_321356 State Bank of India SBIN0030227 SIYALPUR 5304
2 SIRONJ MP1727002_171023FTO_321356 Union Bank of India UBIN0537349 SIRONJ 1326
3 SIRONJ MP1727002_171023FTO_321356 Fino Payments Bank Ltd FINO0001446 MP RO 19890

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