Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:33:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_160523FTO_44775
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-27-002-009-002/290-B
(BISHEPUR) 		1727002000NRG24150520230040666 16/05/2023 SARJOO 1727002WL001783 SARJOO 00045 BARB0SIRONJ 1547 1547 Processed 24/05/2023 836286773 SARJOO (000000)
2 SIRONJ MP-27-002-011-001/8-A
(TARVARIYA) 		1727002011NRG24160520230041318 16/05/2023 kamalsingh 1727002011WL001810 kamalsingh 00045 BARB0SIRONJ 1105 1105 Processed 24/05/2023 836286773 kamalsingh (000000)
3 SIRONJ MP-27-002-011-005/177-A
(TARVARIYA) 		1727002011NRG24160520230041361 16/05/2023 SUNEEL 1727002011WL001810 SUNEEL 00045 BARB0SIRONJ 1105 1105 Processed 24/05/2023 836286773 SUNEEL (000000)
4 SIRONJ MP-27-002-014-001/123-C
(KHEJADA GOPAL) 		1727002014NRG24160520230040836 16/05/2023 RATANLAL 1727002014WL001798 RATANLAL 00045 BARB0SIRONJ 884 884 Processed 24/05/2023 836286773 RATANLAL (000000)
SubTotal 4641 4641
5 SIRONJ MP-27-002-011-005/83-A
(TARVARIYA) 		1727002011NRG24160520230041434 16/05/2023 Rachna Kushwah 1727002011WL001810 Rachna Kushwah 00048 BKID0008881 1105 1105 Processed 24/05/2023 836286773 RachnaKushwah (000000)
SubTotal 1105 1105
6 SIRONJ MP-27-002-011-005/90-A
(TARVARIYA) 		1727002011NRG24160520230041437 16/05/2023 SUNIL KUSHWAH 1727002011WL001810 SUNIL KUSHWAH 00078 CNRB0006088 1105 1105 Processed 24/05/2023 836286773 SUNILKUSHWAH (000000)
SubTotal 1105 1105
7 SIRONJ MP-27-002-014-001/123-A
(KHEJADA GOPAL) 		1727002014NRG24160520230040834 16/05/2023 Rekha Bai 1727002014WL001798 Rekha Bai 00152 HDFC0002146 884 884 Processed 24/05/2023 836286773 RekhaBai (000000)
SubTotal 884 884
8 SIRONJ MP-27-002-009-002/508-C
(BISHEPUR) 		1727002000NRG24150520230040649 16/05/2023 Saroj Bai 1727002WL001782 Saroj Bai 00354 PUNB0267100 1547 1547 Processed 24/05/2023 836286773 SarojBai (000000)
SubTotal 1547 1547
9 SIRONJ MP-27-002-004-003/48-D
(LIDHODA) 		1727002000NRG24160520230041456 16/05/2023 balwant 1727002WL001812 balwant 00354 PUNB0311700 1326 1326 Processed 24/05/2023 836286773 balwant (000000)
10 SIRONJ MP-27-002-009-002/311-A
(BISHEPUR) 		1727002000NRG24150520230040672 16/05/2023 RAGHUVEER 1727002WL001783 RAGHUVEER 00354 PUNB0311700 1547 1547 Processed 24/05/2023 836286773 RAGHUVEER (000000)
11 SIRONJ MP-27-002-009-002/311-A
(BISHEPUR) 		1727002000NRG24150520230040671 16/05/2023 SAVITA BAI 1727002WL001783 SAVITA BAI 00354 PUNB0311700 1547 1547 Processed 24/05/2023 836286773 SAVITABAI (000000)
SubTotal 4420 4420
12 SIRONJ MP-27-002-011-001/17-A
(TARVARIYA) 		1727002011NRG24160520230041304 16/05/2023 JAGAT SINGH 1727002011WL001810 JAGAT SINGH 00415 SBIN0010823 884 884 Processed 24/05/2023 836286773 JAGATSINGH (000000)
13 SIRONJ MP-27-002-011-005/252
(TARVARIYA) 		1727002011NRG24160520230041389 16/05/2023 vinita bai 1727002011WL001810 vinita bai 00415 SBIN0010823 884 884 Processed 24/05/2023 836286773 vinitabai (000000)
14 SIRONJ MP-27-002-011-005/92-A
(TARVARIYA) 		1727002011NRG24160520230041439 16/05/2023 REENA BERAGI 1727002011WL001810 REENA BERAGI 00415 SBIN0010823 1105 1105 Processed 24/05/2023 836286773 REENABERAGI (000000)
15 SIRONJ MP-27-002-011-005/92-C
(TARVARIYA) 		1727002011NRG24160520230041441 16/05/2023 MADHAV PRASAD 1727002011WL001810 MADHAV PRASAD 00415 SBIN0010823 1105 1105 Processed 24/05/2023 836286773 MADHAVPRASAD (000000)
16 SIRONJ MP-27-002-014-001/104-A
(KHEJADA GOPAL) 		1727002014NRG24160520230040824 16/05/2023 DHAN BAI GODE 1727002014WL001798 DHAN BAI GODE 00415 SBIN0010823 884 884 Processed 24/05/2023 836286773 DHANBAIGODE (000000)
17 SIRONJ MP-27-002-014-003/75-B
(KHEJADA GOPAL) 		1727002014NRG24160520230040979 16/05/2023 KUNDAN LAL 1727002014WL001798 KUNDAN LAL 00415 SBIN0010823 663 663 Processed 24/05/2023 836286773 KUNDANLAL (000000)
SubTotal 5525 5525
18 SIRONJ MP-27-002-004-003/48-D
(LIDHODA) 		1727002000NRG24160520230041457 16/05/2023 Sunita 1727002WL001812 Sunita 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836286773 Sunita (000000)
19 SIRONJ MP-27-002-026-001/113
(PAGARANI) 		1727002091NRG24150520230040624 16/05/2023 tarun singh 1727002091WL001781 tarun singh 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836286773 tarunsingh (000000)
SubTotal 2652 2652
20 SIRONJ MP-27-002-014-001/271
(KHEJADA GOPAL) 		1727002014NRG24160520230040850 16/05/2023 KAMAL SINGH MEENA 1727002014WL001798 KAMAL SINGH MEENA 00415 SBIN0030210 884 884 Processed 24/05/2023 836286773 KAMALSINGHMEENA (000000)
SubTotal 884 884
21 SIRONJ MP-27-002-082-002/57
(GHATWAR) 		1727002082NRG24160520230040744 16/05/2023 SAROJ BAI 1727002082WL001790 SAROJ BAI 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836286773 SAROJBAI (000000)
SubTotal 1326 1326
22 SIRONJ MP-27-002-009-002/405-A
(BISHEPUR) 		1727002000NRG24150520230040694 16/05/2023 Gulab Bai 1727002WL001783 Gulab Bai 00468 UBIN0537349 1547 1547 Processed 24/05/2023 836286773 GulabBai (000000)
23 SIRONJ MP-27-002-009-002/507-C
(BISHEPUR) 		1727002000NRG24150520230040645 16/05/2023 Pradeep Singh 1727002WL001782 Pradeep Singh 00468 UBIN0537349 1547 1547 Processed 24/05/2023 836286773 PradeepSingh (000000)
24 SIRONJ MP-27-002-026-001/71
(PAGARANI) 		1727002091NRG24150520230040630 16/05/2023 manoj singh 1727002091WL001781 manoj singh 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836286773 manojsingh (000000)
25 SIRONJ MP-27-002-026-001/80
(PAGARANI) 		1727002091NRG24150520230040634 16/05/2023 Sirban Bai 1727002091WL001781 Sirban Bai 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836286773 SirbanBai (000000)
SubTotal 5746 5746
26 SIRONJ MP-27-002-041-001/225
(JHANDWA) 		1727002000NRG24160520230040769 16/05/2023 KAMAR MIYAN 1727002WL001791 KAMAR MIYAN 00688 FINO0001001 884 884 Rejected 24/05/2023 836286773 A/c Blocked or Frozen
SubTotal 884 884
27 SIRONJ MP-27-002-011-005/158-A
(TARVARIYA) 		1727002011NRG24160520230041354 16/05/2023 Deepak Kushwah 1727002011WL001810 Deepak Kushwah 00688 FINO0001446 1105 1105 Processed 24/05/2023 836286773 DeepakKushwah (000000)
28 SIRONJ MP-27-002-014-001/58
(KHEJADA GOPAL) 		1727002014NRG24160520230040862 16/05/2023 Tulsi Ram 1727002014WL001798 Tulsi Ram 00688 FINO0001446 1105 1105 Processed 24/05/2023 836286773 TulsiRam (000000)
29 SIRONJ MP-27-002-014-002/18
(KHEJADA GOPAL) 		1727002014NRG24160520230040878 16/05/2023 Bhamri Bai 1727002014WL001798 Bhamri Bai 00688 FINO0001446 663 663 Processed 24/05/2023 836286773 BhamriBai (000000)
30 SIRONJ MP-27-002-014-002/205
(KHEJADA GOPAL) 		1727002014NRG24160520230040886 16/05/2023 Lal Singh 1727002014WL001798 Lal Singh 00688 FINO0001446 884 884 Processed 24/05/2023 836286773 LalSingh (000000)
31 SIRONJ MP-27-002-014-002/233-A
(KHEJADA GOPAL) 		1727002014NRG24160520230040906 16/05/2023 Chain Singh 1727002014WL001798 Chain Singh 00688 FINO0001446 884 884 Processed 24/05/2023 836286773 ChainSingh (000000)
32 SIRONJ MP-27-002-014-003/306-C
(KHEJADA GOPAL) 		1727002014NRG24160520230040951 16/05/2023 MAHESH 1727002014WL001798 MAHESH 00688 FINO0001446 884 884 Processed 24/05/2023 836286773 MAHESH (000000)
SubTotal 5525 5525
33 SIRONJ MP-27-002-005-003/220
(CHUNIYAKHOH) 		1727002000NRG24150520230040590 16/05/2023 vimla bai 1727002WL001780 vimla bai 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836286773 vimlabai (000000)
34 SIRONJ MP-27-002-005-003/223-D
(CHUNIYAKHOH) 		1727002000NRG24150520230040593 16/05/2023 bablesh gurjar 1727002WL001780 bablesh gurjar 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836286773 bableshgurjar (000000)
35 SIRONJ MP-27-002-005-003/229-D
(CHUNIYAKHOH) 		1727002000NRG24150520230040599 16/05/2023 haricharan 1727002WL001780 haricharan 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836286773 haricharan (000000)
36 SIRONJ MP-27-002-005-003/232-D
(CHUNIYAKHOH) 		1727002000NRG24150520230040602 16/05/2023 chanda bai 1727002WL001780 chanda bai 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836286773 chandabai (000000)
37 SIRONJ MP-27-002-005-003/233-D
(CHUNIYAKHOH) 		1727002000NRG24150520230040603 16/05/2023 ajab singh 1727002WL001780 ajab singh 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836286773 ajabsingh (000000)
38 SIRONJ MP-27-002-005-003/234-D
(CHUNIYAKHOH) 		1727002000NRG24150520230040604 16/05/2023 khuman singh 1727002WL001780 khuman singh 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836286773 khumansingh (000000)
39 SIRONJ MP-27-002-005-003/235-D
(CHUNIYAKHOH) 		1727002000NRG24150520230040605 16/05/2023 bhagvan singh 1727002WL001780 bhagvan singh 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836286773 bhagvansingh (000000)
40 SIRONJ MP-27-002-005-003/236-D
(CHUNIYAKHOH) 		1727002000NRG24150520230040606 16/05/2023 ram singh 1727002WL001780 ram singh 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836286773 ramsingh (000000)
41 SIRONJ MP-27-002-005-003/237-D
(CHUNIYAKHOH) 		1727002000NRG24150520230040607 16/05/2023 anurag 1727002WL001780 anurag 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836286773 anurag (000000)
42 SIRONJ MP-27-002-005-003/238-D
(CHUNIYAKHOH) 		1727002000NRG24150520230040608 16/05/2023 sudeep 1727002WL001780 sudeep 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836286773 sudeep (000000)
43 SIRONJ MP-27-002-005-003/239-D
(CHUNIYAKHOH) 		1727002000NRG24150520230040609 16/05/2023 shivraj singh 1727002WL001780 shivraj singh 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836286773 shivrajsingh (000000)
44 SIRONJ MP-27-002-005-003/250-D
(CHUNIYAKHOH) 		1727002000NRG24150520230040620 16/05/2023 chhoteram 1727002WL001780 chhoteram 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836286773 chhoteram (000000)
45 SIRONJ MP-27-002-009-002/514-C
(BISHEPUR) 		1727002000NRG24150520230040655 16/05/2023 Minu 1727002WL001782 Minu 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836286773 Minu (000000)
46 SIRONJ MP-27-002-009-002/518-C
(BISHEPUR) 		1727002000NRG24150520230040664 16/05/2023 MAHESH BABU 1727002WL001782 MAHESH BABU 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836286773 MAHESHBABU (000000)
SubTotal 21658 21658
47 SIRONJ MP-27-002-014-001/130-B
(KHEJADA GOPAL) 		1727002014NRG24160520230040838 16/05/2023 Jasrath 1727002014WL001798 Jasrath 00703 AIRP0000001 884 884 Processed 24/05/2023 836286773 Jasrath (000000)
48 SIRONJ MP-27-002-014-002/233
(KHEJADA GOPAL) 		1727002014NRG24160520230040905 16/05/2023 Soram Bai 1727002014WL001798 Soram Bai 00703 AIRP0000001 884 884 Rejected 24/05/2023 836286773 A/c Blocked or Frozen
49 SIRONJ MP-27-002-014-003/32-C
(KHEJADA GOPAL) 		1727002014NRG24160520230040953 16/05/2023 Digvijay Singh 1727002014WL001798 Digvijay Singh 00703 AIRP0000001 884 884 Processed 24/05/2023 836286773 DigvijaySingh (000000)
50 SIRONJ MP-27-002-014-003/326
(KHEJADA GOPAL) 		1727002014NRG24160520230040961 16/05/2023 Jyoti Kushwaha 1727002014WL001798 Jyoti Kushwaha 00703 AIRP0000001 884 884 Processed 24/05/2023 836286773 JyotiKushwaha (000000)
SubTotal 3536 3536
Total 61438 61438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_160523FTO_44775 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 4641
2 SIRONJ MP1727002_160523FTO_44775 Bank of India BKID0008881 KOLARAS 1105
3 SIRONJ MP1727002_160523FTO_44775 Canara Bank CNRB0006088 SIRONJ 1105
4 SIRONJ MP1727002_160523FTO_44775 HDFC bank HDFC0002146 SIRONJ 884
5 SIRONJ MP1727002_160523FTO_44775 Punjab National Bank PUNB0267100 UHAR 1547
6 SIRONJ MP1727002_160523FTO_44775 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 4420
7 SIRONJ MP1727002_160523FTO_44775 State Bank of India SBIN0010823 SIRONJ 5525
8 SIRONJ MP1727002_160523FTO_44775 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
9 SIRONJ MP1727002_160523FTO_44775 State Bank of India SBIN0030210 MURWAS 884
10 SIRONJ MP1727002_160523FTO_44775 State Bank of India SBIN0030227 SIYALPUR 1326
11 SIRONJ MP1727002_160523FTO_44775 Union Bank of India UBIN0537349 SIRONJ 5746
12 SIRONJ MP1727002_160523FTO_44775 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
13 SIRONJ MP1727002_160523FTO_44775 Fino Payments Bank Ltd FINO0001446 MP RO 5525
14 SIRONJ MP1727002_160523FTO_44775 India Post Payments Bank IPOS0000001 Vidisha 21658
15 SIRONJ MP1727002_160523FTO_44775 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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