Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_020623FTO_70221
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-27-002-072-001/314
(RINIYAN) 		1727002072NRG24020620230068353 02/06/2023 Rupendra Baghel 1727002072WL003148 Rupendra Baghel 00045 BARB0MANDID 1326 1326 Rejected 07/06/2023 216172712 No Such Account
SubTotal 1326 1326
2 SIRONJ MP-27-002-072-001/17
(RINIYAN) 		1727002072NRG24020620230068316 02/06/2023 DANNU 1727002072WL003148 DANNU 00045 BARB0SIRONJ 1547 1547 Processed 07/06/2023 216172712 DANNU (000000)
3 SIRONJ MP-27-002-072-001/17
(RINIYAN) 		1727002072NRG24020620230068317 02/06/2023 kalabai 1727002072WL003148 kalabai 00045 BARB0SIRONJ 1547 1547 Processed 07/06/2023 216172712 kalabai (000000)
4 SIRONJ MP-27-002-072-001/320
(RINIYAN) 		1727002072NRG24020620230068354 02/06/2023 Kailash 1727002072WL003148 Kailash 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 216172712 Kailash (000000)
5 SIRONJ MP-27-002-072-003/102-A
(RINIYAN) 		1727002072NRG24020620230068393 02/06/2023 sundar singh 1727002072WL003148 sundar singh 00045 BARB0SIRONJ 1547 1547 Processed 07/06/2023 216172712 sundarsingh (000000)
6 SIRONJ MP-27-002-072-003/60
(RINIYAN) 		1727002072NRG24020620230068402 02/06/2023 himphool bai 1727002072WL003148 himphool bai 00045 BARB0SIRONJ 1547 1547 Processed 07/06/2023 216172712 himphoolbai (000000)
7 SIRONJ MP-27-002-072-003/60
(RINIYAN) 		1727002072NRG24020620230068401 02/06/2023 jhalkan 1727002072WL003148 jhalkan 00045 BARB0SIRONJ 1547 1547 Processed 07/06/2023 216172712 jhalkan (000000)
SubTotal 9061 9061
8 SIRONJ MP-27-002-072-001/313
(RINIYAN) 		1727002072NRG24020620230068352 02/06/2023 Kuldeep 1727002072WL003148 Kuldeep 00152 HDFC0002146 1326 1326 Processed 07/06/2023 216172712 Kuldeep (000000)
SubTotal 1326 1326
9 SIRONJ MP-27-002-072-002/104-C
(RINIYAN) 		1727002072NRG24020620230068366 02/06/2023 Harigovind 1727002072WL003148 Harigovind 00354 PUNB0311700 1326 1326 Processed 07/06/2023 216172712 Harigovind (000000)
SubTotal 1326 1326
10 SIRONJ MP-27-002-072-001/308
(RINIYAN) 		1727002072NRG24020620230068344 02/06/2023 Rajpratap Singh 1727002072WL003148 Rajpratap Singh 00415 SBIN0010823 1326 1326 Processed 07/06/2023 216172712 RajpratapSingh (000000)
11 SIRONJ MP-27-002-072-001/310
(RINIYAN) 		1727002072NRG24020620230068347 02/06/2023 Juli 1727002072WL003148 Juli 00415 SBIN0010823 1326 1326 Processed 07/06/2023 216172712 Juli (000000)
SubTotal 2652 2652
12 SIRONJ MP-27-002-072-002/75
(RINIYAN) 		1727002072NRG24020620230068380 02/06/2023 salakram 1727002072WL003148 salakram 00415 SBIN0030227 1326 1326 Processed 07/06/2023 216172712 salakram (000000)
SubTotal 1326 1326
13 SIRONJ MP-27-002-072-001/308-B
(RINIYAN) 		1727002072NRG24020620230068345 02/06/2023 Arun Singh 1727002072WL003148 Arun Singh 00468 UBIN0537349 1326 1326 Processed 07/06/2023 216172712 ArunSingh (000000)
14 SIRONJ MP-27-002-072-001/309
(RINIYAN) 		1727002072NRG24020620230068346 02/06/2023 Sweta Singh 1727002072WL003148 Sweta Singh 00468 UBIN0537349 1326 1326 Processed 07/06/2023 216172712 SwetaSingh (000000)
SubTotal 2652 2652
15 SIRONJ MP-27-002-072-002/103
(RINIYAN) 		1727002072NRG24020620230068356 02/06/2023 Rani bai 1727002072WL003148 Rani bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 216172712 Ranibai (000000)
16 SIRONJ MP-27-002-072-002/103-A
(RINIYAN) 		1727002072NRG24020620230068358 02/06/2023 Mamta bai 1727002072WL003148 Mamta bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 216172712 Mamtabai (000000)
SubTotal 2652 2652
17 SIRONJ MP-27-002-072-001/311
(RINIYAN) 		1727002072NRG24020620230068348 02/06/2023 Balveer 1727002072WL003148 Balveer 00688 FINO0001446 1326 1326 Processed 07/06/2023 216172712 Balveer (000000)
18 SIRONJ MP-27-002-072-001/311
(RINIYAN) 		1727002072NRG24020620230068349 02/06/2023 Neeraj Gurjar 1727002072WL003148 Neeraj Gurjar 00688 FINO0001446 1326 1326 Processed 07/06/2023 216172712 NeerajGurjar (000000)
19 SIRONJ MP-27-002-072-001/311-C
(RINIYAN) 		1727002072NRG24020620230068350 02/06/2023 Priyanka 1727002072WL003148 Priyanka 00688 FINO0001446 1326 1326 Processed 07/06/2023 216172712 Priyanka (000000)
20 SIRONJ MP-27-002-072-002/106
(RINIYAN) 		1727002072NRG24020620230068368 02/06/2023 Indraraj Singh 1727002072WL003148 Indraraj Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216172712 IndrarajSingh (000000)
21 SIRONJ MP-27-002-072-002/107
(RINIYAN) 		1727002072NRG24020620230068369 02/06/2023 Ramkishan 1727002072WL003148 Ramkishan 00688 FINO0001446 1326 1326 Processed 07/06/2023 216172712 Ramkishan (000000)
22 SIRONJ MP-27-002-072-002/320
(RINIYAN) 		1727002072NRG24020620230068370 02/06/2023 Ravindra gurjar 1727002072WL003148 Ravindra gurjar 00688 FINO0001446 1326 1326 Processed 07/06/2023 216172712 Ravindragurjar (000000)
23 SIRONJ MP-27-002-072-002/86-B
(RINIYAN) 		1727002072NRG24020620230068386 02/06/2023 Ram Singh 1727002072WL003148 Ram Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216172712 RamSingh (000000)
SubTotal 9282 9282
24 SIRONJ MP-27-002-072-001/312
(RINIYAN) 		1727002072NRG24020620230068351 02/06/2023 Shailendra 1727002072WL003148 Shailendra 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216172712 Shailendra (000000)
SubTotal 1326 1326
25 SIRONJ MP-27-002-072-003/118
(RINIYAN) 		1727002072NRG24020620230068398 02/06/2023 Azra be 1727002072WL003148 Azra be 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216172712 Azrabe (000000)
SubTotal 1326 1326
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_020623FTO_70221 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
2 SIRONJ MP1727002_020623FTO_70221 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 9061
3 SIRONJ MP1727002_020623FTO_70221 HDFC bank HDFC0002146 SIRONJ 1326
4 SIRONJ MP1727002_020623FTO_70221 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
5 SIRONJ MP1727002_020623FTO_70221 State Bank of India SBIN0010823 SIRONJ 2652
6 SIRONJ MP1727002_020623FTO_70221 State Bank of India SBIN0030227 SIYALPUR 1326
7 SIRONJ MP1727002_020623FTO_70221 Union Bank of India UBIN0537349 SIRONJ 2652
8 SIRONJ MP1727002_020623FTO_70221 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 SIRONJ MP1727002_020623FTO_70221 Fino Payments Bank Ltd FINO0001446 MP RO 9282
10 SIRONJ MP1727002_020623FTO_70221 India Post Payments Bank IPOS0000001 Vidisha 1326
11 SIRONJ MP1727002_020623FTO_70221 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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