Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_170423FTO_10365
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-27-002-011-005/283-A
(TARVARIYA) 		1727002011NRG24170420230004923 17/04/2023 MISTAR SINGH DANGI 1727002011WL000210 MISTAR SINGH DANGI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 639221652 MISTARSINGHDANGI (000000)
2 SIRONJ MP-27-002-014-003/75-B
(KHEJADA GOPAL) 		1727002014NRG24170420230004792 17/04/2023 KUNDAN LAL 1727002014WL000208 KUNDAN LAL 00415 SBIN0010823 1326 1326 Processed 12/05/2023 639221652 KUNDANLAL (000000)
SubTotal 2652 2652
3 SIRONJ MP-27-002-078-001/107
(PATHARIYA) 		1727002078NRG24170420230004803 17/04/2023 shailendra singh raghuwanshi 1727002078WL000209 shailendra singh raghuwanshi 00415 SBIN0030227 1326 1326 Processed 12/05/2023 639221652 shailendrasinghraghuwanshi (000000)
4 SIRONJ MP-27-002-078-001/111
(PATHARIYA) 		1727002078NRG24170420230004810 17/04/2023 rajesh 1727002078WL000209 rajesh 00415 SBIN0030227 1326 1326 Processed 12/05/2023 639221652 rajesh (000000)
5 SIRONJ MP-27-002-078-001/115
(PATHARIYA) 		1727002078NRG24170420230004815 17/04/2023 Sonu Raghuwanshi 1727002078WL000209 Sonu Raghuwanshi 00415 SBIN0030227 1326 1326 Processed 12/05/2023 639221652 SonuRaghuwanshi (000000)
6 SIRONJ MP-27-002-078-001/145
(PATHARIYA) 		1727002078NRG24170420230004852 17/04/2023 bhuat singh raghuwanshi 1727002078WL000209 bhuat singh raghuwanshi 00415 SBIN0030227 1326 1326 Processed 12/05/2023 639221652 bhuatsinghraghuwanshi (000000)
SubTotal 5304 5304
7 SIRONJ MP-27-002-044-001/20-C
(SANTOSPUR) 		1727002000NRG24170420230005079 17/04/2023 Vishnu kushwah 1727002WL000213 Vishnu kushwah 00468 UBIN0537349 1326 1326 Processed 12/05/2023 639221652 Vishnukushwah (000000)
8 SIRONJ MP-27-002-044-001/20-D
(SANTOSPUR) 		1727002000NRG24170420230005080 17/04/2023 Balkishan 1727002WL000213 Balkishan 00468 UBIN0537349 1326 1326 Processed 12/05/2023 639221652 Balkishan (000000)
SubTotal 2652 2652
9 SIRONJ MP-27-002-044-002/319
(SANTOSPUR) 		1727002000NRG24170420230005084 17/04/2023 ramesh 1727002WL000213 ramesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221652 ramesh (000000)
SubTotal 1326 1326
10 SIRONJ MP-27-002-014-001/58
(KHEJADA GOPAL) 		1727002014NRG24170420230004673 17/04/2023 Tulsi Ram 1727002014WL000208 Tulsi Ram 00688 FINO0001446 1326 1326 Processed 12/05/2023 639221652 TulsiRam (000000)
11 SIRONJ MP-27-002-014-002/18
(KHEJADA GOPAL) 		1727002014NRG24170420230004691 17/04/2023 Bhamri Bai 1727002014WL000208 Bhamri Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 639221652 BhamriBai (000000)
12 SIRONJ MP-27-002-014-002/205
(KHEJADA GOPAL) 		1727002014NRG24170420230004701 17/04/2023 Lal Singh 1727002014WL000208 Lal Singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 639221652 LalSingh (000000)
13 SIRONJ MP-27-002-014-003/306-C
(KHEJADA GOPAL) 		1727002014NRG24170420230004763 17/04/2023 MAHESH 1727002014WL000208 MAHESH 00688 FINO0001446 1326 1326 Processed 12/05/2023 639221652 MAHESH (000000)
14 SIRONJ MP-27-002-078-001/107-B
(PATHARIYA) 		1727002078NRG24170420230004805 17/04/2023 devendra raghuwanshi 1727002078WL000209 devendra raghuwanshi 00688 FINO0001446 1326 1326 Processed 12/05/2023 639221652 devendraraghuwanshi (000000)
15 SIRONJ MP-27-002-078-001/117
(PATHARIYA) 		1727002078NRG24170420230004818 17/04/2023 shi singh 1727002078WL000209 shi singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 639221652 shisingh (000000)
16 SIRONJ MP-27-002-078-001/117-B
(PATHARIYA) 		1727002078NRG24170420230004821 17/04/2023 kiran jatav 1727002078WL000209 kiran jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 639221652 kiranjatav (000000)
17 SIRONJ MP-27-002-078-001/122
(PATHARIYA) 		1727002078NRG24170420230004826 17/04/2023 Shadab khan 1727002078WL000209 Shadab khan 00688 FINO0001446 1326 1326 Processed 12/05/2023 639221652 Shadabkhan (000000)
18 SIRONJ MP-27-002-078-001/125-B
(PATHARIYA) 		1727002078NRG24170420230004828 17/04/2023 jitendra singh jatav 1727002078WL000209 jitendra singh jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 639221652 jitendrasinghjatav (000000)
19 SIRONJ MP-27-002-078-001/144
(PATHARIYA) 		1727002078NRG24170420230004850 17/04/2023 madhu bai 1727002078WL000209 madhu bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 639221652 madhubai (000000)
20 SIRONJ MP-27-002-078-001/33-B
(PATHARIYA) 		1727002078NRG24170420230004857 17/04/2023 munashib khan 1727002078WL000209 munashib khan 00688 FINO0001446 1326 1326 Processed 12/05/2023 639221652 munashibkhan (000000)
21 SIRONJ MP-27-002-078-001/368-C
(PATHARIYA) 		1727002078NRG24170420230004861 17/04/2023 pista bai 1727002078WL000209 pista bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 639221652 pistabai (000000)
22 SIRONJ MP-27-002-078-001/381-B
(PATHARIYA) 		1727002078NRG24170420230004872 17/04/2023 rani bai 1727002078WL000209 rani bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 639221652 ranibai (000000)
23 SIRONJ MP-27-002-078-001/64-A
(PATHARIYA) 		1727002078NRG24170420230004878 17/04/2023 shankar 1727002078WL000209 shankar 00688 FINO0001446 1326 1326 Processed 12/05/2023 639221652 shankar (000000)
24 SIRONJ MP-27-002-078-001/71
(PATHARIYA) 		1727002078NRG24170420230004881 17/04/2023 shafeek khan 1727002078WL000209 shafeek khan 00688 FINO0001446 1326 1326 Processed 12/05/2023 639221652 shafeekkhan (000000)
25 SIRONJ MP-27-002-078-001/98-B
(PATHARIYA) 		1727002078NRG24170420230004892 17/04/2023 amjat khan 1727002078WL000209 amjat khan 00688 FINO0001446 1326 1326 Processed 12/05/2023 639221652 amjatkhan (000000)
26 SIRONJ MP-27-002-078-001/99-B
(PATHARIYA) 		1727002078NRG24170420230004893 17/04/2023 Irsad khan 1727002078WL000209 Irsad khan 00688 FINO0001446 1326 1326 Processed 12/05/2023 639221652 Irsadkhan (000000)
SubTotal 22542 22542
27 SIRONJ MP-27-002-014-002/233
(KHEJADA GOPAL) 		1727002014NRG24170420230004718 17/04/2023 Soram Bai 1727002014WL000208 Soram Bai 00703 AIRP0000001 1326 1326 Rejected 12/05/2023 639221652 A/c Blocked or Frozen
28 SIRONJ MP-27-002-014-003/32-C
(KHEJADA GOPAL) 		1727002014NRG24170420230004765 17/04/2023 Digvijay Singh 1727002014WL000208 Digvijay Singh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 639221652 DigvijaySingh (000000)
29 SIRONJ MP-27-002-014-003/326
(KHEJADA GOPAL) 		1727002014NRG24170420230004773 17/04/2023 Jyoti Kushwaha 1727002014WL000208 Jyoti Kushwaha 00703 AIRP0000001 1326 1326 Processed 12/05/2023 639221652 JyotiKushwaha (000000)
SubTotal 3978 3978
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_170423FTO_10365 State Bank of India SBIN0010823 SIRONJ 2652
2 SIRONJ MP1727002_170423FTO_10365 State Bank of India SBIN0030227 SIYALPUR 5304
3 SIRONJ MP1727002_170423FTO_10365 Union Bank of India UBIN0537349 SIRONJ 2652
4 SIRONJ MP1727002_170423FTO_10365 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 SIRONJ MP1727002_170423FTO_10365 Fino Payments Bank Ltd FINO0001446 MP RO 22542
6 SIRONJ MP1727002_170423FTO_10365 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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