Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:04:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_160623APB_FTO_96146
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-27-002-030-002/234-B
(MOONDRAGHAT) 		1727002030NRG24160620230097652 16/06/2023 PRAKASHSINGH GURJAR 1727002030WL004987 PRAKASHSINGH GURJAR 00415 SBIN0010823 1326 1326 Processed 23/06/2023 514709526 PRAKASHSINGHGURJAR STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-030-002/256
(MOONDRAGHAT) 		1727002030NRG24160620230097656 16/06/2023 BABITA BAI GURJAR 1727002030WL004987 BABITA BAI GURJAR 00415 SBIN0010823 1326 1326 Processed 23/06/2023 514709526 BABITABAIGURJAR STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-030-002/257
(MOONDRAGHAT) 		1727002030NRG24160620230097657 16/06/2023 JAGDEESH GURJAR 1727002030WL004987 JAGDEESH GURJAR 00415 SBIN0010823 1326 1326 Processed 23/06/2023 514709526 JAGDEESHGURJAR STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-030-002/257
(MOONDRAGHAT) 		1727002030NRG24160620230097658 16/06/2023 PRITIBAI GURAR 1727002030WL004987 PRITIBAI GURAR 00415 SBIN0010823 1326 1326 Processed 23/06/2023 514709526 PRITIBAIGURAR STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-075-001/671
(KASWATAL) 		1727002075NRG24160620230097662 16/06/2023 Aslam Khan 1727002075WL004988 Aslam Khan 00415 SBIN0010823 1326 1326 Processed 23/06/2023 514709526 AslamKhan PAYTM PAYMENTS BANK LTD(608032)
6 SIRONJ MP-27-002-075-001/671-A
(KASWATAL) 		1727002075NRG24160620230097664 16/06/2023 ALIM 1727002075WL004988 ALIM 00415 SBIN0010823 1326 1326 Processed 23/06/2023 514709526 ALIM HDFC BANK LTD(607152)
SubTotal 7956 7956
7 SIRONJ MP-27-002-030-002/236
(MOONDRAGHAT) 		1727002030NRG24160620230097655 16/06/2023 BHURI BAI 1727002030WL004987 BHURI BAI 00415 SBIN0030077 1326 1326 Processed 23/06/2023 514709526 BHURIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 SIRONJ MP-27-002-030-002/234-C
(MOONDRAGHAT) 		1727002030NRG24160620230097654 16/06/2023 MANISHA GURJAR 1727002030WL004987 MANISHA GURJAR 00415 SBIN0030113 1326 1326 Processed 23/06/2023 514709526 MANISHAGURJAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 SIRONJ MP-27-002-075-001/671
(KASWATAL) 		1727002075NRG24160620230097663 16/06/2023 Kosar Khan 1727002075WL004988 Kosar Khan 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514709526 KosarKhan STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-075-001/781
(KASWATAL) 		1727002075NRG24160620230097666 16/06/2023 MUNNE KHAN 1727002075WL004988 MUNNE KHAN 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514709526 MUNNEKHAN STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-075-001/781
(KASWATAL) 		1727002075NRG24160620230097668 16/06/2023 NIDA 1727002075WL004988 NIDA 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514709526 NIDA UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-075-001/781
(KASWATAL) 		1727002075NRG24160620230097667 16/06/2023 SADIQ KHAN 1727002075WL004988 SADIQ KHAN 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514709526 SADIQKHAN STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-075-001/781-A
(KASWATAL) 		1727002075NRG24160620230097669 16/06/2023 IKBAL KHAN 1727002075WL004988 IKBAL KHAN 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514709526 IKBALKHAN STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-075-001/781-A
(KASWATAL) 		1727002075NRG24160620230097670 16/06/2023 SALMA BEE 1727002075WL004988 SALMA BEE 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514709526 SALMABEE STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-075-001/781-B
(KASWATAL) 		1727002075NRG24160620230097672 16/06/2023 AFROZA BEE 1727002075WL004988 AFROZA BEE 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514709526 AFROZABEE STATE BANK OF INDIA(508548)
SubTotal 9282 9282
16 SIRONJ MP-27-002-030-002/234-C
(MOONDRAGHAT) 		1727002030NRG24160620230097653 16/06/2023 VANVARI GURJAR 1727002030WL004987 VANVARI GURJAR 00468 UBIN0536482 1326 1326 Processed 23/06/2023 514709526 VANVARIGURJAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
17 SIRONJ MP-27-002-030-003/303
(MOONDRAGHAT) 		1727002030NRG24160620230097659 16/06/2023 vikash 1727002030WL004987 vikash 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514709526 vikash UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-030-003/304
(MOONDRAGHAT) 		1727002030NRG24160620230097660 16/06/2023 bhavna 1727002030WL004987 bhavna 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514709526 bhavna UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-030-003/306-B
(MOONDRAGHAT) 		1727002030NRG24160620230097661 16/06/2023 Hemraj Lodhi 1727002030WL004987 Hemraj Lodhi 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514709526 HemrajLodhi UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-075-001/671-A
(KASWATAL) 		1727002075NRG24160620230097665 16/06/2023 Afroza bee 1727002075WL004988 Afroza bee 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514709526 Afrozabee UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-075-001/782
(KASWATAL) 		1727002075NRG24160620230097673 16/06/2023 SHAN MIYAN 1727002075WL004988 SHAN MIYAN 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514709526 SHANMIYAN UNION BANK OF INDIA(508500)
SubTotal 6630 6630
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_160623APB_FTO_96146 State Bank of India SBIN0010823 SIRONJ 7956
2 SIRONJ MP1727002_160623APB_FTO_96146 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
3 SIRONJ MP1727002_160623APB_FTO_96146 State Bank of India SBIN0030113 RUTHAI 1326
4 SIRONJ MP1727002_160623APB_FTO_96146 State Bank of India SBIN0030227 SIYALPUR 9282
5 SIRONJ MP1727002_160623APB_FTO_96146 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
6 SIRONJ MP1727002_160623APB_FTO_96146 Union Bank of India UBIN0537349 SIRONJ 6630

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