Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:11:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_061123FTO_347756
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-27-002-023-002/376
(ANOOPPUR) 		1727002023NRG24061120230295959 06/11/2023 gajendra dingh 1727002023WL025235 gajendra dingh 00078 CNRB0006088 1105 1105 Processed 02/01/2024 328055915 gajendradingh (000000)
SubTotal 1105 1105
2 SIRONJ MP-27-002-045-001/35-B
(MUGALSARAY) 		1727002045NRG24061120230294181 06/11/2023 KRISHNAPAL 1727002045WL025074 KRISHNAPAL 00415 SBIN0010823 1326 1326 Processed 02/01/2024 328055915 KRISHNAPAL (000000)
3 SIRONJ MP-27-002-045-001/72-D
(MUGALSARAY) 		1727002045NRG24061120230294184 06/11/2023 DHANPAL YADAV 1727002045WL025074 DHANPAL YADAV 00415 SBIN0010823 1326 1326 Processed 02/01/2024 328055915 DHANPALYADAV (000000)
4 SIRONJ MP-27-002-056-001/73
(KACHANARIYA) 		1727002092NRG24061120230295681 06/11/2023 thansingh 1727002092WL025224 thansingh 00415 SBIN0010823 1326 1326 Processed 02/01/2024 328055915 thansingh (000000)
5 SIRONJ MP-27-002-077-005/706
(MAHADEVKHEDI) 		1727002077NRG24061120230294446 06/11/2023 Jitendra 1727002077WL025098 Jitendra 00415 SBIN0010823 1326 1326 Processed 02/01/2024 328055915 Jitendra (000000)
SubTotal 5304 5304
6 SIRONJ MP-27-002-077-005/312
(MAHADEVKHEDI) 		1727002077NRG24061120230294437 06/11/2023 Asharam Ahirwar 1727002077WL025098 Asharam Ahirwar 00415 SBIN0030077 1105 1105 Processed 02/01/2024 328055915 AsharamAhirwar (000000)
SubTotal 1105 1105
7 SIRONJ MP-27-002-077-004/444-A
(MAHADEVKHEDI) 		1727002077NRG24061120230294424 06/11/2023 Santosh 1727002077WL025097 Santosh 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328055915 Santosh (000000)
8 SIRONJ MP-27-002-077-004/444-B
(MAHADEVKHEDI) 		1727002077NRG24061120230294425 06/11/2023 Deepak 1727002077WL025097 Deepak 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328055915 Deepak (000000)
9 SIRONJ MP-27-002-077-005/92-B
(MAHADEVKHEDI) 		1727002077NRG24061120230294450 06/11/2023 ARVIND 1727002077WL025098 ARVIND 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328055915 ARVIND (000000)
SubTotal 3978 3978
10 SIRONJ MP-27-002-080-002/319
(RUSALLIDAMA) 		1727002080NRG24061120230294839 06/11/2023 MOHAN SHARMA 1727002080WL025135 MOHAN SHARMA 00688 FINO0001001 1326 1326 Processed 02/01/2024 328055915 MOHANSHARMA (000000)
11 SIRONJ MP-27-002-080-002/344
(RUSALLIDAMA) 		1727002080NRG24061120230294851 06/11/2023 Foola Bai 1727002080WL025135 Foola Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 328055915 FoolaBai (000000)
12 SIRONJ MP-27-002-080-002/355
(RUSALLIDAMA) 		1727002080NRG24061120230294859 06/11/2023 Rajpal 1727002080WL025135 Rajpal 00688 FINO0001001 1326 1326 Processed 02/01/2024 328055915 Rajpal (000000)
SubTotal 3978 3978
13 SIRONJ MP-27-002-045-001/53-B
(MUGALSARAY) 		1727002045NRG24061120230294183 06/11/2023 BAI SAHAB BAI 1727002045WL025074 BAI SAHAB BAI 00688 FINO0001446 1326 1326 Processed 02/01/2024 328055915 BAISAHABBAI (000000)
SubTotal 1326 1326
14 SIRONJ MP-27-002-028-006/437
(RATANBARRI) 		1727002028NRG24061120230294735 06/11/2023 Rani 1727002028WL025127 Rani 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328055915 Rani (000000)
15 SIRONJ MP-27-002-028-006/442
(RATANBARRI) 		1727002028NRG24061120230294736 06/11/2023 Rakesh 1727002028WL025127 Rakesh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328055915 Rakesh (000000)
16 SIRONJ MP-27-002-028-006/443
(RATANBARRI) 		1727002028NRG24061120230294737 06/11/2023 Amir Khan 1727002028WL025127 Amir Khan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328055915 AmirKhan (000000)
17 SIRONJ MP-27-002-028-006/445
(RATANBARRI) 		1727002028NRG24061120230294738 06/11/2023 Vandana 1727002028WL025127 Vandana 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328055915 Vandana (000000)
SubTotal 5304 5304
18 SIRONJ MP-27-002-077-005/208
(MAHADEVKHEDI) 		1727002077NRG24061120230294433 06/11/2023 Jivan 1727002077WL025098 Jivan 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328055915 Jivan (000000)
19 SIRONJ MP-27-002-077-005/221
(MAHADEVKHEDI) 		1727002077NRG24061120230294435 06/11/2023 Manish 1727002077WL025098 Manish 00703 AIRP0000001 1105 1105 Processed 02/01/2024 328055915 Manish (000000)
SubTotal 2431 2431
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_061123FTO_347756 Canara Bank CNRB0006088 SIRONJ 1105
2 SIRONJ MP1727002_061123FTO_347756 State Bank of India SBIN0010823 SIRONJ 5304
3 SIRONJ MP1727002_061123FTO_347756 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1105
4 SIRONJ MP1727002_061123FTO_347756 State Bank of India SBIN0030227 SIYALPUR 3978
5 SIRONJ MP1727002_061123FTO_347756 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
6 SIRONJ MP1727002_061123FTO_347756 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 SIRONJ MP1727002_061123FTO_347756 India Post Payments Bank IPOS0000001 Vidisha 5304
8 SIRONJ MP1727002_061123FTO_347756 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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