Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_150623FTO_93715
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-27-002-001-003/99-C
(GHUTUA) 		1727002001NRG24140620230093493 15/06/2023 DHANVEER 1727002001WL004726 DHANVEER 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 449694889 DHANVEER (000000)
2 SIRONJ MP-27-002-021-001/158-A
(DHANODA) 		1727002000NRG24150620230094764 15/06/2023 RAMSWARUP 1727002WL004801 RAMSWARUP 00045 BARB0SIRONJ 1105 1105 Processed 20/06/2023 449694889 RAMSWARUP (000000)
SubTotal 2431 2431
3 SIRONJ MP-27-002-004-003/91
(LIDHODA) 		1727002000NRG24140620230092051 15/06/2023 rekha bai 1727002WL004675 rekha bai 00354 PUNB0311700 1105 1105 Processed 20/06/2023 449694889 rekhabai (000000)
4 SIRONJ MP-27-002-021-001/473-D
(DHANODA) 		1727002000NRG24150620230094813 15/06/2023 Rajmohan 1727002WL004801 Rajmohan 00354 PUNB0311700 1105 1105 Processed 20/06/2023 449694889 Rajmohan (000000)
5 SIRONJ MP-27-002-042-002/382
(MOONDRADHARMU) 		1727002040NRG24090620230079871 15/06/2023 CHAMPALAL 1727002040WL003853 CHAMPALAL 00354 PUNB0311700 1326 1326 Processed 20/06/2023 449694889 CHAMPALAL (000000)
SubTotal 3536 3536
6 SIRONJ MP-27-002-001-002/357-B
(GHUTUA) 		1727002001NRG24140620230093390 15/06/2023 chandrmohan sharma 1727002001WL004726 chandrmohan sharma 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449694889 chandrmohansharma (000000)
7 SIRONJ MP-27-002-001-003/322
(GHUTUA) 		1727002001NRG24140620230093444 15/06/2023 Neelam singh dhakad 1727002001WL004726 Neelam singh dhakad 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449694889 Neelamsinghdhakad (000000)
8 SIRONJ MP-27-002-001-003/322
(GHUTUA) 		1727002001NRG24140620230093445 15/06/2023 RAMA DHAKAD 1727002001WL004726 RAMA DHAKAD 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449694889 RAMADHAKAD (000000)
9 SIRONJ MP-27-002-001-003/416
(GHUTUA) 		1727002001NRG24140620230093459 15/06/2023 SUNITA 1727002001WL004726 SUNITA 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449694889 SUNITA (000000)
10 SIRONJ MP-27-002-007-001/287
(SAKALON) 		1727002000NRG24140620230093125 15/06/2023 Mohar singh 1727002WL004709 Mohar singh 00415 SBIN0010823 442 442 Processed 20/06/2023 449694889 Moharsingh (000000)
11 SIRONJ MP-27-002-007-001/289-C
(SAKALON) 		1727002000NRG24140620230093128 15/06/2023 DURGA BAI 1727002WL004709 DURGA BAI 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449694889 DURGABAI (000000)
12 SIRONJ MP-27-002-007-001/77-D
(SAKALON) 		1727002000NRG24140620230093142 15/06/2023 PHUL BAI 1727002WL004709 PHUL BAI 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449694889 PHULBAI (000000)
13 SIRONJ MP-27-002-021-001/168-A
(DHANODA) 		1727002000NRG24150620230094766 15/06/2023 Savitri Bai 1727002WL004801 Savitri Bai 00415 SBIN0010823 1105 1105 Processed 20/06/2023 449694889 SavitriBai (000000)
14 SIRONJ MP-27-002-021-001/180-B
(DHANODA) 		1727002000NRG24150620230094767 15/06/2023 Ram Bai 1727002WL004801 Ram Bai 00415 SBIN0010823 1105 1105 Processed 20/06/2023 449694889 RamBai (000000)
15 SIRONJ MP-27-002-021-001/200-B
(DHANODA) 		1727002000NRG24150620230094771 15/06/2023 Pratap 1727002WL004801 Pratap 00415 SBIN0010823 1105 1105 Processed 20/06/2023 449694889 Pratap (000000)
16 SIRONJ MP-27-002-021-001/271-A
(DHANODA) 		1727002000NRG24150620230094785 15/06/2023 Prem Bai 1727002WL004801 Prem Bai 00415 SBIN0010823 1105 1105 Processed 20/06/2023 449694889 PremBai (000000)
17 SIRONJ MP-27-002-021-001/326-B
(DHANODA) 		1727002000NRG24150620230094794 15/06/2023 Amar Bai 1727002WL004801 Amar Bai 00415 SBIN0010823 1105 1105 Processed 20/06/2023 449694889 AmarBai (000000)
18 SIRONJ MP-27-002-021-001/416-B
(DHANODA) 		1727002000NRG24150620230094802 15/06/2023 Rachna Bai 1727002WL004801 Rachna Bai 00415 SBIN0010823 1105 1105 Processed 20/06/2023 449694889 RachnaBai (000000)
19 SIRONJ MP-27-002-029-001/235
(NARKHEDAJAGIR) 		1727002029NRG24150620230093968 15/06/2023 Gokul 1727002029WL004761 Gokul 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449694889 Gokul (000000)
20 SIRONJ MP-27-002-042-002/457
(MOONDRADHARMU) 		1727002000NRG24150620230093849 15/06/2023 Chain Singh 1727002WL004754 Chain Singh 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449694889 ChainSingh (000000)
21 SIRONJ MP-27-002-042-002/478-D
(MOONDRADHARMU) 		1727002000NRG24150620230093865 15/06/2023 UMESH 1727002WL004754 UMESH 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449694889 UMESH (000000)
SubTotal 19006 19006
22 SIRONJ MP-27-002-001-002/104-B
(GHUTUA) 		1727002001NRG24140620230093385 15/06/2023 babli 1727002001WL004726 babli 00415 SBIN0030077 1326 1326 Processed 20/06/2023 449694889 babli (000000)
23 SIRONJ MP-27-002-001-002/375-A
(GHUTUA) 		1727002001NRG24140620230093332 15/06/2023 Vishram Singh 1727002001WL004724 Vishram Singh 00415 SBIN0030077 1326 1326 Processed 20/06/2023 449694889 VishramSingh (000000)
24 SIRONJ MP-27-002-001-002/391
(GHUTUA) 		1727002001NRG24140620230093392 15/06/2023 VEER SINGH RAJPOOT 1727002001WL004726 VEER SINGH RAJPOOT 00415 SBIN0030077 1326 1326 Processed 20/06/2023 449694889 VEERSINGHRAJPOOT (000000)
25 SIRONJ MP-27-002-001-003/222-A
(GHUTUA) 		1727002001NRG24140620230093418 15/06/2023 GIRJA 1727002001WL004726 GIRJA 00415 SBIN0030077 1326 1326 Processed 20/06/2023 449694889 GIRJA (000000)
26 SIRONJ MP-27-002-001-003/270
(GHUTUA) 		1727002001NRG24140620230093333 15/06/2023 SUNIL BABU 1727002001WL004724 SUNIL BABU 00415 SBIN0030077 1326 1326 Processed 20/06/2023 449694889 SUNILBABU (000000)
SubTotal 6630 6630
27 SIRONJ MP-27-002-007-001/236
(SAKALON) 		1727002000NRG24140620230093120 15/06/2023 Kamal lal 1727002WL004709 Kamal lal 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449694889 Kamallal (000000)
28 SIRONJ MP-27-002-007-001/238
(SAKALON) 		1727002000NRG24140620230093122 15/06/2023 Gopi 1727002WL004709 Gopi 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449694889 Gopi (000000)
SubTotal 2652 2652
29 SIRONJ MP-27-002-001-001/87-B
(GHUTUA) 		1727002001NRG24140620230093372 15/06/2023 POONAM DHAKAD 1727002001WL004726 POONAM DHAKAD 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449694889 POONAMDHAKAD (000000)
30 SIRONJ MP-27-002-001-003/205-D
(GHUTUA) 		1727002001NRG24140620230093413 15/06/2023 om shivkar dhakad 1727002001WL004726 om shivkar dhakad 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449694889 omshivkardhakad (000000)
SubTotal 2652 2652
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_150623FTO_93715 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2431
2 SIRONJ MP1727002_150623FTO_93715 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3536
3 SIRONJ MP1727002_150623FTO_93715 State Bank of India SBIN0010823 SIRONJ 19006
4 SIRONJ MP1727002_150623FTO_93715 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6630
5 SIRONJ MP1727002_150623FTO_93715 Union Bank of India UBIN0537349 SIRONJ 2652
6 SIRONJ MP1727002_150623FTO_93715 India Post Payments Bank IPOS0000001 Vidisha 2652

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