Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:03:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_190723FTO_175757
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-27-002-055-003/110
(KADARPUR) 		1727002055NRG24190720230168642 19/07/2023 AKASH 1727002055WL010465 AKASH 00045 BARB0SIRONJ 1326 1326 Processed 22/07/2023 107132219 AKASH (000000)
2 SIRONJ MP-27-002-070-001/343
(SALPURKALA) 		1727002070NRG24180720230167442 19/07/2023 khilansingh 1727002070WL010332 khilansingh 00045 BARB0SIRONJ 1326 1326 Processed 22/07/2023 107132219 khilansingh (000000)
3 SIRONJ MP-27-002-072-002/69-A
(RINIYAN) 		1727002072NRG24180720230167285 19/07/2023 Bharat Singh 1727002072WL010308 Bharat Singh 00045 BARB0SIRONJ 2652 2652 Processed 22/07/2023 107132219 BharatSingh (000000)
SubTotal 5304 5304
4 SIRONJ MP-27-002-043-004/163
(BHIYAKHEDI) 		1727002043NRG24180720230166827 19/07/2023 BAKEEL YADAV 1727002043WL010270 BAKEEL YADAV 00354 PUNB0311700 1105 1105 Processed 22/07/2023 107132219 BAKEELYADAV (000000)
5 SIRONJ MP-27-002-083-003/175
(SULTAANPUR) 		1727002083NRG24180720230167836 19/07/2023 VIJAY SINGH 1727002083WL010368 VIJAY SINGH 00354 PUNB0311700 2652 2652 Processed 22/07/2023 107132219 VIJAYSINGH (000000)
SubTotal 3757 3757
6 SIRONJ MP-27-002-016-001/192
(MAHOO) 		1727002016NRG24180720230167412 19/07/2023 kailash bai 1727002016WL010325 kailash bai 00415 SBIN0010823 1326 1326 Processed 22/07/2023 107132219 kailashbai (000000)
7 SIRONJ MP-27-002-016-002/604
(MAHOO) 		1727002016NRG24180720230167826 19/07/2023 SABANA BI 1727002016WL010366 SABANA BI 00415 SBIN0010823 1326 1326 Processed 22/07/2023 107132219 SABANABI (000000)
8 SIRONJ MP-27-002-043-004/151
(BHIYAKHEDI) 		1727002043NRG24180720230166823 19/07/2023 Dhan bai 1727002043WL010270 Dhan bai 00415 SBIN0010823 1105 1105 Processed 22/07/2023 107132219 Dhanbai (000000)
9 SIRONJ MP-27-002-043-004/179
(BHIYAKHEDI) 		1727002043NRG24180720230166834 19/07/2023 rampal 1727002043WL010270 rampal 00415 SBIN0010823 1105 1105 Processed 22/07/2023 107132219 rampal (000000)
10 SIRONJ MP-27-002-043-004/22
(BHIYAKHEDI) 		1727002043NRG24180720230166849 19/07/2023 kamarji 1727002043WL010270 kamarji 00415 SBIN0010823 1105 1105 Processed 22/07/2023 107132219 kamarji (000000)
11 SIRONJ MP-27-002-043-004/25-A
(BHIYAKHEDI) 		1727002043NRG24180720230166852 19/07/2023 munni bai 1727002043WL010270 munni bai 00415 SBIN0010823 1105 1105 Processed 22/07/2023 107132219 munnibai (000000)
12 SIRONJ MP-27-002-056-002/62-A
(KACHANARIYA) 		1727002092NRG24180720230166765 19/07/2023 sanjeev 1727002092WL010255 sanjeev 00415 SBIN0010823 1326 1326 Processed 22/07/2023 107132219 sanjeev (000000)
13 SIRONJ MP-27-002-056-002/62-A
(KACHANARIYA) 		1727002092NRG24180720230166764 19/07/2023 sanjeev 1727002092WL010255 sanjeev 00415 SBIN0010823 1326 1326 Processed 22/07/2023 107132219 sanjeev (000000)
14 SIRONJ MP-27-002-083-003/61
(SULTAANPUR) 		1727002083NRG24180720230167829 19/07/2023 MOHAN 1727002083WL010367 MOHAN 00415 SBIN0010823 2652 2652 Processed 22/07/2023 107132219 MOHAN (000000)
SubTotal 12376 12376
15 SIRONJ MP-27-002-043-004/179
(BHIYAKHEDI) 		1727002043NRG24180720230166835 19/07/2023 Deepabai 1727002043WL010270 Deepabai 00415 SBIN0030077 1105 1105 Processed 22/07/2023 107132219 Deepabai (000000)
16 SIRONJ MP-27-002-055-002/3
(KADARPUR) 		1727002092NRG24180720230166763 19/07/2023 gulab bai 1727002092WL010255 gulab bai 00415 SBIN0030077 1326 1326 Processed 22/07/2023 107132219 gulabbai (000000)
17 SIRONJ MP-27-002-055-002/3
(KADARPUR) 		1727002092NRG24180720230166762 19/07/2023 gulab bai 1727002092WL010255 gulab bai 00415 SBIN0030077 1326 1326 Processed 22/07/2023 107132219 gulabbai (000000)
18 SIRONJ MP-27-002-055-003/99
(KADARPUR) 		1727002055NRG24190720230168643 19/07/2023 BHAMRI KOLI 1727002055WL010465 BHAMRI KOLI 00415 SBIN0030077 1326 1326 Processed 22/07/2023 107132219 BHAMRIKOLI (000000)
SubTotal 5083 5083
19 SIRONJ MP-27-002-070-001/55-A
(SALPURKALA) 		1727002070NRG24180720230167434 19/07/2023 rampyari 1727002070WL010331 rampyari 00415 SBIN0030227 1326 1326 Processed 22/07/2023 107132219 rampyari (000000)
20 SIRONJ MP-27-002-083-001/118
(SULTAANPUR) 		1727002083NRG24180720230167840 19/07/2023 KASHIRAM KUSHWAH 1727002083WL010369 KASHIRAM KUSHWAH 00415 SBIN0030227 2652 2652 Processed 22/07/2023 107132219 KASHIRAMKUSHWAH (000000)
21 SIRONJ MP-27-002-083-003/61-A
(SULTAANPUR) 		1727002083NRG24180720230167830 19/07/2023 CHAIN SINGH JATAV 1727002083WL010367 CHAIN SINGH JATAV 00415 SBIN0030227 2652 2652 Processed 22/07/2023 107132219 CHAINSINGHJATAV (000000)
SubTotal 6630 6630
22 SIRONJ MP-27-002-043-004/186
(BHIYAKHEDI) 		1727002043NRG24180720230166839 19/07/2023 BAEEYA SAHAB 1727002043WL010270 BAEEYA SAHAB 00468 UBIN0537349 1105 1105 Processed 22/07/2023 107132219 BAEEYASAHAB (000000)
SubTotal 1105 1105
23 SIRONJ MP-27-002-015-002/345-A
(CHHAPU) 		1727002015NRG24180720230167403 19/07/2023 Priti Khervan 1727002015WL010322 Priti Khervan 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132219 PritiKhervan (000000)
24 SIRONJ MP-27-002-015-002/345-B
(CHHAPU) 		1727002015NRG24180720230167404 19/07/2023 Geetae Bai 1727002015WL010322 Geetae Bai 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132219 GeetaeBai (000000)
25 SIRONJ MP-27-002-015-002/345-C
(CHHAPU) 		1727002015NRG24180720230167405 19/07/2023 Narani 1727002015WL010322 Narani 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132219 Narani (000000)
26 SIRONJ MP-27-002-015-002/346
(CHHAPU) 		1727002015NRG24180720230167406 19/07/2023 Sonu 1727002015WL010322 Sonu 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132219 Sonu (000000)
27 SIRONJ MP-27-002-015-002/346-A
(CHHAPU) 		1727002015NRG24180720230167407 19/07/2023 Mokam Singh 1727002015WL010322 Mokam Singh 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132219 MokamSingh (000000)
28 SIRONJ MP-27-002-015-002/346-B
(CHHAPU) 		1727002015NRG24180720230167408 19/07/2023 Rup singh 1727002015WL010322 Rup singh 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132219 Rupsingh (000000)
29 SIRONJ MP-27-002-015-002/346-C
(CHHAPU) 		1727002015NRG24180720230167294 19/07/2023 Dinesh 1727002015WL010309 Dinesh 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132219 Dinesh (000000)
30 SIRONJ MP-27-002-015-002/347
(CHHAPU) 		1727002015NRG24180720230167295 19/07/2023 Golu 1727002015WL010309 Golu 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132219 Golu (000000)
31 SIRONJ MP-27-002-015-002/347-A
(CHHAPU) 		1727002015NRG24180720230167296 19/07/2023 Babita Bai 1727002015WL010309 Babita Bai 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132219 BabitaBai (000000)
32 SIRONJ MP-27-002-015-002/347-B
(CHHAPU) 		1727002015NRG24180720230167297 19/07/2023 Laxmi Bai 1727002015WL010309 Laxmi Bai 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132219 LaxmiBai (000000)
33 SIRONJ MP-27-002-015-002/347-C
(CHHAPU) 		1727002015NRG24180720230167298 19/07/2023 Nandni 1727002015WL010309 Nandni 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132219 Nandni (000000)
34 SIRONJ MP-27-002-015-002/348
(CHHAPU) 		1727002015NRG24180720230167299 19/07/2023 Rammani 1727002015WL010309 Rammani 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132219 Rammani (000000)
35 SIRONJ MP-27-002-015-002/348-A
(CHHAPU) 		1727002015NRG24180720230167300 19/07/2023 Kusum bai 1727002015WL010309 Kusum bai 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132219 Kusumbai (000000)
36 SIRONJ MP-27-002-015-002/348-B
(CHHAPU) 		1727002015NRG24180720230167301 19/07/2023 Neeraj 1727002015WL010309 Neeraj 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132219 Neeraj (000000)
37 SIRONJ MP-27-002-015-002/348-C
(CHHAPU) 		1727002015NRG24180720230167302 19/07/2023 Nathan 1727002015WL010309 Nathan 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132219 Nathan (000000)
38 SIRONJ MP-27-002-015-002/349
(CHHAPU) 		1727002015NRG24180720230167303 19/07/2023 Brijmohan 1727002015WL010309 Brijmohan 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132219 Brijmohan (000000)
39 SIRONJ MP-27-002-015-002/349-A
(CHHAPU) 		1727002015NRG24180720230167304 19/07/2023 Radha Bai 1727002015WL010309 Radha Bai 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132219 RadhaBai (000000)
40 SIRONJ MP-27-002-015-002/349-C
(CHHAPU) 		1727002015NRG24180720230167305 19/07/2023 Ramdayal 1727002015WL010309 Ramdayal 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132219 Ramdayal (000000)
41 SIRONJ MP-27-002-043-004/211
(BHIYAKHEDI) 		1727002043NRG24180720230166845 19/07/2023 VIVEK 1727002043WL010270 VIVEK 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107132219 VIVEK (000000)
SubTotal 24973 24973
Total 59228 59228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_190723FTO_175757 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_190723FTO_175757 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3757
3 SIRONJ MP1727002_190723FTO_175757 State Bank of India SBIN0010823 SIRONJ 12376
4 SIRONJ MP1727002_190723FTO_175757 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5083
5 SIRONJ MP1727002_190723FTO_175757 State Bank of India SBIN0030227 SIYALPUR 6630
6 SIRONJ MP1727002_190723FTO_175757 Union Bank of India UBIN0537349 SIRONJ 1105
7 SIRONJ MP1727002_190723FTO_175757 India Post Payments Bank IPOS0000001 Vidisha 24973

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