Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:43:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_051223FTO_375221
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-27-002-021-001/480
(DHANODA) 		1727002021NRG24301120230329125 05/12/2023 RADHE GOVIND 1727002WL0027791 RADHE GOVIND 00354 PUNB0311700 442 442 Processed 01/01/2024 320033164 RADHEGOVIND (000000)
2 SIRONJ MP-27-002-021-001/480
(DHANODA) 		1727002021NRG24301120230329126 05/12/2023 RADHE GOVIND 1727002WL0027791 RADHE GOVIND 00354 PUNB0311700 884 884 Processed 01/01/2024 320033164 RADHEGOVIND (000000)
3 SIRONJ MP-27-002-021-001/480
(DHANODA) 		1727002021NRG24301120230329127 05/12/2023 RADHE GOVIND 1727002WL0027791 RADHE GOVIND 00354 PUNB0311700 1326 1326 Processed 01/01/2024 320033164 RADHEGOVIND (000000)
4 SIRONJ MP-27-002-021-001/480
(DHANODA) 		1727002021NRG24301120230329128 05/12/2023 RADHE GOVIND 1727002WL0027791 RADHE GOVIND 00354 PUNB0311700 1105 1105 Processed 01/01/2024 320033164 RADHEGOVIND (000000)
5 SIRONJ MP-27-002-021-001/480
(DHANODA) 		1727002000NRG24051220230336135 05/12/2023 RADHE GOVIND 1727002WL0028344 RADHE GOVIND 00354 PUNB0311700 1326 1326 Processed 01/01/2024 320033164 RADHEGOVIND (000000)
SubTotal 5083 5083
6 SIRONJ MP-27-002-021-001/332-A
(DHANODA) 		1727002021NRG24301120230329122 05/12/2023 Meharwan Singh 1727002WL0027791 Meharwan Singh 00415 SBIN0010823 1105 1105 Processed 01/01/2024 320033164 MeharwanSingh (000000)
7 SIRONJ MP-27-002-021-001/332-A
(DHANODA) 		1727002021NRG24301120230329123 05/12/2023 Meharwan Singh 1727002WL0027791 Meharwan Singh 00415 SBIN0010823 442 442 Processed 01/01/2024 320033164 MeharwanSingh (000000)
8 SIRONJ MP-27-002-021-001/332-A
(DHANODA) 		1727002021NRG24301120230329124 05/12/2023 Meharwan Singh 1727002WL0027791 Meharwan Singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320033164 MeharwanSingh (000000)
9 SIRONJ MP-27-002-021-001/332-A
(DHANODA) 		1727002000NRG24051220230336136 05/12/2023 Meharwan Singh 1727002WL0028345 Meharwan Singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320033164 MeharwanSingh (000000)
10 SIRONJ MP-27-002-054-001/130
(KORWASA) 		1727002000NRG24051220230336134 05/12/2023 SHAHID KHA 1727002WL0028343 SHAHID KHA 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320033164 SHAHIDKHA (000000)
11 SIRONJ MP-27-002-054-001/130
(KORWASA) 		1727002054NRG24051220230336441 05/12/2023 SHAHID KHA 1727002WL0028354 SHAHID KHA 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320033164 SHAHIDKHA (000000)
SubTotal 6851 6851
12 SIRONJ MP-27-002-078-001/39
(PATHARIYA) 		1727002000NRG24291120230328230 05/12/2023 raje khan 1727002WL0027716 raje khan 00415 SBIN0030227 1326 1326 Rejected 03/01/2024 Account closed
SubTotal 1326 1326
13 SIRONJ MP-27-002-027-001/19-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24051220230336108 05/12/2023 POOJA BAI 1727002WL0028340 POOJA BAI 00688 FINO0001446 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
14 SIRONJ MP-27-002-027-001/19-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24051220230336107 05/12/2023 POOJA BAI 1727002WL0028340 POOJA BAI 00688 FINO0001446 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
15 SIRONJ MP-27-002-027-001/19-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24051220230336106 05/12/2023 POOJA BAI 1727002WL0028340 POOJA BAI 00688 FINO0001446 1105 1105 Rejected 03/01/2024 A/c Blocked or Frozen
16 SIRONJ MP-27-002-027-001/19-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24051220230336105 05/12/2023 POOJA BAI 1727002WL0028340 POOJA BAI 00688 FINO0001446 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
17 SIRONJ MP-27-002-027-001/20-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24051220230336109 05/12/2023 TARA BAI 1727002WL0028340 TARA BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 320033164 TARABAI (000000)
SubTotal 6409 6409
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_051223FTO_375221 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5083
2 SIRONJ MP1727002_051223FTO_375221 State Bank of India SBIN0010823 SIRONJ 6851
3 SIRONJ MP1727002_051223FTO_375221 State Bank of India SBIN0030227 SIYALPUR 1326
4 SIRONJ MP1727002_051223FTO_375221 Fino Payments Bank Ltd FINO0001446 MP RO 6409

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