Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:14:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_070723FTO_154013
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) 		1727002001NRG24070720230149316 07/07/2023 DHANVEER 1727002001WL008562 DHANVEER 00045 BARB0SIRONJ 1326 1326 Processed 13/07/2023 844196825 DHANVEER (000000)
2 SIRONJ MP-27-002-085-001/165-B
(IAKLOUDA) 		1727002085NRG24070720230148587 07/07/2023 Nikes Kumar 1727002085WL008522 Nikes Kumar 00045 BARB0SIRONJ 1326 1326 Processed 13/07/2023 844196825 NikesKumar (000000)
SubTotal 2652 2652
3 SIRONJ MP-27-002-002-002/354-C
(CHITAWAR) 		1727002002NRG24070720230149377 07/07/2023 Yogesh 1727002002WL008570 Yogesh 00078 CNRB0006088 1326 1326 Processed 13/07/2023 844196825 Yogesh (000000)
4 SIRONJ MP-27-002-025-001/452
(GAIHOOKHEDI) 		1727002025NRG24070720230148510 07/07/2023 dharmendra 1727002025WL008515 dharmendra 00078 CNRB0006088 2652 2652 Processed 13/07/2023 844196825 dharmendra (000000)
SubTotal 3978 3978
5 SIRONJ MP-27-002-071-001/482-A
(KARAIYAHATA) 		1727002071NRG24070720230149655 07/07/2023 RAMMANI 1727002071WL008582 RAMMANI 00354 PUNB0311700 1326 1326 Processed 13/07/2023 844196825 RAMMANI (000000)
SubTotal 1326 1326
6 SIRONJ MP-27-002-001-003/322
(GHUTUA) 		1727002001NRG24070720230149306 07/07/2023 Neelam singh dhakad 1727002001WL008562 Neelam singh dhakad 00415 SBIN0010823 1326 1326 Processed 13/07/2023 844196825 Neelamsinghdhakad (000000)
7 SIRONJ MP-27-002-025-001/449-B
(GAIHOOKHEDI) 		1727002025NRG24070720230148513 07/07/2023 Sakshi Rajpoot 1727002025WL008516 Sakshi Rajpoot 00415 SBIN0010823 1326 1326 Processed 13/07/2023 844196825 SakshiRajpoot (000000)
8 SIRONJ MP-27-002-025-001/451
(GAIHOOKHEDI) 		1727002025NRG24070720230148509 07/07/2023 lavkush 1727002025WL008515 lavkush 00415 SBIN0010823 2652 2652 Processed 13/07/2023 844196825 lavkush (000000)
9 SIRONJ MP-27-002-039-001/201
(ABUADHANA) 		1727002039NRG24070720230149018 07/07/2023 Surmani 1727002039WL008540 Surmani 00415 SBIN0010823 884 884 Processed 13/07/2023 844196825 Surmani (000000)
10 SIRONJ MP-27-002-039-002/196
(ABUADHANA) 		1727002039NRG24070720230148559 07/07/2023 Deepak 1727002039WL008520 Deepak 00415 SBIN0010823 1326 1326 Processed 13/07/2023 844196825 Deepak (000000)
SubTotal 7514 7514
11 SIRONJ MP-27-002-001-003/286-B
(GHUTUA) 		1727002001NRG24070720230149304 07/07/2023 ABHISHEK DHAKAD 1727002001WL008562 ABHISHEK DHAKAD 00415 SBIN0012193 1326 1326 Processed 13/07/2023 844196825 ABHISHEKDHAKAD (000000)
SubTotal 1326 1326
12 SIRONJ MP-27-002-001-002/375-A
(GHUTUA) 		1727002001NRG24070720230149293 07/07/2023 Vishram Singh 1727002001WL008562 Vishram Singh 00415 SBIN0030077 1326 1326 Processed 13/07/2023 844196825 VishramSingh (000000)
13 SIRONJ MP-27-002-001-003/270
(GHUTUA) 		1727002001NRG24070720230149300 07/07/2023 SUNIL BABU 1727002001WL008562 SUNIL BABU 00415 SBIN0030077 1326 1326 Processed 13/07/2023 844196825 SUNILBABU (000000)
SubTotal 2652 2652
14 SIRONJ MP-27-002-080-001/63-A
(RUSALLIDAMA) 		1727002080NRG24070720230148916 07/07/2023 MOKAMSINGH LODHI 1727002080WL008535 MOKAMSINGH LODHI 00415 SBIN0030227 1326 1326 Processed 13/07/2023 844196825 MOKAMSINGHLODHI (000000)
15 SIRONJ MP-27-002-080-001/97
(RUSALLIDAMA) 		1727002080NRG24070720230148969 07/07/2023 Douji lal 1727002080WL008537 Douji lal 00415 SBIN0030227 1326 1326 Processed 13/07/2023 844196825 Doujilal (000000)
16 SIRONJ MP-27-002-080-002/180
(RUSALLIDAMA) 		1727002080NRG24070720230148924 07/07/2023 Rajkumar 1727002080WL008535 Rajkumar 00415 SBIN0030227 1326 1326 Processed 13/07/2023 844196825 Rajkumar (000000)
SubTotal 3978 3978
17 SIRONJ MP-27-002-001-003/527-A
(GHUTUA) 		1727002001NRG24070720230149284 07/07/2023 SAPANABAI 1727002001WL008560 SAPANABAI 00415 SBIN0030228 1326 1326 Processed 13/07/2023 844196825 SAPANABAI (000000)
SubTotal 1326 1326
18 SIRONJ MP-27-002-001-003/132-C
(GHUTUA) 		1727002001NRG24070720230149277 07/07/2023 PRABHA BAI KUSHWAH 1727002001WL008560 PRABHA BAI KUSHWAH 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844196825 PRABHABAIKUSHWAH (000000)
SubTotal 1326 1326
19 SIRONJ MP-27-002-025-001/170-C
(GAIHOOKHEDI) 		1727002025NRG24050720230144548 07/07/2023 tabassum bi 1727002025WL008234 tabassum bi 00688 FINO0001001 1105 1105 Processed 13/07/2023 844196825 tabassumbi (000000)
20 SIRONJ MP-27-002-025-001/224-A
(GAIHOOKHEDI) 		1727002025NRG24050720230144553 07/07/2023 pooja 1727002025WL008234 pooja 00688 FINO0001001 1105 1105 Processed 13/07/2023 844196825 pooja (000000)
21 SIRONJ MP-27-002-025-001/326-A
(GAIHOOKHEDI) 		1727002025NRG24050720230144555 07/07/2023 rekha bai 1727002025WL008234 rekha bai 00688 FINO0001001 1105 1105 Processed 13/07/2023 844196825 rekhabai (000000)
22 SIRONJ MP-27-002-025-001/446
(GAIHOOKHEDI) 		1727002025NRG24050720230144557 07/07/2023 babeeta bai 1727002025WL008234 babeeta bai 00688 FINO0001001 1105 1105 Processed 13/07/2023 844196825 babeetabai (000000)
23 SIRONJ MP-27-002-025-001/448
(GAIHOOKHEDI) 		1727002025NRG24050720230144558 07/07/2023 dharmendra puri 1727002025WL008234 dharmendra puri 00688 FINO0001001 1105 1105 Processed 13/07/2023 844196825 dharmendrapuri (000000)
24 SIRONJ MP-27-002-025-001/454
(GAIHOOKHEDI) 		1727002025NRG24050720230144559 07/07/2023 Shri ram 1727002025WL008234 Shri ram 00688 FINO0001001 1105 1105 Processed 13/07/2023 844196825 Shriram (000000)
25 SIRONJ MP-27-002-080-002/314
(RUSALLIDAMA) 		1727002080NRG24070720230148935 07/07/2023 INDAR KAMAR 1727002080WL008535 INDAR KAMAR 00688 FINO0001001 1326 1326 Processed 13/07/2023 844196825 INDARKAMAR (000000)
26 SIRONJ MP-27-002-080-002/332
(RUSALLIDAMA) 		1727002080NRG24070720230148941 07/07/2023 Pooja 1727002080WL008535 Pooja 00688 FINO0001001 1326 1326 Processed 13/07/2023 844196825 Pooja (000000)
27 SIRONJ MP-27-002-080-002/333
(RUSALLIDAMA) 		1727002080NRG24070720230148942 07/07/2023 Jyoti Rajpoot 1727002080WL008535 Jyoti Rajpoot 00688 FINO0001001 1326 1326 Processed 13/07/2023 844196825 JyotiRajpoot (000000)
28 SIRONJ MP-27-002-080-002/355
(RUSALLIDAMA) 		1727002080NRG24070720230148950 07/07/2023 Rajpal 1727002080WL008535 Rajpal 00688 FINO0001001 1326 1326 Processed 13/07/2023 844196825 Rajpal (000000)
SubTotal 11934 11934
29 SIRONJ MP-27-002-066-001/203-A
(DEEPNAKHEDA) 		1727002066NRG24060720230148387 07/07/2023 laxman 1727002066WL008505 laxman 00688 FINO0001446 1326 1326 Processed 13/07/2023 844196825 laxman (000000)
30 SIRONJ MP-27-002-066-001/706-D
(DEEPNAKHEDA) 		1727002066NRG24060720230148410 07/07/2023 Amir Khan 1727002066WL008505 Amir Khan 00688 FINO0001446 1326 1326 Processed 13/07/2023 844196825 AmirKhan (000000)
SubTotal 2652 2652
31 SIRONJ MP-27-002-001-003/205-D
(GHUTUA) 		1727002001NRG24070720230149329 07/07/2023 om shivkar dhakad 1727002001WL008563 om shivkar dhakad 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844196825 omshivkardhakad (000000)
32 SIRONJ MP-27-002-016-001/13
(MAHOO) 		1727002016NRG24070720230149924 07/07/2023 banwari 1727002016WL008612 banwari 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844196825 banwari (000000)
33 SIRONJ MP-27-002-016-001/16
(MAHOO) 		1727002016NRG24070720230149925 07/07/2023 Anita Kushwah 1727002016WL008612 Anita Kushwah 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844196825 AnitaKushwah (000000)
34 SIRONJ MP-27-002-016-001/21
(MAHOO) 		1727002016NRG24070720230149928 07/07/2023 Mullo Bai Kushwah 1727002016WL008612 Mullo Bai Kushwah 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844196825 MulloBaiKushwah (000000)
35 SIRONJ MP-27-002-016-001/28
(MAHOO) 		1727002016NRG24070720230149929 07/07/2023 Sanjan Bai 1727002016WL008612 Sanjan Bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844196825 SanjanBai (000000)
36 SIRONJ MP-27-002-016-001/484-A
(MAHOO) 		1727002016NRG24070720230149932 07/07/2023 shakkar bai kushwah 1727002016WL008612 shakkar bai kushwah 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844196825 shakkarbaikushwah (000000)
37 SIRONJ MP-27-002-016-002/100
(MAHOO) 		1727002016NRG24070720230149937 07/07/2023 Fareena Bee 1727002016WL008612 Fareena Bee 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844196825 FareenaBee (000000)
38 SIRONJ MP-27-002-016-002/102
(MAHOO) 		1727002016NRG24070720230149938 07/07/2023 Shahjad Khan 1727002016WL008612 Shahjad Khan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844196825 ShahjadKhan (000000)
39 SIRONJ MP-27-002-016-002/107
(MAHOO) 		1727002016NRG24070720230149942 07/07/2023 Arman Khan 1727002016WL008612 Arman Khan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844196825 ArmanKhan (000000)
40 SIRONJ MP-27-002-016-002/237
(MAHOO) 		1727002016NRG24070720230149961 07/07/2023 Vajid Kha 1727002016WL008612 Vajid Kha 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844196825 VajidKha (000000)
41 SIRONJ MP-27-002-016-002/238
(MAHOO) 		1727002016NRG24070720230149962 07/07/2023 Said Khan 1727002016WL008612 Said Khan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844196825 SaidKhan (000000)
42 SIRONJ MP-27-002-016-002/239
(MAHOO) 		1727002016NRG24070720230149963 07/07/2023 Abid Kha 1727002016WL008612 Abid Kha 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844196825 AbidKha (000000)
43 SIRONJ MP-27-002-016-002/240
(MAHOO) 		1727002016NRG24070720230149964 07/07/2023 Mukhtri Bee 1727002016WL008612 Mukhtri Bee 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844196825 MukhtriBee (000000)
44 SIRONJ MP-27-002-016-002/241
(MAHOO) 		1727002016NRG24070720230149965 07/07/2023 Adil Kha 1727002016WL008612 Adil Kha 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844196825 AdilKha (000000)
45 SIRONJ MP-27-002-016-002/242
(MAHOO) 		1727002016NRG24070720230149966 07/07/2023 Sajida Bee 1727002016WL008612 Sajida Bee 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844196825 SajidaBee (000000)
46 SIRONJ MP-27-002-016-002/243
(MAHOO) 		1727002016NRG24070720230149967 07/07/2023 Umar Kha 1727002016WL008612 Umar Kha 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844196825 UmarKha (000000)
47 SIRONJ MP-27-002-016-002/244
(MAHOO) 		1727002016NRG24070720230149968 07/07/2023 Mujaffar Kha 1727002016WL008612 Mujaffar Kha 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844196825 MujaffarKha (000000)
48 SIRONJ MP-27-002-016-002/245
(MAHOO) 		1727002016NRG24070720230149969 07/07/2023 Kamrun Bee 1727002016WL008612 Kamrun Bee 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844196825 KamrunBee (000000)
49 SIRONJ MP-27-002-016-002/247
(MAHOO) 		1727002016NRG24070720230149970 07/07/2023 Aliya 1727002016WL008612 Aliya 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844196825 Aliya (000000)
50 SIRONJ MP-27-002-016-002/249
(MAHOO) 		1727002016NRG24070720230149971 07/07/2023 Shahista Bee 1727002016WL008612 Shahista Bee 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844196825 ShahistaBee (000000)
51 SIRONJ MP-27-002-016-002/250
(MAHOO) 		1727002016NRG24070720230149972 07/07/2023 Asjad 1727002016WL008612 Asjad 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844196825 Asjad (000000)
52 SIRONJ MP-27-002-016-002/252
(MAHOO) 		1727002016NRG24070720230149973 07/07/2023 Amna Bee 1727002016WL008612 Amna Bee 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844196825 AmnaBee (000000)
53 SIRONJ MP-27-002-016-002/254
(MAHOO) 		1727002016NRG24070720230149974 07/07/2023 Farhan Bi 1727002016WL008612 Farhan Bi 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844196825 FarhanBi (000000)
54 SIRONJ MP-27-002-016-002/256
(MAHOO) 		1727002016NRG24070720230149975 07/07/2023 Sharmila Bee 1727002016WL008612 Sharmila Bee 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844196825 SharmilaBee (000000)
55 SIRONJ MP-27-002-016-002/257
(MAHOO) 		1727002016NRG24070720230149976 07/07/2023 Mujammil Khan 1727002016WL008612 Mujammil Khan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844196825 MujammilKhan (000000)
56 SIRONJ MP-27-002-016-002/258
(MAHOO) 		1727002016NRG24070720230149977 07/07/2023 Ahad Kha 1727002016WL008612 Ahad Kha 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844196825 AhadKha (000000)
57 SIRONJ MP-27-002-016-002/29
(MAHOO) 		1727002016NRG24070720230149978 07/07/2023 Sajiya 1727002016WL008612 Sajiya 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844196825 Sajiya (000000)
58 SIRONJ MP-27-002-016-002/35
(MAHOO) 		1727002016NRG24070720230149985 07/07/2023 Najra 1727002016WL008612 Najra 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844196825 Najra (000000)
59 SIRONJ MP-27-002-016-002/350-A
(MAHOO) 		1727002016NRG24070720230149986 07/07/2023 Sabir Khan 1727002016WL008612 Sabir Khan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844196825 SabirKhan (000000)
60 SIRONJ MP-27-002-016-002/41
(MAHOO) 		1727002016NRG24070720230149990 07/07/2023 Shabana Mewati 1727002016WL008612 Shabana Mewati 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844196825 ShabanaMewati (000000)
61 SIRONJ MP-27-002-016-002/43
(MAHOO) 		1727002016NRG24070720230149995 07/07/2023 Aarifa Bee 1727002016WL008612 Aarifa Bee 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844196825 AarifaBee (000000)
62 SIRONJ MP-27-002-016-002/472
(MAHOO) 		1727002016NRG24070720230150002 07/07/2023 nadeem kha 1727002016WL008612 nadeem kha 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844196825 nadeemkha (000000)
63 SIRONJ MP-27-002-016-002/474
(MAHOO) 		1727002016NRG24070720230150004 07/07/2023 muid kha 1727002016WL008612 muid kha 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844196825 muidkha (000000)
64 SIRONJ MP-27-002-016-002/481
(MAHOO) 		1727002016NRG24070720230150006 07/07/2023 sarjeet kha 1727002016WL008612 sarjeet kha 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844196825 sarjeetkha (000000)
65 SIRONJ MP-27-002-016-002/496-C
(MAHOO) 		1727002016NRG24070720230150009 07/07/2023 Munni Bee 1727002016WL008612 Munni Bee 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844196825 MunniBee (000000)
SubTotal 46410 46410
Total 87074 87074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_070723FTO_154013 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_070723FTO_154013 Canara Bank CNRB0006088 SIRONJ 3978
3 SIRONJ MP1727002_070723FTO_154013 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 SIRONJ MP1727002_070723FTO_154013 State Bank of India SBIN0010823 SIRONJ 7514
5 SIRONJ MP1727002_070723FTO_154013 State Bank of India SBIN0012193 SATI VIDISHA 1326
6 SIRONJ MP1727002_070723FTO_154013 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
7 SIRONJ MP1727002_070723FTO_154013 State Bank of India SBIN0030227 SIYALPUR 3978
8 SIRONJ MP1727002_070723FTO_154013 State Bank of India SBIN0030228 BARDHA 1326
9 SIRONJ MP1727002_070723FTO_154013 Union Bank of India UBIN0537349 SIRONJ 1326
10 SIRONJ MP1727002_070723FTO_154013 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
11 SIRONJ MP1727002_070723FTO_154013 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 SIRONJ MP1727002_070723FTO_154013 India Post Payments Bank IPOS0000001 Vidisha 46410

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