Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:28:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_051123FTO_346253
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-27-002-059-001/52-B
(CHATHOLI) 		1727002059NRG24051120230293295 05/11/2023 imrat 1727002059WL025020 imrat 00045 BARB0MANDID 1326 1326 Processed 02/01/2024 332301516 imrat (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-081-001/68-A
(BHATOLI) 		1727002081NRG24051120230293650 05/11/2023 Jay Singh 1727002081WL025039 Jay Singh 00354 PUNB0311700 1326 1326 Processed 02/01/2024 332301516 JaySingh (000000)
SubTotal 1326 1326
3 SIRONJ MP-27-002-059-001/159-A
(CHATHOLI) 		1727002059NRG24051120230293268 05/11/2023 NIRVESH KEWAT 1727002059WL025020 NIRVESH KEWAT 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332301516 NIRVESHKEWAT (000000)
4 SIRONJ MP-27-002-059-001/813-A
(CHATHOLI) 		1727002059NRG24051120230293321 05/11/2023 smaeem 1727002059WL025020 smaeem 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332301516 smaeem (000000)
5 SIRONJ MP-27-002-059-001/952-A
(CHATHOLI) 		1727002059NRG24051120230293356 05/11/2023 mohd. shadav khan 1727002059WL025020 mohd. shadav khan 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332301516 mohd.shadavkhan (000000)
6 SIRONJ MP-27-002-081-002/121-B
(BHATOLI) 		1727002081NRG24051120230293653 05/11/2023 hakam 1727002081WL025039 hakam 00415 SBIN0010823 1105 1105 Processed 02/01/2024 332301516 hakam (000000)
SubTotal 5083 5083
7 SIRONJ MP-27-002-059-001/809-A
(CHATHOLI) 		1727002059NRG24051120230293313 05/11/2023 devendra 1727002059WL025020 devendra 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332301516 devendra (000000)
8 SIRONJ MP-27-002-081-001/111-B
(BHATOLI) 		1727002081NRG24051120230293645 05/11/2023 Jaswant Singh 1727002081WL025039 Jaswant Singh 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332301516 JaswantSingh (000000)
SubTotal 2652 2652
9 SIRONJ MP-27-002-057-002/730
(BAGRODA) 		1727002057NRG24051120230293687 05/11/2023 mullo bai 1727002057WL025040 mullo bai 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332301516 mullobai (000000)
10 SIRONJ MP-27-002-059-001/53-B
(CHATHOLI) 		1727002059NRG24051120230293298 05/11/2023 Sadav 1727002059WL025020 Sadav 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332301516 Sadav (000000)
11 SIRONJ MP-27-002-059-001/807-A
(CHATHOLI) 		1727002059NRG24051120230293311 05/11/2023 MOHAN 1727002059WL025020 MOHAN 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332301516 MOHAN (000000)
12 SIRONJ MP-27-002-081-001/202-A
(BHATOLI) 		1727002081NRG24051120230293647 05/11/2023 Akal Band Sen 1727002081WL025039 Akal Band Sen 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332301516 AkalBandSen (000000)
SubTotal 5304 5304
13 SIRONJ MP-27-002-081-001/152-B
(BHATOLI) 		1727002081NRG24051120230293735 05/11/2023 Hari singh 1727002081WL025041 Hari singh 00688 FINO0001001 1105 1105 Processed 02/01/2024 332301516 Harisingh (000000)
SubTotal 1105 1105
14 SIRONJ MP-27-002-081-002/168-A
(BHATOLI) 		1727002081NRG24051120230293666 05/11/2023 Sushila Bai 1727002081WL025039 Sushila Bai 00703 AIRP0000001 1105 1105 Rejected 04/01/2024 A/c Blocked or Frozen
SubTotal 1105 1105
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_051123FTO_346253 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
2 SIRONJ MP1727002_051123FTO_346253 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_051123FTO_346253 State Bank of India SBIN0010823 SIRONJ 5083
4 SIRONJ MP1727002_051123FTO_346253 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
5 SIRONJ MP1727002_051123FTO_346253 Union Bank of India UBIN0537349 SIRONJ 5304
6 SIRONJ MP1727002_051123FTO_346253 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
7 SIRONJ MP1727002_051123FTO_346253 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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