Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:07:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_120923FTO_262741
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-27-002-009-003/266-A
(BISHEPUR) 		1727002000NRG24120920230222789 12/09/2023 BHAGWATI BAI 1727002WL017769 BHAGWATI BAI 00045 BARB0SIRONJ 1547 1547 Processed 21/09/2023 322749447 BHAGWATIBAI (000000)
2 SIRONJ MP-27-002-009-003/511-D
(BISHEPUR) 		1727002000NRG24120920230222763 12/09/2023 Tamanna Solanki 1727002WL017768 Tamanna Solanki 00045 BARB0SIRONJ 1547 1547 Processed 21/09/2023 322749447 TamannaSolanki (000000)
SubTotal 3094 3094
3 SIRONJ MP-27-002-009-002/508-C
(BISHEPUR) 		1727002000NRG24120920230222713 12/09/2023 Saroj Bai 1727002WL017768 Saroj Bai 00354 PUNB0267100 1547 1547 Processed 21/09/2023 322749447 SarojBai (000000)
SubTotal 1547 1547
4 SIRONJ MP-27-002-009-002/311-A
(BISHEPUR) 		1727002000NRG24120920230222695 12/09/2023 RAGHUVEER 1727002WL017768 RAGHUVEER 00354 PUNB0311700 1547 1547 Processed 21/09/2023 322749447 RAGHUVEER (000000)
5 SIRONJ MP-27-002-009-002/311-A
(BISHEPUR) 		1727002000NRG24120920230222694 12/09/2023 SAVITA BAI 1727002WL017768 SAVITA BAI 00354 PUNB0311700 1547 1547 Processed 21/09/2023 322749447 SAVITABAI (000000)
6 SIRONJ MP-27-002-009-003/266-B
(BISHEPUR) 		1727002000NRG24120920230222790 12/09/2023 Phoolan devi 1727002WL017769 Phoolan devi 00354 PUNB0311700 1547 1547 Processed 21/09/2023 322749447 Phoolandevi (000000)
7 SIRONJ MP-27-002-009-003/280
(BISHEPUR) 		1727002000NRG24120920230222794 12/09/2023 MALKHAN SINGH 1727002WL017769 MALKHAN SINGH 00354 PUNB0311700 1547 1547 Processed 21/09/2023 322749447 MALKHANSINGH (000000)
SubTotal 6188 6188
8 SIRONJ MP-27-002-016-002/79-A
(MAHOO) 		1727002016NRG24120920230221986 12/09/2023 akeela 1727002016WL017692 akeela 00415 SBIN0010823 2652 2652 Processed 21/09/2023 322749447 akeela (000000)
9 SIRONJ MP-27-002-064-002/401
(DEEKANAKHEDA) 		1727002064NRG24120920230222955 12/09/2023 Lakhan Rajput 1727002064WL017791 Lakhan Rajput 00415 SBIN0010823 1326 1326 Processed 21/09/2023 322749447 LakhanRajput (000000)
10 SIRONJ MP-27-002-083-003/53-A
(SULTAANPUR) 		1727002083NRG24120920230221817 12/09/2023 SATYENDRA JATAV 1727002083WL017675 SATYENDRA JATAV 00415 SBIN0010823 2652 2652 Processed 21/09/2023 322749447 SATYENDRAJATAV (000000)
SubTotal 6630 6630
11 SIRONJ MP-27-002-083-003/87-B
(SULTAANPUR) 		1727002083NRG24120920230221820 12/09/2023 RAMKRISHAN CHIDAR 1727002083WL017675 RAMKRISHAN CHIDAR 00415 SBIN0030227 2652 2652 Processed 21/09/2023 322749447 RAMKRISHANCHIDAR (000000)
SubTotal 2652 2652
12 SIRONJ MP-27-002-005-001/10-C
(CHUNIYAKHOH) 		1727002005NRG24110920230221596 12/09/2023 Tarwar Singh 1727002005WL017649 Tarwar Singh 00468 UBIN0537349 221 221 Processed 21/09/2023 322749447 TarwarSingh (000000)
13 SIRONJ MP-27-002-009-002/195
(BISHEPUR) 		1727002000NRG24120920230222690 12/09/2023 Khusbho Ahirwar 1727002WL017768 Khusbho Ahirwar 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749447 KhusbhoAhirwar (000000)
14 SIRONJ MP-27-002-009-003/140-A
(BISHEPUR) 		1727002000NRG24120920230221778 12/09/2023 GANGA PRASAD 1727002WL017668 GANGA PRASAD 00468 UBIN0537349 1326 1326 Processed 21/09/2023 322749447 GANGAPRASAD (000000)
15 SIRONJ MP-27-002-009-003/222-A
(BISHEPUR) 		1727002000NRG24120920230221794 12/09/2023 OMVTI 1727002WL017668 OMVTI 00468 UBIN0537349 1326 1326 Processed 21/09/2023 322749447 OMVTI (000000)
16 SIRONJ MP-27-002-009-003/278-A
(BISHEPUR) 		1727002000NRG24120920230222793 12/09/2023 Maharaj singh 1727002WL017769 Maharaj singh 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749447 Maharajsingh (000000)
17 SIRONJ MP-27-002-009-003/282-C
(BISHEPUR) 		1727002000NRG24120920230222795 12/09/2023 JITENDRA 1727002WL017769 JITENDRA 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749447 JITENDRA (000000)
18 SIRONJ MP-27-002-009-003/322
(BISHEPUR) 		1727002000NRG24120920230222735 12/09/2023 Malkhan singh 1727002WL017768 Malkhan singh 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749447 Malkhansingh (000000)
19 SIRONJ MP-27-002-009-003/325
(BISHEPUR) 		1727002000NRG24120920230222737 12/09/2023 REKHA BAI 1727002WL017768 REKHA BAI 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749447 REKHABAI (000000)
20 SIRONJ MP-27-002-009-003/394
(BISHEPUR) 		1727002000NRG24120920230222757 12/09/2023 BHAGWATI BAI 1727002WL017768 BHAGWATI BAI 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749447 BHAGWATIBAI (000000)
21 SIRONJ MP-27-002-009-003/511-B
(BISHEPUR) 		1727002000NRG24120920230222762 12/09/2023 Samrat Singh 1727002WL017768 Samrat Singh 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749447 SamratSingh (000000)
22 SIRONJ MP-27-002-009-003/512-A
(BISHEPUR) 		1727002000NRG24120920230222764 12/09/2023 nandkishor 1727002WL017768 nandkishor 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749447 nandkishor (000000)
23 SIRONJ MP-27-002-009-003/514
(BISHEPUR) 		1727002000NRG24120920230222768 12/09/2023 SAGAR 1727002WL017768 SAGAR 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749447 SAGAR (000000)
24 SIRONJ MP-27-002-009-003/514-D
(BISHEPUR) 		1727002000NRG24120920230222772 12/09/2023 Uma Bai 1727002WL017768 Uma Bai 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749447 UmaBai (000000)
25 SIRONJ MP-27-002-009-003/521-A
(BISHEPUR) 		1727002000NRG24120920230222774 12/09/2023 Jugaj 1727002WL017768 Jugaj 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749447 Jugaj (000000)
26 SIRONJ MP-27-002-009-003/6-B
(BISHEPUR) 		1727002000NRG24120920230222779 12/09/2023 BRAJ 1727002WL017768 BRAJ 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749447 BRAJ (000000)
27 SIRONJ MP-27-002-064-002/436
(DEEKANAKHEDA) 		1727002064NRG24120920230222959 12/09/2023 Suneel Babu 1727002064WL017791 Suneel Babu 00468 UBIN0537349 1326 1326 Processed 21/09/2023 322749447 SuneelBabu (000000)
SubTotal 22763 22763
28 SIRONJ MP-27-002-005-001/100-D
(CHUNIYAKHOH) 		1727002005NRG24110920230221667 12/09/2023 Ramraj 1727002005WL017651 Ramraj 00688 FINO0001446 221 221 Processed 21/09/2023 322749447 Ramraj (000000)
29 SIRONJ MP-27-002-064-002/350-A
(DEEKANAKHEDA) 		1727002064NRG24120920230222949 12/09/2023 Rajesh Kushwah 1727002064WL017791 Rajesh Kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 322749447 RajeshKushwah (000000)
30 SIRONJ MP-27-002-064-002/437
(DEEKANAKHEDA) 		1727002064NRG24120920230222960 12/09/2023 Vikas Sharma 1727002064WL017791 Vikas Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322749447 VikasSharma (000000)
SubTotal 2873 2873
31 SIRONJ MP-27-002-005-001/190-D
(CHUNIYAKHOH) 		1727002005NRG24110920230221609 12/09/2023 Ravi 1727002005WL017649 Ravi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749447 Ravi (000000)
32 SIRONJ MP-27-002-005-001/192-D
(CHUNIYAKHOH) 		1727002005NRG24110920230221611 12/09/2023 Suman Bai 1727002005WL017649 Suman Bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749447 SumanBai (000000)
33 SIRONJ MP-27-002-009-002/518-C
(BISHEPUR) 		1727002000NRG24120920230222723 12/09/2023 MAHESH BABU 1727002WL017768 MAHESH BABU 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322749447 MAHESHBABU (000000)
34 SIRONJ MP-27-002-016-002/249
(MAHOO) 		1727002016NRG24120920230222108 12/09/2023 Shahista Bee 1727002016WL017705 Shahista Bee 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749447 ShahistaBee (000000)
35 SIRONJ MP-27-002-016-002/32
(MAHOO) 		1727002016NRG24120920230222118 12/09/2023 Shabnam 1727002016WL017705 Shabnam 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749447 Shabnam (000000)
36 SIRONJ MP-27-002-016-002/41
(MAHOO) 		1727002016NRG24120920230222125 12/09/2023 Shabana Mewati 1727002016WL017705 Shabana Mewati 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749447 ShabanaMewati (000000)
37 SIRONJ MP-27-002-016-002/481
(MAHOO) 		1727002016NRG24120920230222080 12/09/2023 sarjeet kha 1727002016WL017704 sarjeet kha 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749447 sarjeetkha (000000)
38 SIRONJ MP-27-002-016-002/5-A
(MAHOO) 		1727002016NRG24120920230222085 12/09/2023 Mustari Bee 1727002016WL017704 Mustari Bee 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749447 MustariBee (000000)
SubTotal 10829 10829
Total 56576 56576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_120923FTO_262741 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3094
2 SIRONJ MP1727002_120923FTO_262741 Punjab National Bank PUNB0267100 UHAR 1547
3 SIRONJ MP1727002_120923FTO_262741 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6188
4 SIRONJ MP1727002_120923FTO_262741 State Bank of India SBIN0010823 SIRONJ 6630
5 SIRONJ MP1727002_120923FTO_262741 State Bank of India SBIN0030227 SIYALPUR 2652
6 SIRONJ MP1727002_120923FTO_262741 Union Bank of India UBIN0537349 SIRONJ 22763
7 SIRONJ MP1727002_120923FTO_262741 Fino Payments Bank Ltd FINO0001446 MP RO 2873
8 SIRONJ MP1727002_120923FTO_262741 India Post Payments Bank IPOS0000001 Vidisha 10829

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