Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:21:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_200523FTO_49752
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-27-002-025-001/184-A
(GAIHOOKHEDI) 		1727002025NRG24190520230047127 20/05/2023 jamna bai 1727002025WL002114 jamna bai 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865675128 jamnabai (000000)
2 SIRONJ MP-27-002-025-001/184-A
(GAIHOOKHEDI) 		1727002000NRG24190520230046733 20/05/2023 jamna bai 1727002WL002088 jamna bai 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865675128 jamnabai (000000)
3 SIRONJ MP-27-002-047-001/567-B
(AMIRGARAH) 		1727002047NRG24190520230047086 20/05/2023 pooja bai 1727002047WL002111 pooja bai 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865675128 poojabai (000000)
4 SIRONJ MP-27-002-066-001/724-D
(DEEPNAKHEDA) 		1727002066NRG24200520230047282 20/05/2023 Abhishek Sharma 1727002066WL002116 Abhishek Sharma 00045 BARB0SIRONJ 663 663 Processed 25/05/2023 865675128 AbhishekSharma (000000)
5 SIRONJ MP-27-002-066-001/725
(DEEPNAKHEDA) 		1727002066NRG24200520230047283 20/05/2023 Kranti Bai 1727002066WL002116 Kranti Bai 00045 BARB0SIRONJ 663 663 Processed 25/05/2023 865675128 KrantiBai (000000)
SubTotal 5304 5304
6 SIRONJ MP-27-002-025-001/128-A
(GAIHOOKHEDI) 		1727002025NRG24190520230047108 20/05/2023 rena bai 1727002025WL002113 rena bai 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865675128 renabai (000000)
7 SIRONJ MP-27-002-025-001/224
(GAIHOOKHEDI) 		1727002000NRG24190520230046825 20/05/2023 balram ahirwar 1727002WL002091 balram ahirwar 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865675128 balramahirwar (000000)
8 SIRONJ MP-27-002-025-001/231
(GAIHOOKHEDI) 		1727002000NRG24190520230046826 20/05/2023 chandan singh 1727002WL002091 chandan singh 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865675128 chandansingh (000000)
9 SIRONJ MP-27-002-054-001/215-B
(KORWASA) 		1727002000NRG24200520230047450 20/05/2023 mohansingh 1727002WL002128 mohansingh 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865675128 mohansingh (000000)
10 SIRONJ MP-27-002-054-001/380
(KORWASA) 		1727002000NRG24200520230047460 20/05/2023 RANU PATEL 1727002WL002128 RANU PATEL 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865675128 RANUPATEL (000000)
SubTotal 6630 6630
11 SIRONJ MP-27-002-025-001/318
(GAIHOOKHEDI) 		1727002000NRG24190520230046835 20/05/2023 amit 1727002WL002091 amit 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865675128 amit (000000)
12 SIRONJ MP-27-002-054-001/198-A
(KORWASA) 		1727002000NRG24200520230047447 20/05/2023 Vidha bai 1727002WL002128 Vidha bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865675128 Vidhabai (000000)
13 SIRONJ MP-27-002-054-001/199-A
(KORWASA) 		1727002000NRG24200520230047480 20/05/2023 SULEMAN KHAN 1727002WL002129 SULEMAN KHAN 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865675128 SULEMANKHAN (000000)
14 SIRONJ MP-27-002-054-001/199-A
(KORWASA) 		1727002054NRG24140520230038980 20/05/2023 SULEMAN KHAN 1727002054WL001690 SULEMAN KHAN 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865675128 SULEMANKHAN (000000)
15 SIRONJ MP-27-002-054-001/269
(KORWASA) 		1727002054NRG24140520230038984 20/05/2023 ramesh 1727002054WL001690 ramesh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865675128 ramesh (000000)
16 SIRONJ MP-27-002-054-001/269
(KORWASA) 		1727002000NRG24200520230047484 20/05/2023 ramesh 1727002WL002129 ramesh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865675128 ramesh (000000)
SubTotal 7956 7956
17 SIRONJ MP-27-002-066-001/203-A
(DEEPNAKHEDA) 		1727002066NRG24200520230047179 20/05/2023 laxman 1727002066WL002116 laxman 00688 FINO0001446 884 884 Processed 25/05/2023 865675128 laxman (000000)
18 SIRONJ MP-27-002-066-001/600
(DEEPNAKHEDA) 		1727002066NRG24200520230047203 20/05/2023 madhu rahuwanshi 1727002066WL002116 madhu rahuwanshi 00688 FINO0001446 884 884 Processed 25/05/2023 865675128 madhurahuwanshi (000000)
19 SIRONJ MP-27-002-066-001/643-C
(DEEPNAKHEDA) 		1727002066NRG24200520230047222 20/05/2023 bharat 1727002066WL002116 bharat 00688 FINO0001446 884 884 Processed 25/05/2023 865675128 bharat (000000)
20 SIRONJ MP-27-002-066-001/706
(DEEPNAKHEDA) 		1727002066NRG24200520230047257 20/05/2023 Saroj bai 1727002066WL002116 Saroj bai 00688 FINO0001446 884 884 Processed 25/05/2023 865675128 Sarojbai (000000)
SubTotal 3536 3536
21 SIRONJ MP-27-002-018-004/148-C
(DEVPUR) 		1727002018NRG24200520230047340 20/05/2023 ganga 1727002018WL002123 ganga 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675128 ganga (000000)
22 SIRONJ MP-27-002-018-006/151-B
(DEVPUR) 		1727002018NRG24200520230047355 20/05/2023 ravindra 1727002018WL002123 ravindra 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675128 ravindra (000000)
23 SIRONJ MP-27-002-046-004/8-A
(PAIKOLI) 		1727002046NRG24190520230047097 20/05/2023 Bhura 1727002046WL002112 Bhura 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675128 Bhura (000000)
24 SIRONJ MP-27-002-047-001/382-B
(AMIRGARAH) 		1727002047NRG24190520230047058 20/05/2023 KALYAN SINGH 1727002047WL002111 KALYAN SINGH 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675128 KALYANSINGH (000000)
SubTotal 5304 5304
25 SIRONJ MP-27-002-025-001/267-A
(GAIHOOKHEDI) 		1727002000NRG24190520230046829 20/05/2023 Anita Rajpoot 1727002WL002091 Anita Rajpoot 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865675128 AnitaRajpoot (000000)
26 SIRONJ MP-27-002-028-006/417
(RATANBARRI) 		1727002000NRG24190520230046865 20/05/2023 Kamra Ji 1727002WL002093 Kamra Ji 00703 AIRP0000001 221 221 Processed 25/05/2023 865675128 KamraJi (000000)
27 SIRONJ MP-27-002-028-006/420
(RATANBARRI) 		1727002000NRG24190520230046867 20/05/2023 Kilash 1727002WL002093 Kilash 00703 AIRP0000001 221 221 Processed 25/05/2023 865675128 Kilash (000000)
28 SIRONJ MP-27-002-028-006/421
(RATANBARRI) 		1727002000NRG24190520230046868 20/05/2023 Ramesh Kumar 1727002WL002093 Ramesh Kumar 00703 AIRP0000001 221 221 Processed 25/05/2023 865675128 RameshKumar (000000)
29 SIRONJ MP-27-002-028-006/422
(RATANBARRI) 		1727002000NRG24190520230046869 20/05/2023 Baveeta Bai 1727002WL002093 Baveeta Bai 00703 AIRP0000001 221 221 Processed 25/05/2023 865675128 BaveetaBai (000000)
SubTotal 2210 2210
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_200523FTO_49752 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_200523FTO_49752 State Bank of India SBIN0010823 SIRONJ 6630
3 SIRONJ MP1727002_200523FTO_49752 Union Bank of India UBIN0537349 SIRONJ 7956
4 SIRONJ MP1727002_200523FTO_49752 Fino Payments Bank Ltd FINO0001446 MP RO 3536
5 SIRONJ MP1727002_200523FTO_49752 India Post Payments Bank IPOS0000001 Vidisha 5304
6 SIRONJ MP1727002_200523FTO_49752 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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