Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:55:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_280423FTO_21305
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-27-002-077-002/601
(MAHADEVKHEDI) 		1727002077NRG24280420230017089 28/04/2023 Deepak 1727002077WL000739 Deepak 00032 UTIB0004299 1326 1326 Processed 12/05/2023 642271129 Deepak (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-085-001/165-B
(IAKLOUDA) 		1727002000NRG24270420230016705 28/04/2023 Nikes Kumar 1727002WL000721 Nikes Kumar 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 642271129 NikesKumar (000000)
SubTotal 1326 1326
3 SIRONJ MP-27-002-031-001/356-A
(KHEJADAHALI) 		1727002031NRG24280420230016967 28/04/2023 rani bai kurmi 1727002031WL000735 rani bai kurmi 00045 BARB0VJVIDI 1326 1326 Processed 12/05/2023 642271129 ranibaikurmi (000000)
SubTotal 1326 1326
4 SIRONJ MP-27-002-031-001/316-A
(KHEJADAHALI) 		1727002031NRG24280420230016950 28/04/2023 dharmendra kurmi 1727002031WL000735 dharmendra kurmi 00354 PUNB0311700 1326 1326 Processed 13/05/2023 642271129 dharmendrakurmi (000000)
5 SIRONJ MP-27-002-031-001/320
(KHEJADAHALI) 		1727002031NRG24280420230016955 28/04/2023 sanjeev 1727002031WL000735 sanjeev 00354 PUNB0311700 1326 1326 Processed 13/05/2023 642271129 sanjeev (000000)
SubTotal 2652 2652
6 SIRONJ MP-27-002-046-005/18
(PAIKOLI) 		1727002046NRG24280420230016772 28/04/2023 ramratan 1727002046WL000724 ramratan 00415 SBIN0030077 884 884 Processed 12/05/2023 642271129 ramratan (000000)
SubTotal 884 884
7 SIRONJ MP-27-002-085-001/3-A
(IAKLOUDA) 		1727002000NRG24270420230016708 28/04/2023 sarsbatee 1727002WL000721 sarsbatee 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642271129 sarsbatee (000000)
SubTotal 1326 1326
8 SIRONJ MP-27-002-031-001/31-D
(KHEJADAHALI) 		1727002031NRG24280420230016943 28/04/2023 murti bai 1727002031WL000735 murti bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642271129 murtibai (000000)
SubTotal 1326 1326
9 SIRONJ MP-27-002-031-001/16-B
(KHEJADAHALI) 		1727002031NRG24280420230016913 28/04/2023 sateesh 1727002031WL000733 sateesh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642271129 sateesh (000000)
10 SIRONJ MP-27-002-031-001/241-A
(KHEJADAHALI) 		1727002031NRG24280420230016928 28/04/2023 sevaram 1727002031WL000735 sevaram 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642271129 sevaram (000000)
11 SIRONJ MP-27-002-031-001/322
(KHEJADAHALI) 		1727002031NRG24280420230016957 28/04/2023 jyoti kurmi 1727002031WL000735 jyoti kurmi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642271129 jyotikurmi (000000)
12 SIRONJ MP-27-002-031-001/322-A
(KHEJADAHALI) 		1727002031NRG24280420230016958 28/04/2023 sandhya kumari 1727002031WL000735 sandhya kumari 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642271129 sandhyakumari (000000)
13 SIRONJ MP-27-002-031-001/352-A
(KHEJADAHALI) 		1727002031NRG24280420230016965 28/04/2023 PUSHPENDR PATEL 1727002031WL000735 PUSHPENDR PATEL 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642271129 PUSHPENDRPATEL (000000)
14 SIRONJ MP-27-002-031-001/353-A
(KHEJADAHALI) 		1727002031NRG24280420230016966 28/04/2023 muskan kurmi 1727002031WL000735 muskan kurmi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642271129 muskankurmi (000000)
15 SIRONJ MP-27-002-031-001/418-C
(KHEJADAHALI) 		1727002031NRG24280420230016973 28/04/2023 rachana 1727002031WL000735 rachana 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642271129 rachana (000000)
SubTotal 9282 9282
16 SIRONJ MP-27-002-077-002/255
(MAHADEVKHEDI) 		1727002077NRG24280420230017079 28/04/2023 Jaynti 1727002077WL000739 Jaynti 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642271129 Jaynti (000000)
17 SIRONJ MP-27-002-077-004/140
(MAHADEVKHEDI) 		1727002077NRG24280420230017098 28/04/2023 Nikita 1727002077WL000739 Nikita 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642271129 Nikita (000000)
18 SIRONJ MP-27-002-077-004/34916288
(MAHADEVKHEDI) 		1727002077NRG24280420230017101 28/04/2023 Manisha 1727002077WL000739 Manisha 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642271129 Manisha (000000)
SubTotal 3978 3978
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_280423FTO_21305 AXIS BANK UTIB0004299 Sironj 1326
2 SIRONJ MP1727002_280423FTO_21305 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
3 SIRONJ MP1727002_280423FTO_21305 Bank of Baroda BARB0VJVIDI Vidisha 1326
4 SIRONJ MP1727002_280423FTO_21305 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
5 SIRONJ MP1727002_280423FTO_21305 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 884
6 SIRONJ MP1727002_280423FTO_21305 State Bank of India SBIN0030227 SIYALPUR 1326
7 SIRONJ MP1727002_280423FTO_21305 Union Bank of India UBIN0537349 SIRONJ 1326
8 SIRONJ MP1727002_280423FTO_21305 India Post Payments Bank IPOS0000001 Vidisha 9282
9 SIRONJ MP1727002_280423FTO_21305 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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