Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:25:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_030823FTO_202343
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-27-002-061-002/313
(BAREJ) 		1727002061NRG24030820230185281 03/08/2023 RAJENDRA KUMAR 1727002061WL012653 RAJENDRA KUMAR 00045 BARB0SIRONJ 1326 1326 Processed 10/08/2023 454764144 RAJENDRAKUMAR (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-039-004/233
(ABUADHANA) 		1727002042NRG24030820230185401 03/08/2023 Prashant jadon 1727002042WL012667 Prashant jadon 00078 CNRB0006088 1326 1326 Processed 10/08/2023 454764144 Prashantjadon (000000)
3 SIRONJ MP-27-002-063-002/4-A
(RUSALLIGHAT) 		1727002063NRG24030820230185331 03/08/2023 PRITI YADAV 1727002063WL012657 PRITI YADAV 00078 CNRB0006088 1105 1105 Processed 10/08/2023 454764144 PRITIYADAV (000000)
SubTotal 2431 2431
4 SIRONJ MP-27-002-015-002/348
(CHHAPU) 		1727002015NRG24030820230186293 03/08/2023 Mohar Singh 1727002015WL012779 Mohar Singh 00415 SBIN0010823 1326 1326 Processed 10/08/2023 454764144 MoharSingh (000000)
5 SIRONJ MP-27-002-036-001/101-B
(GHOSUATALA) 		1727002036NRG24030820230185322 03/08/2023 MONU SHARMA 1727002036WL012656 MONU SHARMA 00415 SBIN0010823 2652 2652 Processed 10/08/2023 454764144 MONUSHARMA (000000)
6 SIRONJ MP-27-002-042-002/537
(MOONDRADHARMU) 		1727002040NRG24030820230185583 03/08/2023 munnalal 1727002040WL012692 munnalal 00415 SBIN0010823 1326 1326 Processed 10/08/2023 454764144 munnalal (000000)
SubTotal 5304 5304
7 SIRONJ MP-27-002-070-001/55-A
(SALPURKALA) 		1727002070NRG24030820230185989 03/08/2023 rampyari 1727002070WL012726 rampyari 00415 SBIN0030227 1326 1326 Processed 10/08/2023 454764144 rampyari (000000)
8 SIRONJ MP-27-002-085-001/448-D
(IAKLOUDA) 		1727002085NRG24030820230185543 03/08/2023 POOJA KUSHWAHA 1727002085WL012690 POOJA KUSHWAHA 00415 SBIN0030227 1105 1105 Processed 10/08/2023 454764144 POOJAKUSHWAHA (000000)
SubTotal 2431 2431
9 SIRONJ MP-27-002-036-001/101-B
(GHOSUATALA) 		1727002036NRG24030820230185323 03/08/2023 PRIYANKA SHARMA 1727002036WL012656 PRIYANKA SHARMA 00468 UBIN0537349 2652 2652 Rejected 10/08/2023 454764144 Account closed
10 SIRONJ MP-27-002-039-004/234
(ABUADHANA) 		1727002042NRG24030820230185402 03/08/2023 Harveer 1727002042WL012667 Harveer 00468 UBIN0537349 1326 1326 Processed 10/08/2023 454764144 Harveer (000000)
11 SIRONJ MP-27-002-039-004/234
(ABUADHANA) 		1727002042NRG24030820230185403 03/08/2023 Ukta yadav 1727002042WL012667 Ukta yadav 00468 UBIN0537349 1326 1326 Processed 10/08/2023 454764144 Uktayadav (000000)
12 SIRONJ MP-27-002-039-004/235
(ABUADHANA) 		1727002042NRG24030820230185405 03/08/2023 Monika 1727002042WL012667 Monika 00468 UBIN0537349 1326 1326 Processed 10/08/2023 454764144 Monika (000000)
13 SIRONJ MP-27-002-039-004/235
(ABUADHANA) 		1727002042NRG24030820230185404 03/08/2023 Rambeer 1727002042WL012667 Rambeer 00468 UBIN0537349 1326 1326 Processed 10/08/2023 454764144 Rambeer (000000)
14 SIRONJ MP-27-002-039-004/236
(ABUADHANA) 		1727002042NRG24030820230185407 03/08/2023 Rubi Yadav 1727002042WL012667 Rubi Yadav 00468 UBIN0537349 1326 1326 Processed 10/08/2023 454764144 RubiYadav (000000)
15 SIRONJ MP-27-002-039-004/236
(ABUADHANA) 		1727002042NRG24030820230185406 03/08/2023 Vinod Jadon 1727002042WL012667 Vinod Jadon 00468 UBIN0537349 1326 1326 Processed 10/08/2023 454764144 VinodJadon (000000)
16 SIRONJ MP-27-002-042-002/537
(MOONDRADHARMU) 		1727002040NRG24030820230185584 03/08/2023 ATAR BAI 1727002040WL012692 ATAR BAI 00468 UBIN0537349 1326 1326 Processed 10/08/2023 454764144 ATARBAI (000000)
17 SIRONJ MP-27-002-061-002/471
(BAREJ) 		1727002061NRG24030820230185284 03/08/2023 BALVEER 1727002061WL012653 BALVEER 00468 UBIN0537349 1326 1326 Processed 10/08/2023 454764144 BALVEER (000000)
SubTotal 13260 13260
18 SIRONJ MP-27-002-015-002/345-A
(CHHAPU) 		1727002015NRG24030820230186281 03/08/2023 Priti Khervan 1727002015WL012779 Priti Khervan 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454764144 PritiKhervan (000000)
19 SIRONJ MP-27-002-015-002/345-B
(CHHAPU) 		1727002015NRG24030820230186282 03/08/2023 Geetae Bai 1727002015WL012779 Geetae Bai 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454764144 GeetaeBai (000000)
20 SIRONJ MP-27-002-015-002/345-C
(CHHAPU) 		1727002015NRG24030820230186283 03/08/2023 Narani 1727002015WL012779 Narani 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454764144 Narani (000000)
21 SIRONJ MP-27-002-015-002/346
(CHHAPU) 		1727002015NRG24030820230186284 03/08/2023 Sonu 1727002015WL012779 Sonu 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454764144 Sonu (000000)
22 SIRONJ MP-27-002-015-002/346-A
(CHHAPU) 		1727002015NRG24030820230186285 03/08/2023 Mokam Singh 1727002015WL012779 Mokam Singh 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454764144 MokamSingh (000000)
23 SIRONJ MP-27-002-015-002/346-B
(CHHAPU) 		1727002015NRG24030820230186286 03/08/2023 Rup singh 1727002015WL012779 Rup singh 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454764144 Rupsingh (000000)
24 SIRONJ MP-27-002-015-002/346-C
(CHHAPU) 		1727002015NRG24030820230186287 03/08/2023 Dinesh 1727002015WL012779 Dinesh 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454764144 Dinesh (000000)
25 SIRONJ MP-27-002-015-002/347
(CHHAPU) 		1727002015NRG24030820230186288 03/08/2023 Golu 1727002015WL012779 Golu 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454764144 Golu (000000)
26 SIRONJ MP-27-002-015-002/347-A
(CHHAPU) 		1727002015NRG24030820230186289 03/08/2023 Babita Bai 1727002015WL012779 Babita Bai 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454764144 BabitaBai (000000)
27 SIRONJ MP-27-002-015-002/347-B
(CHHAPU) 		1727002015NRG24030820230186290 03/08/2023 Laxmi Bai 1727002015WL012779 Laxmi Bai 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454764144 LaxmiBai (000000)
28 SIRONJ MP-27-002-015-002/347-C
(CHHAPU) 		1727002015NRG24030820230186291 03/08/2023 Nandni 1727002015WL012779 Nandni 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454764144 Nandni (000000)
29 SIRONJ MP-27-002-015-002/348
(CHHAPU) 		1727002015NRG24030820230186292 03/08/2023 Rammani 1727002015WL012779 Rammani 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454764144 Rammani (000000)
30 SIRONJ MP-27-002-015-002/348-A
(CHHAPU) 		1727002015NRG24030820230186294 03/08/2023 Kusum bai 1727002015WL012779 Kusum bai 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454764144 Kusumbai (000000)
31 SIRONJ MP-27-002-015-002/348-B
(CHHAPU) 		1727002015NRG24030820230186295 03/08/2023 Neeraj 1727002015WL012779 Neeraj 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454764144 Neeraj (000000)
32 SIRONJ MP-27-002-015-002/348-C
(CHHAPU) 		1727002015NRG24030820230186296 03/08/2023 Nathan 1727002015WL012779 Nathan 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454764144 Nathan (000000)
33 SIRONJ MP-27-002-015-002/349
(CHHAPU) 		1727002015NRG24030820230186297 03/08/2023 Brijmohan 1727002015WL012779 Brijmohan 00691 IPOS0000001 1105 1105 Processed 10/08/2023 454764144 Brijmohan (000000)
SubTotal 20995 20995
Total 45747 45747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_030823FTO_202343 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_030823FTO_202343 Canara Bank CNRB0006088 SIRONJ 2431
3 SIRONJ MP1727002_030823FTO_202343 State Bank of India SBIN0010823 SIRONJ 5304
4 SIRONJ MP1727002_030823FTO_202343 State Bank of India SBIN0030227 SIYALPUR 2431
5 SIRONJ MP1727002_030823FTO_202343 Union Bank of India UBIN0537349 SIRONJ 13260
6 SIRONJ MP1727002_030823FTO_202343 India Post Payments Bank IPOS0000001 Vidisha 20995

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