Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:39:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_170523FTO_46263
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-27-002-001-003/99-C
(GHUTUA) 		1727002001NRG24170520230043369 17/05/2023 DHANVEER 1727002001WL001884 DHANVEER 00045 BARB0SIRONJ 1326 1326 Processed 24/05/2023 836202989 DHANVEER (000000)
2 SIRONJ MP-27-002-017-002/247
(JHUKARHOJ) 		1727002017NRG24170520230042494 17/05/2023 Jagdeesh 1727002017WL001854 Jagdeesh 00045 BARB0SIRONJ 1326 1326 Processed 24/05/2023 836202989 Jagdeesh (000000)
3 SIRONJ MP-27-002-017-002/247
(JHUKARHOJ) 		1727002017NRG24170520230042493 17/05/2023 Rati Bai 1727002017WL001854 Rati Bai 00045 BARB0SIRONJ 1326 1326 Processed 24/05/2023 836202989 RatiBai (000000)
4 SIRONJ MP-27-002-085-001/1-D
(IAKLOUDA) 		1727002085NRG24120520230037000 17/05/2023 Sakhi Bai 1727002085WL001605 Sakhi Bai 00045 BARB0SIRONJ 1326 1326 Processed 24/05/2023 836202989 SakhiBai (000000)
SubTotal 5304 5304
5 SIRONJ MP-27-002-083-002/134-A
(SULTAANPUR) 		1727002000NRG24160520230042177 17/05/2023 ABREJ KHAN 1727002WL001841 ABREJ KHAN 00078 CNRB0006088 1326 1326 Processed 24/05/2023 836202989 ABREJKHAN (000000)
6 SIRONJ MP-27-002-083-002/153-A
(SULTAANPUR) 		1727002000NRG24160520230042179 17/05/2023 BILAL KHAN 1727002WL001841 BILAL KHAN 00078 CNRB0006088 1326 1326 Processed 24/05/2023 836202989 BILALKHAN (000000)
7 SIRONJ MP-27-002-085-001/164-C
(IAKLOUDA) 		1727002085NRG24120520230037003 17/05/2023 Golan Singh 1727002085WL001605 Golan Singh 00078 CNRB0006088 1326 1326 Processed 24/05/2023 836202989 GolanSingh (000000)
SubTotal 3978 3978
8 SIRONJ MP-27-002-004-003/91
(LIDHODA) 		1727002000NRG24170520230043397 17/05/2023 rekha bai 1727002WL001891 rekha bai 00354 PUNB0311700 884 884 Processed 24/05/2023 836202989 rekhabai (000000)
9 SIRONJ MP-27-002-013-001/35-B
(CHOUDAKHEDI) 		1727002000NRG24170520230042689 17/05/2023 daya ram 1727002WL001859 daya ram 00354 PUNB0311700 1105 1105 Processed 24/05/2023 836202989 dayaram (000000)
10 SIRONJ MP-27-002-019-002/247-A
(KANJIKHEDI) 		1727002019NRG24170520230042228 17/05/2023 Madhu yadav 1727002019WL001843 Madhu yadav 00354 PUNB0311700 1326 1326 Processed 24/05/2023 836202989 Madhuyadav (000000)
SubTotal 3315 3315
11 SIRONJ MP-27-002-001-003/322
(GHUTUA) 		1727002001NRG24170520230043314 17/05/2023 Neelam singh dhakad 1727002001WL001884 Neelam singh dhakad 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836202989 Neelamsinghdhakad (000000)
12 SIRONJ MP-27-002-001-003/322
(GHUTUA) 		1727002001NRG24170520230043315 17/05/2023 RAMA DHAKAD 1727002001WL001884 RAMA DHAKAD 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836202989 RAMADHAKAD (000000)
13 SIRONJ MP-27-002-001-003/416
(GHUTUA) 		1727002001NRG24170520230043330 17/05/2023 SUNITA 1727002001WL001884 SUNITA 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836202989 SUNITA (000000)
14 SIRONJ MP-27-002-001-003/534-B
(GHUTUA) 		1727002001NRG24170520230043213 17/05/2023 JASWANT SINGH 1727002001WL001880 JASWANT SINGH 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836202989 JASWANTSINGH (000000)
15 SIRONJ MP-27-002-013-001/248
(CHOUDAKHEDI) 		1727002000NRG24170520230042662 17/05/2023 rukmadi 1727002WL001859 rukmadi 00415 SBIN0010823 1105 1105 Processed 24/05/2023 836202989 rukmadi (000000)
16 SIRONJ MP-27-002-013-001/83
(CHOUDAKHEDI) 		1727002000NRG24170520230042698 17/05/2023 Mister singh 1727002WL001859 Mister singh 00415 SBIN0010823 1105 1105 Processed 24/05/2023 836202989 Mistersingh (000000)
17 SIRONJ MP-27-002-017-001/327-D
(JHUKARHOJ) 		1727002017NRG24170520230042514 17/05/2023 ABHILASHA YADAV 1727002017WL001856 ABHILASHA YADAV 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836202989 ABHILASHAYADAV (000000)
18 SIRONJ MP-27-002-017-002/102-A
(JHUKARHOJ) 		1727002017NRG24170520230042483 17/05/2023 Vadam Singh 1727002017WL001853 Vadam Singh 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836202989 VadamSingh (000000)
19 SIRONJ MP-27-002-017-003/327-A
(JHUKARHOJ) 		1727002017NRG24170520230042539 17/05/2023 TARUN YADAV 1727002017WL001856 TARUN YADAV 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836202989 TARUNYADAV (000000)
20 SIRONJ MP-27-002-017-003/327-B
(JHUKARHOJ) 		1727002017NRG24170520230042541 17/05/2023 VAISHALI YADAV 1727002017WL001856 VAISHALI YADAV 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836202989 VAISHALIYADAV (000000)
21 SIRONJ MP-27-002-017-003/330-B
(JHUKARHOJ) 		1727002017NRG24170520230042548 17/05/2023 KESH KUMARI 1727002017WL001856 KESH KUMARI 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836202989 KESHKUMARI (000000)
22 SIRONJ MP-27-002-017-003/331-A
(JHUKARHOJ) 		1727002017NRG24170520230042505 17/05/2023 KHILAN BAI 1727002017WL001855 KHILAN BAI 00415 SBIN0010823 663 663 Processed 24/05/2023 836202989 KHILANBAI (000000)
23 SIRONJ MP-27-002-017-003/51-B
(JHUKARHOJ) 		1727002017NRG24170520230042496 17/05/2023 RAM DEVI 1727002017WL001854 RAM DEVI 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836202989 RAMDEVI (000000)
24 SIRONJ MP-27-002-033-002/28
(HARGANAKHEDI) 		1727002000NRG24170520230042710 17/05/2023 sachin narwariya 1727002WL001861 sachin narwariya 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836202989 sachinnarwariya (000000)
25 SIRONJ MP-27-002-038-003/368
(BANSKHEDI) 		1727002000NRG24170520230043208 17/05/2023 deepmala ahirwar 1727002WL001879 deepmala ahirwar 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836202989 deepmalaahirwar (000000)
26 SIRONJ MP-27-002-038-003/369
(BANSKHEDI) 		1727002000NRG24170520230043209 17/05/2023 pooja bai 1727002WL001879 pooja bai 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836202989 poojabai (000000)
SubTotal 20111 20111
27 SIRONJ MP-27-002-001-002/104-B
(GHUTUA) 		1727002001NRG24170520230043370 17/05/2023 babli 1727002001WL001885 babli 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836202989 babli (000000)
28 SIRONJ MP-27-002-001-002/391
(GHUTUA) 		1727002001NRG24170520230043267 17/05/2023 VEER SINGH RAJPOOT 1727002001WL001884 VEER SINGH RAJPOOT 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836202989 VEERSINGHRAJPOOT (000000)
29 SIRONJ MP-27-002-001-003/221
(GHUTUA) 		1727002001NRG24170520230043286 17/05/2023 parsram 1727002001WL001884 parsram 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836202989 parsram (000000)
30 SIRONJ MP-27-002-001-003/222-A
(GHUTUA) 		1727002001NRG24170520230043290 17/05/2023 GIRJA 1727002001WL001884 GIRJA 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836202989 GIRJA (000000)
31 SIRONJ MP-27-002-001-003/44
(GHUTUA) 		1727002001NRG24170520230043332 17/05/2023 JAGDEESH SINGH 1727002001WL001884 JAGDEESH SINGH 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836202989 JAGDEESHSINGH (000000)
32 SIRONJ MP-27-002-008-004/187
(PARSOARA) 		1727002000NRG24170520230043380 17/05/2023 KESHARI NARAYAN SHARMA 1727002WL001886 KESHARI NARAYAN SHARMA 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836202989 KESHARINARAYANSHARMA (000000)
33 SIRONJ MP-27-002-013-001/129
(CHOUDAKHEDI) 		1727002000NRG24170520230042625 17/05/2023 narvada prasad 1727002WL001859 narvada prasad 00415 SBIN0030077 1105 1105 Processed 24/05/2023 836202989 narvadaprasad (000000)
34 SIRONJ MP-27-002-013-001/7
(CHOUDAKHEDI) 		1727002000NRG24170520230042694 17/05/2023 Ghasiram Singh 1727002WL001859 Ghasiram Singh 00415 SBIN0030077 1105 1105 Processed 24/05/2023 836202989 GhasiramSingh (000000)
35 SIRONJ MP-27-002-017-002/222-B
(JHUKARHOJ) 		1727002017NRG24170520230042484 17/05/2023 Rajesh 1727002017WL001853 Rajesh 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836202989 Rajesh (000000)
36 SIRONJ MP-27-002-017-002/238-A
(JHUKARHOJ) 		1727002017NRG24170520230042485 17/05/2023 VINITA BAI 1727002017WL001853 VINITA BAI 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836202989 VINITABAI (000000)
37 SIRONJ MP-27-002-017-003/51-C
(JHUKARHOJ) 		1727002017NRG24170520230042508 17/05/2023 KIRAN BAI 1727002017WL001855 KIRAN BAI 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836202989 KIRANBAI (000000)
38 SIRONJ MP-27-002-019-002/288-C
(KANJIKHEDI) 		1727002019NRG24170520230042237 17/05/2023 SORABH 1727002019WL001843 SORABH 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836202989 SORABH (000000)
SubTotal 15470 15470
39 SIRONJ MP-27-002-085-001/1-B
(IAKLOUDA) 		1727002085NRG24120520230036998 17/05/2023 Hareenarayad 1727002085WL001605 Hareenarayad 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836202989 Hareenarayad (000000)
SubTotal 1326 1326
40 SIRONJ MP-27-002-001-003/101
(GHUTUA) 		1727002001NRG24170520230043269 17/05/2023 BHARAT SINGH 1727002001WL001884 BHARAT SINGH 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836202989 BHARATSINGH (000000)
41 SIRONJ MP-27-002-004-003/109-A
(LIDHODA) 		1727002000NRG24160520230042078 17/05/2023 lakshman singh 1727002WL001837 lakshman singh 00468 UBIN0537349 884 884 Processed 24/05/2023 836202989 lakshmansingh (000000)
42 SIRONJ MP-27-002-013-001/242
(CHOUDAKHEDI) 		1727002000NRG24170520230042655 17/05/2023 shivkumari kushwah 1727002WL001859 shivkumari kushwah 00468 UBIN0537349 1105 1105 Processed 24/05/2023 836202989 shivkumarikushwah (000000)
43 SIRONJ MP-27-002-013-001/244
(CHOUDAKHEDI) 		1727002000NRG24170520230042658 17/05/2023 prabha 1727002WL001859 prabha 00468 UBIN0537349 1105 1105 Processed 24/05/2023 836202989 prabha (000000)
44 SIRONJ MP-27-002-013-001/258
(CHOUDAKHEDI) 		1727002000NRG24170520230042675 17/05/2023 Jay Ram 1727002WL001859 Jay Ram 00468 UBIN0537349 1105 1105 Processed 24/05/2023 836202989 JayRam (000000)
45 SIRONJ MP-27-002-017-001/327-D
(JHUKARHOJ) 		1727002017NRG24170520230042513 17/05/2023 Jitendra Yadav 1727002017WL001856 Jitendra Yadav 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836202989 JitendraYadav (000000)
46 SIRONJ MP-27-002-017-001/71-C
(JHUKARHOJ) 		1727002017NRG24170520230042517 17/05/2023 VINOD 1727002017WL001856 VINOD 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836202989 VINOD (000000)
47 SIRONJ MP-27-002-017-001/83-B
(JHUKARHOJ) 		1727002017NRG24170520230042527 17/05/2023 VAVITA 1727002017WL001856 VAVITA 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836202989 VAVITA (000000)
48 SIRONJ MP-27-002-019-003/203-C
(KANJIKHEDI) 		1727002019NRG24170520230042268 17/05/2023 BHURI BI 1727002019WL001843 BHURI BI 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836202989 BHURIBI (000000)
49 SIRONJ MP-27-002-083-002/163
(SULTAANPUR) 		1727002000NRG24160520230042181 17/05/2023 zakir khan 1727002WL001841 zakir khan 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836202989 zakirkhan (000000)
SubTotal 12155 12155
50 SIRONJ MP-27-002-018-006/133-B
(DEVPUR) 		1727002018NRG24170520230042447 17/05/2023 rani 1727002018WL001852 rani 00688 FINO0001446 1326 1326 Processed 24/05/2023 836202989 rani (000000)
SubTotal 1326 1326
51 SIRONJ MP-27-002-001-001/87-B
(GHUTUA) 		1727002001NRG24170520230043262 17/05/2023 POONAM DHAKAD 1727002001WL001884 POONAM DHAKAD 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202989 POONAMDHAKAD (000000)
52 SIRONJ MP-27-002-018-004/148-C
(DEVPUR) 		1727002018NRG24170520230042436 17/05/2023 ganga 1727002018WL001852 ganga 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202989 ganga (000000)
53 SIRONJ MP-27-002-018-006/151-B
(DEVPUR) 		1727002018NRG24170520230042458 17/05/2023 ravindra 1727002018WL001852 ravindra 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202989 ravindra (000000)
54 SIRONJ MP-27-002-083-002/233
(SULTAANPUR) 		1727002000NRG24170520230043537 17/05/2023 shivraj 1727002WL001898 shivraj 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202989 shivraj (000000)
55 SIRONJ MP-27-002-085-001/1-C
(IAKLOUDA) 		1727002085NRG24120520230036999 17/05/2023 Mohan Lal 1727002085WL001605 Mohan Lal 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202989 MohanLal (000000)
56 SIRONJ MP-27-002-085-001/113-B
(IAKLOUDA) 		1727002085NRG24120520230037002 17/05/2023 Kashi Bai 1727002085WL001605 Kashi Bai 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202989 KashiBai (000000)
SubTotal 7956 7956
Total 70941 70941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_170523FTO_46263 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_170523FTO_46263 Canara Bank CNRB0006088 SIRONJ 3978
3 SIRONJ MP1727002_170523FTO_46263 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3315
4 SIRONJ MP1727002_170523FTO_46263 State Bank of India SBIN0010823 SIRONJ 20111
5 SIRONJ MP1727002_170523FTO_46263 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 15470
6 SIRONJ MP1727002_170523FTO_46263 State Bank of India SBIN0030227 SIYALPUR 1326
7 SIRONJ MP1727002_170523FTO_46263 Union Bank of India UBIN0537349 SIRONJ 12155
8 SIRONJ MP1727002_170523FTO_46263 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 SIRONJ MP1727002_170523FTO_46263 India Post Payments Bank IPOS0000001 Vidisha 7956

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