Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_281023FTO_336342
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-27-002-024-003/84
(BHOJOOKHEDI) 		1727002024NRG24271020230279141 28/10/2023 somint sharma 1727002024WL023954 somint sharma 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 289273675 somintsharma (000000)
2 SIRONJ MP-27-002-050-001/112
(LALITPUR) 		1727002050NRG24281020230279469 28/10/2023 santram 1727002050WL023980 santram 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 289273675 santram (000000)
3 SIRONJ MP-27-002-050-002/31
(LALITPUR) 		1727002050NRG24281020230279528 28/10/2023 golu 1727002050WL023980 golu 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 289273675 golu (000000)
4 SIRONJ MP-27-002-050-002/56-B
(LALITPUR) 		1727002050NRG24281020230279458 28/10/2023 Ram Bai Ahirwar 1727002050WL023979 Ram Bai Ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 289273675 RamBaiAhirwar (000000)
5 SIRONJ MP-27-002-050-002/56-B
(LALITPUR) 		1727002050NRG24281020230279456 28/10/2023 Ram Bai Ahirwar 1727002050WL023979 Ram Bai Ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 289273675 RamBaiAhirwar (000000)
6 SIRONJ MP-27-002-050-002/68-A
(LALITPUR) 		1727002050NRG24281020230279460 28/10/2023 Rajvati Ahirwar 1727002050WL023979 Rajvati Ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 289273675 RajvatiAhirwar (000000)
7 SIRONJ MP-27-002-050-002/68-A
(LALITPUR) 		1727002050NRG24281020230279459 28/10/2023 Rajvati Ahirwar 1727002050WL023979 Rajvati Ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 289273675 RajvatiAhirwar (000000)
8 SIRONJ MP-27-002-050-002/94
(LALITPUR) 		1727002050NRG24281020230279561 28/10/2023 Kalla 1727002050WL023980 Kalla 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 289273675 Kalla (000000)
9 SIRONJ MP-27-002-089-001/181-A
(IKODIYA) 		1727002089NRG24281020230280073 28/10/2023 vavita bai 1727002089WL024023 vavita bai 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 289273675 vavitabai (000000)
10 SIRONJ MP-27-002-089-003/332
(IKODIYA) 		1727002089NRG24281020230280106 28/10/2023 NEHA 1727002089WL024023 NEHA 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 289273675 NEHA (000000)
SubTotal 13260 13260
11 SIRONJ MP-27-002-032-003/277
(KARAIKHEDA) 		1727002032NRG24281020230279938 28/10/2023 POOJA 1727002032WL024005 POOJA 00354 PUNB0311700 1326 1326 Processed 09/11/2023 289273675 POOJA (000000)
12 SIRONJ MP-27-002-089-004/8-B
(IKODIYA) 		1727002089NRG24281020230280118 28/10/2023 ashok baghele 1727002089WL024023 ashok baghele 00354 PUNB0311700 1326 1326 Processed 09/11/2023 289273675 ashokbaghele (000000)
SubTotal 2652 2652
13 SIRONJ MP-27-002-089-001/11-A
(IKODIYA) 		1727002089NRG24281020230280070 28/10/2023 pramod 1727002089WL024023 pramod 00415 SBIN0010823 1326 1326 Processed 08/11/2023 289273675 pramod (000000)
SubTotal 1326 1326
14 SIRONJ MP-27-002-032-002/112
(KARAIKHEDA) 		1727002032NRG24281020230279934 28/10/2023 saroj bai 1727002032WL024005 saroj bai 00415 SBIN0030077 1326 1326 Processed 08/11/2023 289273675 sarojbai (000000)
SubTotal 1326 1326
15 SIRONJ MP-27-002-032-002/112
(KARAIKHEDA) 		1727002032NRG24281020230279935 28/10/2023 ranee 1727002032WL024005 ranee 00415 SBIN0030079 1326 1326 Processed 08/11/2023 289273675 ranee (000000)
SubTotal 1326 1326
16 SIRONJ MP-27-002-050-001/114
(LALITPUR) 		1727002050NRG24281020230279473 28/10/2023 BABLU 1727002050WL023980 BABLU 00415 SBIN0030227 1326 1326 Processed 08/11/2023 289273675 BABLU (000000)
17 SIRONJ MP-27-002-050-004/95-A
(LALITPUR) 		1727002050NRG24281020230279580 28/10/2023 Vishnu 1727002050WL023980 Vishnu 00415 SBIN0030227 1326 1326 Processed 08/11/2023 289273675 Vishnu (000000)
SubTotal 2652 2652
18 SIRONJ MP-27-002-047-001/21-D
(AMIRGARAH) 		1727002047NRG24271020230278986 28/10/2023 Sotar das 1727002047WL023940 Sotar das 00468 UBIN0537349 1326 1326 Processed 08/11/2023 289273675 Sotardas (000000)
19 SIRONJ MP-27-002-047-001/39-C
(AMIRGARAH) 		1727002047NRG24271020230279000 28/10/2023 ankesh 1727002047WL023940 ankesh 00468 UBIN0537349 1326 1326 Processed 08/11/2023 289273675 ankesh (000000)
20 SIRONJ MP-27-002-050-004/29-A
(LALITPUR) 		1727002050NRG24281020230279464 28/10/2023 prem singh 1727002050WL023979 prem singh 00468 UBIN0537349 1326 1326 Processed 08/11/2023 289273675 premsingh (000000)
21 SIRONJ MP-27-002-089-003/330
(IKODIYA) 		1727002089NRG24281020230280105 28/10/2023 SABHODRA BAI 1727002089WL024023 SABHODRA BAI 00468 UBIN0537349 1326 1326 Processed 08/11/2023 289273675 SABHODRABAI (000000)
22 SIRONJ MP-27-002-089-004/204
(IKODIYA) 		1727002089NRG24281020230280111 28/10/2023 nilesh 1727002089WL024023 nilesh 00468 UBIN0537349 1105 1105 Processed 08/11/2023 289273675 nilesh (000000)
SubTotal 6409 6409
23 SIRONJ MP-27-002-080-002/319
(RUSALLIDAMA) 		1727002080NRG24281020230279276 28/10/2023 MOHAN SHARMA 1727002080WL023968 MOHAN SHARMA 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273675 MOHANSHARMA (000000)
24 SIRONJ MP-27-002-080-002/332
(RUSALLIDAMA) 		1727002080NRG24281020230279283 28/10/2023 Pooja 1727002080WL023968 Pooja 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273675 Pooja (000000)
25 SIRONJ MP-27-002-080-002/344
(RUSALLIDAMA) 		1727002080NRG24281020230279290 28/10/2023 Foola Bai 1727002080WL023968 Foola Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273675 FoolaBai (000000)
26 SIRONJ MP-27-002-080-002/355
(RUSALLIDAMA) 		1727002080NRG24281020230279298 28/10/2023 Rajpal 1727002080WL023968 Rajpal 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273675 Rajpal (000000)
SubTotal 5304 5304
27 SIRONJ MP-27-002-032-003/277
(KARAIKHEDA) 		1727002032NRG24281020230279937 28/10/2023 surendra dhakad 1727002032WL024005 surendra dhakad 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273675 surendradhakad (000000)
28 SIRONJ MP-27-002-047-001/382-B
(AMIRGARAH) 		1727002047NRG24271020230278947 28/10/2023 KALYAN SINGH 1727002047WL023939 KALYAN SINGH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273675 KALYANSINGH (000000)
29 SIRONJ MP-27-002-050-004/18-C
(LALITPUR) 		1727002050NRG24281020230279462 28/10/2023 rajvendra 1727002050WL023979 rajvendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273675 rajvendra (000000)
30 SIRONJ MP-27-002-050-004/18-C
(LALITPUR) 		1727002050NRG24281020230279461 28/10/2023 rajvendra 1727002050WL023979 rajvendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273675 rajvendra (000000)
SubTotal 5304 5304
Total 39559 39559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_281023FTO_336342 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 13260
2 SIRONJ MP1727002_281023FTO_336342 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
3 SIRONJ MP1727002_281023FTO_336342 State Bank of India SBIN0010823 SIRONJ 1326
4 SIRONJ MP1727002_281023FTO_336342 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
5 SIRONJ MP1727002_281023FTO_336342 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1326
6 SIRONJ MP1727002_281023FTO_336342 State Bank of India SBIN0030227 SIYALPUR 2652
7 SIRONJ MP1727002_281023FTO_336342 Union Bank of India UBIN0537349 SIRONJ 6409
8 SIRONJ MP1727002_281023FTO_336342 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
9 SIRONJ MP1727002_281023FTO_336342 India Post Payments Bank IPOS0000001 Vidisha 5304

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