Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:44:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_201223FTO_400036
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-27-002-009-002/520-B
(BISHEPUR) 		1727002009NRG24201220230356616 20/12/2023 Hari Singh 1727002009WL030088 Hari Singh 00045 BARB0SIRONJ 1547 1547 Processed 11/03/2024 644789726 HariSingh (000000)
2 SIRONJ MP-27-002-009-002/522
(BISHEPUR) 		1727002009NRG24201220230356621 20/12/2023 Rachna Bai 1727002009WL030088 Rachna Bai 00045 BARB0SIRONJ 1547 1547 Processed 11/03/2024 644789726 RachnaBai (000000)
3 SIRONJ MP-27-002-063-002/187-B
(RUSALLIGHAT) 		1727002063NRG24191220230355856 20/12/2023 Bhupendra 1727002063WL030026 Bhupendra 00045 BARB0SIRONJ 1547 1547 Processed 11/03/2024 644789726 Bhupendra (000000)
4 SIRONJ MP-27-002-072-001/176-A
(RINIYAN) 		1727002072NRG24191220230355940 20/12/2023 Shanti bai 1727002072WL030028 Shanti bai 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644789726 Shantibai (000000)
SubTotal 5967 5967
5 SIRONJ MP-27-002-023-002/376
(ANOOPPUR) 		1727002000NRG24201220230356748 20/12/2023 gajendra dingh 1727002WL030106 gajendra dingh 00078 CNRB0006088 1105 1105 Processed 11/03/2024 644789726 gajendradingh (000000)
SubTotal 1105 1105
6 SIRONJ MP-27-002-009-002/508-C
(BISHEPUR) 		1727002009NRG24201220230356601 20/12/2023 Saroj Bai 1727002009WL030088 Saroj Bai 00354 PUNB0267100 1547 1547 Processed 11/03/2024 644789726 SarojBai (000000)
SubTotal 1547 1547
7 SIRONJ MP-27-002-009-001/337
(BISHEPUR) 		1727002009NRG24201220230356567 20/12/2023 GANGA PRASAD 1727002009WL030088 GANGA PRASAD 00354 PUNB0311700 1547 1547 Processed 11/03/2024 644789726 GANGAPRASAD (000000)
8 SIRONJ MP-27-002-009-003/329-A
(BISHEPUR) 		1727002009NRG24201220230356624 20/12/2023 MAKHAN SINGH 1727002009WL030088 MAKHAN SINGH 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644789726 MAKHANSINGH (000000)
9 SIRONJ MP-27-002-009-003/353
(BISHEPUR) 		1727002009NRG24201220230356625 20/12/2023 KALLA 1727002009WL030088 KALLA 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644789726 KALLA (000000)
10 SIRONJ MP-27-002-015-002/69-B
(CHHAPU) 		1727002015NRG24191220230356078 20/12/2023 charan 1727002015WL030038 charan 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644789726 charan (000000)
SubTotal 5525 5525
11 SIRONJ MP-27-002-015-002/229-A
(CHHAPU) 		1727002015NRG24191220230356042 20/12/2023 Varsha 1727002015WL030038 Varsha 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644789726 Varsha (000000)
12 SIRONJ MP-27-002-059-001/952-A
(CHATHOLI) 		1727002059NRG24191220230355935 20/12/2023 mohd. shadav khan 1727002059WL030027 mohd. shadav khan 00415 SBIN0010823 1547 1547 Processed 11/03/2024 644789726 mohd.shadavkhan (000000)
13 SIRONJ MP-27-002-072-001/308
(RINIYAN) 		1727002072NRG24191220230355942 20/12/2023 Rajpratap Singh 1727002072WL030028 Rajpratap Singh 00415 SBIN0010823 1105 1105 Processed 11/03/2024 644789726 RajpratapSingh (000000)
14 SIRONJ MP-27-002-081-002/261
(BHATOLI) 		1727002081NRG24201220230356704 20/12/2023 RAMBABU 1727002081WL030100 RAMBABU 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644789726 RAMBABU (000000)
SubTotal 5304 5304
15 SIRONJ MP-27-002-059-001/809-A
(CHATHOLI) 		1727002059NRG24191220230355904 20/12/2023 devendra 1727002059WL030027 devendra 00415 SBIN0030077 1547 1547 Processed 11/03/2024 644789726 devendra (000000)
SubTotal 1547 1547
16 SIRONJ MP-27-002-063-002/11
(RUSALLIGHAT) 		1727002063NRG24191220230355846 20/12/2023 KAUSA BAI 1727002063WL030026 KAUSA BAI 00415 SBIN0030227 1547 1547 Processed 11/03/2024 644789726 KAUSABAI (000000)
17 SIRONJ MP-27-002-063-002/196
(RUSALLIGHAT) 		1727002063NRG24191220230355864 20/12/2023 Sundar Bai 1727002063WL030026 Sundar Bai 00415 SBIN0030227 1547 1547 Processed 11/03/2024 644789726 SundarBai (000000)
18 SIRONJ MP-27-002-063-002/59
(RUSALLIGHAT) 		1727002063NRG24191220230355869 20/12/2023 Sonu Ahirwar 1727002063WL030026 Sonu Ahirwar 00415 SBIN0030227 1547 1547 Processed 11/03/2024 644789726 SonuAhirwar (000000)
19 SIRONJ MP-27-002-074-004/624
(BADODATAL) 		1727002074NRG24191220230356218 20/12/2023 jitendra 1727002074WL030053 jitendra 00415 SBIN0030227 1326 1326 Processed 11/03/2024 644789726 jitendra (000000)
20 SIRONJ MP-27-002-079-001/98
(SIYALPUR) 		1727002079NRG24191220230356120 20/12/2023 SIYABAI AHIRWAR 1727002079WL030040 SIYABAI AHIRWAR 00415 SBIN0030227 1326 1326 Processed 11/03/2024 644789726 SIYABAIAHIRWAR (000000)
SubTotal 7293 7293
21 SIRONJ MP-27-002-009-002/308
(BISHEPUR) 		1727002009NRG24201220230356573 20/12/2023 VEER SINGH 1727002009WL030088 VEER SINGH 00468 UBIN0537349 1547 1547 Processed 11/03/2024 644789726 VEERSINGH (000000)
22 SIRONJ MP-27-002-009-002/308-A
(BISHEPUR) 		1727002009NRG24201220230356574 20/12/2023 KUMER SINGH 1727002009WL030088 KUMER SINGH 00468 UBIN0537349 1326 1326 Processed 11/03/2024 644789726 KUMERSINGH (000000)
23 SIRONJ MP-27-002-009-002/344-B
(BISHEPUR) 		1727002009NRG24201220230356582 20/12/2023 Raj Bai 1727002009WL030088 Raj Bai 00468 UBIN0537349 1547 1547 Processed 11/03/2024 644789726 RajBai (000000)
24 SIRONJ MP-27-002-009-002/507
(BISHEPUR) 		1727002009NRG24201220230356597 20/12/2023 DEVI SINGH 1727002009WL030088 DEVI SINGH 00468 UBIN0537349 1547 1547 Processed 11/03/2024 644789726 DEVISINGH (000000)
25 SIRONJ MP-27-002-009-002/520-A
(BISHEPUR) 		1727002009NRG24201220230356615 20/12/2023 VISHAL 1727002009WL030088 VISHAL 00468 UBIN0537349 1547 1547 Processed 11/03/2024 644789726 VISHAL (000000)
26 SIRONJ MP-27-002-009-002/522-A
(BISHEPUR) 		1727002009NRG24201220230356622 20/12/2023 Aniket 1727002009WL030088 Aniket 00468 UBIN0537349 1547 1547 Processed 11/03/2024 644789726 Aniket (000000)
27 SIRONJ MP-27-002-059-001/807-A
(CHATHOLI) 		1727002059NRG24191220230355902 20/12/2023 MOHAN 1727002059WL030027 MOHAN 00468 UBIN0537349 1547 1547 Processed 11/03/2024 644789726 MOHAN (000000)
SubTotal 10608 10608
28 SIRONJ MP-27-002-072-001/311
(RINIYAN) 		1727002072NRG24191220230355943 20/12/2023 Balveer 1727002072WL030028 Balveer 00688 FINO0001446 1105 1105 Processed 11/03/2024 644789726 Balveer (000000)
SubTotal 1105 1105
29 SIRONJ MP-27-002-009-002/515
(BISHEPUR) 		1727002009NRG24201220230356603 20/12/2023 SONU 1727002009WL030088 SONU 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644789726 SONU (000000)
30 SIRONJ MP-27-002-009-002/518-C
(BISHEPUR) 		1727002009NRG24201220230356610 20/12/2023 MAHESH BABU 1727002009WL030088 MAHESH BABU 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644789726 MAHESHBABU (000000)
SubTotal 3094 3094
Total 43095 43095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_201223FTO_400036 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5967
2 SIRONJ MP1727002_201223FTO_400036 Canara Bank CNRB0006088 SIRONJ 1105
3 SIRONJ MP1727002_201223FTO_400036 Punjab National Bank PUNB0267100 UHAR 1547
4 SIRONJ MP1727002_201223FTO_400036 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5525
5 SIRONJ MP1727002_201223FTO_400036 State Bank of India SBIN0010823 SIRONJ 5304
6 SIRONJ MP1727002_201223FTO_400036 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1547
7 SIRONJ MP1727002_201223FTO_400036 State Bank of India SBIN0030227 SIYALPUR 7293
8 SIRONJ MP1727002_201223FTO_400036 Union Bank of India UBIN0537349 SIRONJ 10608
9 SIRONJ MP1727002_201223FTO_400036 Fino Payments Bank Ltd FINO0001446 MP RO 1105
10 SIRONJ MP1727002_201223FTO_400036 India Post Payments Bank IPOS0000001 Vidisha 3094

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