Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_141223FTO_391179
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-27-002-052-001/89-A
(BHORIYA) 		1727002052NRG24141220230348508 14/12/2023 Harkugar Bai 1727002052WL029438 Harkugar Bai 00045 BARB0SIRONJ 1105 1105 Processed 01/03/2024 477876251 HarkugarBai (000000)
SubTotal 1105 1105
2 SIRONJ MP-27-002-015-002/69-B
(CHHAPU) 		1727002015NRG24141220230348550 14/12/2023 charan 1727002015WL029441 charan 00354 PUNB0311700 1326 1326 Processed 01/03/2024 477876251 charan (000000)
3 SIRONJ MP-27-002-047-001/472
(AMIRGARAH) 		1727002047NRG24141220230348201 14/12/2023 SHIVLAL 1727002047WL029409 SHIVLAL 00354 PUNB0311700 1326 1326 Processed 01/03/2024 477876251 SHIVLAL (000000)
SubTotal 2652 2652
4 SIRONJ MP-27-002-015-002/186-A
(CHHAPU) 		1727002015NRG24141220230348559 14/12/2023 Naval 1727002015WL029442 Naval 00415 SBIN0010823 1326 1326 Processed 01/03/2024 477876251 Naval (000000)
5 SIRONJ MP-27-002-015-002/229-A
(CHHAPU) 		1727002015NRG24141220230348564 14/12/2023 Varsha 1727002015WL029442 Varsha 00415 SBIN0010823 1326 1326 Processed 01/03/2024 477876251 Varsha (000000)
6 SIRONJ MP-27-002-015-002/8-B
(CHHAPU) 		1727002015NRG24141220230348552 14/12/2023 malkhan 1727002015WL029441 malkhan 00415 SBIN0010823 1326 1326 Processed 01/03/2024 477876251 malkhan (000000)
7 SIRONJ MP-27-002-025-001/182
(GAIHOOKHEDI) 		1727002025NRG24141220230348404 14/12/2023 jasman singh 1727002025WL029430 jasman singh 00415 SBIN0010823 1326 1326 Processed 01/03/2024 477876251 jasmansingh (000000)
8 SIRONJ MP-27-002-025-001/224
(GAIHOOKHEDI) 		1727002025NRG24141220230348414 14/12/2023 balram ahirwar 1727002025WL029430 balram ahirwar 00415 SBIN0010823 1105 1105 Processed 01/03/2024 477876251 balramahirwar (000000)
9 SIRONJ MP-27-002-046-002/28
(PAIKOLI) 		1727002046NRG24141220230348073 14/12/2023 Babbu 1727002046WL029401 Babbu 00415 SBIN0010823 1326 1326 Processed 01/03/2024 477876251 Babbu (000000)
10 SIRONJ MP-27-002-087-003/17
(BERKHEDI JAGIR) 		1727002087NRG24141220230348450 14/12/2023 ramratan ahirwar 1727002087WL029433 ramratan ahirwar 00415 SBIN0010823 1105 1105 Processed 01/03/2024 477876251 ramratanahirwar (000000)
SubTotal 8840 8840
11 SIRONJ MP-27-002-061-002/180
(BAREJ) 		1727002061NRG24131220230347224 14/12/2023 NILESH PAAL 1727002061WL029328 NILESH PAAL 00415 SBIN0030227 2652 2652 Processed 01/03/2024 477876251 NILESHPAAL (000000)
12 SIRONJ MP-27-002-061-002/650
(BAREJ) 		1727002061NRG24131220230347237 14/12/2023 KALLU RAM 1727002061WL029330 KALLU RAM 00415 SBIN0030227 2652 2652 Processed 01/03/2024 477876251 KALLURAM (000000)
13 SIRONJ MP-27-002-063-001/181-A
(RUSALLIGHAT) 		1727002063NRG24141220230348983 14/12/2023 VISHAL SILAWAT 1727002063WL029479 VISHAL SILAWAT 00415 SBIN0030227 1547 1547 Processed 01/03/2024 477876251 VISHALSILAWAT (000000)
14 SIRONJ MP-27-002-063-001/181-A
(RUSALLIGHAT) 		1727002063NRG24141220230348982 14/12/2023 VISHAL SILAWAT 1727002063WL029479 VISHAL SILAWAT 00415 SBIN0030227 1547 1547 Processed 01/03/2024 477876251 VISHALSILAWAT (000000)
15 SIRONJ MP-27-002-063-003/69-A
(RUSALLIGHAT) 		1727002063NRG24141220230349023 14/12/2023 AKHTAR KHAN 1727002063WL029479 AKHTAR KHAN 00415 SBIN0030227 1547 1547 Rejected 12/03/2024 Account closed
16 SIRONJ MP-27-002-063-003/69-A
(RUSALLIGHAT) 		1727002063NRG24141220230349022 14/12/2023 AKHTAR KHAN 1727002063WL029479 AKHTAR KHAN 00415 SBIN0030227 1547 1547 Rejected 12/03/2024 Account closed
17 SIRONJ MP-27-002-085-001/448-D
(IAKLOUDA) 		1727002085NRG24141220230348325 14/12/2023 POOJA KUSHWAHA 1727002085WL029420 POOJA KUSHWAHA 00415 SBIN0030227 1326 1326 Processed 01/03/2024 477876251 POOJAKUSHWAHA (000000)
SubTotal 12818 12818
18 SIRONJ MP-27-002-047-001/39-C
(AMIRGARAH) 		1727002047NRG24141220230348175 14/12/2023 ankesh 1727002047WL029408 ankesh 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477876251 ankesh (000000)
19 SIRONJ MP-27-002-063-001/16-A
(RUSALLIGHAT) 		1727002063NRG24141220230348973 14/12/2023 Rampal 1727002063WL029479 Rampal 00468 UBIN0537349 1547 1547 Processed 01/03/2024 477876251 Rampal (000000)
20 SIRONJ MP-27-002-063-001/16-A
(RUSALLIGHAT) 		1727002063NRG24141220230348972 14/12/2023 Rampal 1727002063WL029479 Rampal 00468 UBIN0537349 1547 1547 Processed 01/03/2024 477876251 Rampal (000000)
21 SIRONJ MP-27-002-063-001/181
(RUSALLIGHAT) 		1727002063NRG24141220230348981 14/12/2023 PRADEEP SILAWAT 1727002063WL029479 PRADEEP SILAWAT 00468 UBIN0537349 1547 1547 Processed 01/03/2024 477876251 PRADEEPSILAWAT (000000)
22 SIRONJ MP-27-002-063-001/181
(RUSALLIGHAT) 		1727002063NRG24141220230348980 14/12/2023 PRADEEP SILAWAT 1727002063WL029479 PRADEEP SILAWAT 00468 UBIN0537349 1547 1547 Processed 01/03/2024 477876251 PRADEEPSILAWAT (000000)
SubTotal 7514 7514
23 SIRONJ MP-27-002-015-002/119-A
(CHHAPU) 		1727002015NRG24141220230348554 14/12/2023 RAGUVEER SINGH 1727002015WL029442 RAGUVEER SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477876251 RAGUVEERSINGH (000000)
24 SIRONJ MP-27-002-015-002/60-A
(CHHAPU) 		1727002015NRG24141220230348546 14/12/2023 UMRAV SINGH 1727002015WL029441 UMRAV SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477876251 UMRAVSINGH (000000)
25 SIRONJ MP-27-002-015-002/60-B
(CHHAPU) 		1727002015NRG24141220230348547 14/12/2023 DEEVAN SINGH 1727002015WL029441 DEEVAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477876251 DEEVANSINGH (000000)
SubTotal 3978 3978
26 SIRONJ MP-27-002-063-001/11-D
(RUSALLIGHAT) 		1727002063NRG24141220230348962 14/12/2023 KARTAR SINGH 1727002063WL029479 KARTAR SINGH 00688 FINO0001446 1547 1547 Processed 01/03/2024 477876251 KARTARSINGH (000000)
27 SIRONJ MP-27-002-063-001/111-B
(RUSALLIGHAT) 		1727002063NRG24141220230348964 14/12/2023 Babu Lal 1727002063WL029479 Babu Lal 00688 FINO0001446 1547 1547 Processed 01/03/2024 477876251 BabuLal (000000)
28 SIRONJ MP-27-002-063-001/111-B
(RUSALLIGHAT) 		1727002063NRG24141220230348963 14/12/2023 Babu Lal 1727002063WL029479 Babu Lal 00688 FINO0001446 1547 1547 Processed 01/03/2024 477876251 BabuLal (000000)
29 SIRONJ MP-27-002-063-001/186
(RUSALLIGHAT) 		1727002063NRG24141220230348987 14/12/2023 RAMKUMARI 1727002063WL029479 RAMKUMARI 00688 FINO0001446 1547 1547 Processed 01/03/2024 477876251 RAMKUMARI (000000)
30 SIRONJ MP-27-002-063-001/186
(RUSALLIGHAT) 		1727002063NRG24141220230348986 14/12/2023 RAMKUMARI 1727002063WL029479 RAMKUMARI 00688 FINO0001446 1547 1547 Processed 01/03/2024 477876251 RAMKUMARI (000000)
SubTotal 7735 7735
31 SIRONJ MP-27-002-025-001/475-D
(GAIHOOKHEDI) 		1727002025NRG24141220230348442 14/12/2023 pahalvan 1727002025WL029430 pahalvan 00703 AIRP0000001 1105 1105 Processed 01/03/2024 477876251 pahalvan (000000)
32 SIRONJ MP-27-002-028-006/417
(RATANBARRI) 		1727002028NRG24141220230348877 14/12/2023 Kamra Ji 1727002028WL029469 Kamra Ji 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477876251 KamraJi (000000)
33 SIRONJ MP-27-002-028-006/420
(RATANBARRI) 		1727002028NRG24141220230348880 14/12/2023 Kilash 1727002028WL029469 Kilash 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477876251 Kilash (000000)
SubTotal 3757 3757
Total 48399 48399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_141223FTO_391179 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1105
2 SIRONJ MP1727002_141223FTO_391179 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
3 SIRONJ MP1727002_141223FTO_391179 State Bank of India SBIN0010823 SIRONJ 8840
4 SIRONJ MP1727002_141223FTO_391179 State Bank of India SBIN0030227 SIYALPUR 12818
5 SIRONJ MP1727002_141223FTO_391179 Union Bank of India UBIN0537349 SIRONJ 7514
6 SIRONJ MP1727002_141223FTO_391179 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3978
7 SIRONJ MP1727002_141223FTO_391179 Fino Payments Bank Ltd FINO0001446 MP RO 7735
8 SIRONJ MP1727002_141223FTO_391179 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3757

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