Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_210623FTO_113876
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-27-002-074-004/374
(BADODATAL) 		1727002074NRG24200620230107349 21/06/2023 Rajesh 1727002074WL005653 Rajesh 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574909787 Rajesh (000000)
2 SIRONJ MP-27-002-085-001/165-B
(IAKLOUDA) 		1727002000NRG24210620230108081 21/06/2023 Nikes Kumar 1727002WL005712 Nikes Kumar 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574909787 NikesKumar (000000)
SubTotal 2652 2652
3 SIRONJ MP-27-002-019-003/323
(KANJIKHEDI) 		1727002019NRG24200620230106724 21/06/2023 SHABBEER KHAN 1727002019WL005599 SHABBEER KHAN 00045 BARB0TRANSP 1326 1326 Processed 27/06/2023 574909787 SHABBEERKHAN (000000)
SubTotal 1326 1326
4 SIRONJ MP-27-002-083-002/134-A
(SULTAANPUR) 		1727002083NRG24200620230106160 21/06/2023 ABREJ KHAN 1727002083WL005556 ABREJ KHAN 00078 CNRB0006088 1326 1326 Processed 27/06/2023 574909787 ABREJKHAN (000000)
SubTotal 1326 1326
5 SIRONJ MP-27-002-061-002/657
(BAREJ) 		1727002061NRG24210620230107970 21/06/2023 ABHISHEK RAJPOOT 1727002061WL005705 ABHISHEK RAJPOOT 00168 ICIC0003807 1326 1326 Processed 27/06/2023 574909787 ABHISHEKRAJPOOT (000000)
SubTotal 1326 1326
6 SIRONJ MP-27-002-009-002/508-C
(BISHEPUR) 		1727002000NRG24210620230107675 21/06/2023 Saroj Bai 1727002WL005682 Saroj Bai 00354 PUNB0267100 1105 1105 Processed 28/06/2023 574909787 SarojBai (000000)
7 SIRONJ MP-27-002-086-003/5
(UNARSITAL) 		1727002086NRG24200620230107629 21/06/2023 AYAJ MOHAMMAD 1727002086WL005675 AYAJ MOHAMMAD 00354 PUNB0267100 1326 1326 Processed 28/06/2023 574909787 AYAJMOHAMMAD (000000)
SubTotal 2431 2431
8 SIRONJ MP-27-002-019-005/27
(KANJIKHEDI) 		1727002019NRG24200620230106600 21/06/2023 LAXMI BAI 1727002019WL005597 LAXMI BAI 00354 PUNB0311700 1326 1326 Processed 28/06/2023 574909787 LAXMIBAI (000000)
9 SIRONJ MP-27-002-071-001/482-A
(KARAIYAHATA) 		1727002071NRG24200620230107390 21/06/2023 RAMMANI 1727002071WL005654 RAMMANI 00354 PUNB0311700 1326 1326 Processed 28/06/2023 574909787 RAMMANI (000000)
SubTotal 2652 2652
10 SIRONJ MP-27-002-011-005/35-B
(TARVARIYA) 		1727002011NRG24200620230106492 21/06/2023 Mr SUNIL KUMAR 1727002011WL005586 Mr SUNIL KUMAR 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574909787 MrSUNILKUMAR (000000)
11 SIRONJ MP-27-002-019-002/284
(KANJIKHEDI) 		1727002019NRG24200620230106639 21/06/2023 KALYAN SINGH 1727002019WL005598 KALYAN SINGH 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574909787 KALYANSINGH (000000)
12 SIRONJ MP-27-002-019-003/214-B
(KANJIKHEDI) 		1727002019NRG24200620230106656 21/06/2023 SANGITA BAI JATAV 1727002019WL005598 SANGITA BAI JATAV 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574909787 SANGITABAIJATAV (000000)
13 SIRONJ MP-27-002-019-003/249-C
(KANJIKHEDI) 		1727002019NRG24200620230106762 21/06/2023 AKRAM KHAN 1727002019WL005600 AKRAM KHAN 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574909787 AKRAMKHAN (000000)
14 SIRONJ MP-27-002-019-003/367-A
(KANJIKHEDI) 		1727002019NRG24200620230106736 21/06/2023 SAJIYA BEE 1727002019WL005599 SAJIYA BEE 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574909787 SAJIYABEE (000000)
15 SIRONJ MP-27-002-019-003/372
(KANJIKHEDI) 		1727002019NRG24200620230106672 21/06/2023 ALEEM 1727002019WL005598 ALEEM 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574909787 ALEEM (000000)
16 SIRONJ MP-27-002-019-004/200-A
(KANJIKHEDI) 		1727002019NRG24200620230106584 21/06/2023 SHIKHA YADAV 1727002019WL005597 SHIKHA YADAV 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574909787 SHIKHAYADAV (000000)
17 SIRONJ MP-27-002-019-005/33-A
(KANJIKHEDI) 		1727002019NRG24200620230106836 21/06/2023 DATAR SINGH 1727002019WL005601 DATAR SINGH 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574909787 DATARSINGH (000000)
18 SIRONJ MP-27-002-019-005/33-B
(KANJIKHEDI) 		1727002019NRG24200620230106837 21/06/2023 SHIVANI DHAKAD 1727002019WL005601 SHIVANI DHAKAD 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574909787 SHIVANIDHAKAD (000000)
19 SIRONJ MP-27-002-019-005/33-D
(KANJIKHEDI) 		1727002019NRG24200620230106839 21/06/2023 RANI BAI 1727002019WL005601 RANI BAI 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574909787 RANIBAI (000000)
20 SIRONJ MP-27-002-019-005/346-B
(KANJIKHEDI) 		1727002019NRG24200620230106617 21/06/2023 PINKI YADAV 1727002019WL005597 PINKI YADAV 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574909787 PINKIYADAV (000000)
21 SIRONJ MP-27-002-019-005/432-B
(KANJIKHEDI) 		1727002019NRG24200620230106625 21/06/2023 PREM SINGH 1727002019WL005597 PREM SINGH 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574909787 PREMSINGH (000000)
22 SIRONJ MP-27-002-037-002/229-A
(SONA) 		1727002037NRG24200620230107162 21/06/2023 RINKI SHARMA 1727002037WL005636 RINKI SHARMA 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574909787 RINKISHARMA (000000)
23 SIRONJ MP-27-002-085-001/461-A
(IAKLOUDA) 		1727002000NRG24210620230108137 21/06/2023 RAMEEZ KHAN 1727002WL005715 RAMEEZ KHAN 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574909787 RAMEEZKHAN (000000)
24 SIRONJ MP-27-002-085-001/461-D
(IAKLOUDA) 		1727002000NRG24210620230108043 21/06/2023 ZEENAT KHAN 1727002WL005710 ZEENAT KHAN 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574909787 ZEENATKHAN (000000)
25 SIRONJ MP-27-002-085-001/5
(IAKLOUDA) 		1727002000NRG24210620230108118 21/06/2023 nagina 1727002WL005714 nagina 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574909787 nagina (000000)
SubTotal 21216 21216
26 SIRONJ MP-27-002-019-002/288-C
(KANJIKHEDI) 		1727002019NRG24200620230106646 21/06/2023 SORABH 1727002019WL005598 SORABH 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574909787 SORABH (000000)
SubTotal 1326 1326
27 SIRONJ MP-27-002-037-005/211
(SONA) 		1727002037NRG24200620230107165 21/06/2023 Pradeep 1727002037WL005636 Pradeep 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574909787 Pradeep (000000)
28 SIRONJ MP-27-002-061-002/325
(BAREJ) 		1727002061NRG24210620230107965 21/06/2023 VISHAL AHIRWAR 1727002061WL005705 VISHAL AHIRWAR 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574909787 VISHALAHIRWAR (000000)
29 SIRONJ MP-27-002-061-002/508
(BAREJ) 		1727002061NRG24210620230107968 21/06/2023 Rajendra Singh 1727002061WL005705 Rajendra Singh 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574909787 RajendraSingh (000000)
30 SIRONJ MP-27-002-063-002/1-A
(RUSALLIGHAT) 		1727002000NRG24210620230108529 21/06/2023 Ganeshram 1727002WL005742 Ganeshram 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574909787 Ganeshram (000000)
31 SIRONJ MP-27-002-074-004/353-A
(BADODATAL) 		1727002074NRG24200620230107346 21/06/2023 Lekhraj 1727002074WL005653 Lekhraj 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574909787 Lekhraj (000000)
32 SIRONJ MP-27-002-085-001/1-B
(IAKLOUDA) 		1727002000NRG24210620230108076 21/06/2023 Hareenarayad 1727002WL005712 Hareenarayad 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574909787 Hareenarayad (000000)
33 SIRONJ MP-27-002-085-001/523-A
(IAKLOUDA) 		1727002000NRG24210620230108142 21/06/2023 NAZIYA KHAN 1727002WL005715 NAZIYA KHAN 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574909787 NAZIYAKHAN (000000)
34 SIRONJ MP-27-002-085-001/532
(IAKLOUDA) 		1727002000NRG24200620230106424 21/06/2023 Pappu Kushawah 1727002WL005580 Pappu Kushawah 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574909787 PappuKushawah (000000)
SubTotal 10608 10608
35 SIRONJ MP-27-002-009-002/344-B
(BISHEPUR) 		1727002000NRG24210620230107663 21/06/2023 Raj Bai 1727002WL005681 Raj Bai 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574909787 RajBai (000000)
36 SIRONJ MP-27-002-009-002/507
(BISHEPUR) 		1727002000NRG24210620230107668 21/06/2023 DEVI SINGH 1727002WL005681 DEVI SINGH 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574909787 DEVISINGH (000000)
37 SIRONJ MP-27-002-009-002/507-C
(BISHEPUR) 		1727002000NRG24210620230107670 21/06/2023 Pradeep Singh 1727002WL005681 Pradeep Singh 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574909787 PradeepSingh (000000)
38 SIRONJ MP-27-002-009-002/508-D
(BISHEPUR) 		1727002000NRG24210620230107676 21/06/2023 ASHA 1727002WL005682 ASHA 00468 UBIN0537349 1105 1105 Processed 27/06/2023 574909787 ASHA (000000)
39 SIRONJ MP-27-002-019-003/203-C
(KANJIKHEDI) 		1727002019NRG24200620230106573 21/06/2023 BHURI BI 1727002019WL005597 BHURI BI 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574909787 BHURIBI (000000)
40 SIRONJ MP-27-002-019-003/259-C
(KANJIKHEDI) 		1727002019NRG24200620230106771 21/06/2023 AFSANA BEE 1727002019WL005600 AFSANA BEE 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574909787 AFSANABEE (000000)
41 SIRONJ MP-27-002-019-003/365-B
(KANJIKHEDI) 		1727002019NRG24200620230106728 21/06/2023 MOHAMMAD AZAM KHAN 1727002019WL005599 MOHAMMAD AZAM KHAN 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574909787 MOHAMMADAZAMKHAN (000000)
42 SIRONJ MP-27-002-019-003/366
(KANJIKHEDI) 		1727002019NRG24200620230106731 21/06/2023 Anzar Khan 1727002019WL005599 Anzar Khan 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574909787 AnzarKhan (000000)
43 SIRONJ MP-27-002-019-003/366-C
(KANJIKHEDI) 		1727002019NRG24200620230106734 21/06/2023 NUJJAT BEE 1727002019WL005599 NUJJAT BEE 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574909787 NUJJATBEE (000000)
44 SIRONJ MP-27-002-019-003/84-C
(KANJIKHEDI) 		1727002019NRG24200620230106812 21/06/2023 Suleman khan 1727002019WL005600 Suleman khan 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574909787 Sulemankhan (000000)
45 SIRONJ MP-27-002-019-005/334
(KANJIKHEDI) 		1727002019NRG24200620230106608 21/06/2023 Ghuman singh 1727002019WL005597 Ghuman singh 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574909787 Ghumansingh (000000)
46 SIRONJ MP-27-002-044-001/20-C
(SANTOSPUR) 		1727002000NRG24200620230106392 21/06/2023 Vishnu kushwah 1727002WL005578 Vishnu kushwah 00468 UBIN0537349 1547 1547 Processed 27/06/2023 574909787 Vishnukushwah (000000)
47 SIRONJ MP-27-002-044-001/20-D
(SANTOSPUR) 		1727002000NRG24200620230106393 21/06/2023 Balkishan 1727002WL005578 Balkishan 00468 UBIN0537349 1547 1547 Processed 27/06/2023 574909787 Balkishan (000000)
48 SIRONJ MP-27-002-044-002/374
(SANTOSPUR) 		1727002000NRG24200620230106409 21/06/2023 komal 1727002WL005578 komal 00468 UBIN0537349 1547 1547 Processed 27/06/2023 574909787 komal (000000)
49 SIRONJ MP-27-002-074-004/591-C
(BADODATAL) 		1727002074NRG24200620230107366 21/06/2023 Anikett 1727002074WL005653 Anikett 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574909787 Anikett (000000)
50 SIRONJ MP-27-002-083-002/163
(SULTAANPUR) 		1727002083NRG24200620230106163 21/06/2023 zakir khan 1727002083WL005556 zakir khan 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574909787 zakirkhan (000000)
51 SIRONJ MP-27-002-085-001/461
(IAKLOUDA) 		1727002000NRG24210620230108042 21/06/2023 NAZNI BEE 1727002WL005710 NAZNI BEE 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574909787 NAZNIBEE (000000)
SubTotal 22984 22984
52 SIRONJ MP-27-002-044-002/319
(SANTOSPUR) 		1727002000NRG24200620230106405 21/06/2023 ramesh 1727002WL005578 ramesh 00688 FINO0001001 1547 1547 Processed 27/06/2023 574909787 ramesh (000000)
53 SIRONJ MP-27-002-050-002/127
(LALITPUR) 		1727002050NRG24210620230107846 21/06/2023 PRIYANKA 1727002050WL005699 PRIYANKA 00688 FINO0001001 884 884 Processed 27/06/2023 574909787 PRIYANKA (000000)
SubTotal 2431 2431
54 SIRONJ MP-27-002-018-006/133-B
(DEVPUR) 		1727002018NRG24200620230106445 21/06/2023 rani 1727002018WL005584 rani 00688 FINO0001446 1326 1326 Processed 27/06/2023 574909787 rani (000000)
SubTotal 1326 1326
55 SIRONJ MP-27-002-009-002/514-C
(BISHEPUR) 		1727002000NRG24210620230107682 21/06/2023 Minu 1727002WL005682 Minu 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574909787 Minu (000000)
56 SIRONJ MP-27-002-018-006/151-B
(DEVPUR) 		1727002018NRG24200620230106452 21/06/2023 ravindra 1727002018WL005584 ravindra 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574909787 ravindra (000000)
57 SIRONJ MP-27-002-083-002/233
(SULTAANPUR) 		1727002083NRG24200620230106177 21/06/2023 shivraj 1727002083WL005556 shivraj 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574909787 shivraj (000000)
58 SIRONJ MP-27-002-085-001/1-C
(IAKLOUDA) 		1727002000NRG24210620230108077 21/06/2023 Mohan Lal 1727002WL005712 Mohan Lal 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574909787 MohanLal (000000)
59 SIRONJ MP-27-002-085-001/113-B
(IAKLOUDA) 		1727002000NRG24210620230108079 21/06/2023 Kashi Bai 1727002WL005712 Kashi Bai 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574909787 KashiBai (000000)
SubTotal 6630 6630
Total 78234 78234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_210623FTO_113876 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_210623FTO_113876 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 1326
3 SIRONJ MP1727002_210623FTO_113876 Canara Bank CNRB0006088 SIRONJ 1326
4 SIRONJ MP1727002_210623FTO_113876 ICICI BANK ICIC0003807 SIRONJ 1326
5 SIRONJ MP1727002_210623FTO_113876 Punjab National Bank PUNB0267100 UHAR 2431
6 SIRONJ MP1727002_210623FTO_113876 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
7 SIRONJ MP1727002_210623FTO_113876 State Bank of India SBIN0010823 SIRONJ 21216
8 SIRONJ MP1727002_210623FTO_113876 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
9 SIRONJ MP1727002_210623FTO_113876 State Bank of India SBIN0030227 SIYALPUR 10608
10 SIRONJ MP1727002_210623FTO_113876 Union Bank of India UBIN0537349 SIRONJ 22984
11 SIRONJ MP1727002_210623FTO_113876 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
12 SIRONJ MP1727002_210623FTO_113876 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 SIRONJ MP1727002_210623FTO_113876 India Post Payments Bank IPOS0000001 Vidisha 6630

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