Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_200423FTO_13808
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-27-002-009-003/256-A
(BISHEPUR) 		1727002000NRG24200420230008452 20/04/2023 SEETA BAI 1727002WL000375 SEETA BAI 00045 BARB0SIRONJ 884 884 Processed 12/05/2023 647399896 SEETABAI (000000)
SubTotal 884 884
2 SIRONJ MP-27-002-026-004/110-B
(PAGARANI) 		1727002026NRG24190420230006808 20/04/2023 firoja bee 1727002026WL000295 firoja bee 00152 HDFC0002146 1105 1105 Processed 12/05/2023 647399896 firojabee (000000)
SubTotal 1105 1105
3 SIRONJ MP-27-002-009-003/233
(BISHEPUR) 		1727002000NRG24200420230008436 20/04/2023 Nand kishor 1727002WL000375 Nand kishor 00415 SBIN0010823 884 884 Processed 12/05/2023 647399896 Nandkishor (000000)
4 SIRONJ MP-27-002-009-003/239-A
(BISHEPUR) 		1727002000NRG24200420230008441 20/04/2023 Uttam Singh 1727002WL000375 Uttam Singh 00415 SBIN0010823 884 884 Processed 12/05/2023 647399896 UttamSingh (000000)
5 SIRONJ MP-27-002-017-002/102-A
(JHUKARHOJ) 		1727002017NRG24200420230008300 20/04/2023 Vadam Singh 1727002017WL000370 Vadam Singh 00415 SBIN0010823 663 663 Processed 12/05/2023 647399896 VadamSingh (000000)
6 SIRONJ MP-27-002-022-001/1067
(PAMAKHEDI) 		1727002022NRG24200420230008140 20/04/2023 kailash 1727002022WL000357 kailash 00415 SBIN0010823 1326 1326 Processed 12/05/2023 647399896 kailash (000000)
7 SIRONJ MP-27-002-022-002/299-A
(PAMAKHEDI) 		1727002022NRG24200420230008143 20/04/2023 Saloni 1727002022WL000357 Saloni 00415 SBIN0010823 1326 1326 Processed 12/05/2023 647399896 Saloni (000000)
SubTotal 5083 5083
8 SIRONJ MP-27-002-009-003/243-A
(BISHEPUR) 		1727002000NRG24200420230008447 20/04/2023 SAMANDARA SINGH 1727002WL000375 SAMANDARA SINGH 00415 SBIN0030077 884 884 Processed 12/05/2023 647399896 SAMANDARASINGH (000000)
9 SIRONJ MP-27-002-022-002/457-A
(PAMAKHEDI) 		1727002022NRG24200420230008144 20/04/2023 Sandhya kurmi 1727002022WL000357 Sandhya kurmi 00415 SBIN0030077 1326 1326 Processed 12/05/2023 647399896 Sandhyakurmi (000000)
SubTotal 2210 2210
10 SIRONJ MP-27-002-009-003/222-A
(BISHEPUR) 		1727002000NRG24200420230008429 20/04/2023 OMVTI 1727002WL000374 OMVTI 00468 UBIN0537349 884 884 Processed 12/05/2023 647399896 OMVTI (000000)
11 SIRONJ MP-27-002-009-003/222-A
(BISHEPUR) 		1727002000NRG24200420230008430 20/04/2023 Praduman 1727002WL000374 Praduman 00468 UBIN0537349 884 884 Processed 12/05/2023 647399896 Praduman (000000)
12 SIRONJ MP-27-002-016-001/517
(MAHOO) 		1727002016NRG24170420230005306 20/04/2023 DAYA BAI 1727002016WL000221 DAYA BAI 00468 UBIN0537349 1326 1326 Processed 12/05/2023 647399896 DAYABAI (000000)
13 SIRONJ MP-27-002-017-003/333-A
(JHUKARHOJ) 		1727002017NRG24200420230008302 20/04/2023 UMA YADAV 1727002017WL000370 UMA YADAV 00468 UBIN0537349 663 663 Processed 12/05/2023 647399896 UMAYADAV (000000)
14 SIRONJ MP-27-002-017-003/333-B
(JHUKARHOJ) 		1727002017NRG24200420230008304 20/04/2023 DURGESH BAI 1727002017WL000370 DURGESH BAI 00468 UBIN0537349 663 663 Processed 12/05/2023 647399896 DURGESHBAI (000000)
SubTotal 4420 4420
15 SIRONJ MP-27-002-018-005/27-A
(DEVPUR) 		1727002018NRG24200420230008092 20/04/2023 ashok 1727002018WL000355 ashok 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399896 ashok (000000)
16 SIRONJ MP-27-002-018-005/30-B
(DEVPUR) 		1727002018NRG24200420230008094 20/04/2023 rajpal 1727002018WL000355 rajpal 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399896 rajpal (000000)
17 SIRONJ MP-27-002-018-005/300-A
(DEVPUR) 		1727002018NRG24200420230008095 20/04/2023 vinita 1727002018WL000355 vinita 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399896 vinita (000000)
18 SIRONJ MP-27-002-018-005/300-B
(DEVPUR) 		1727002018NRG24200420230008096 20/04/2023 jitendra 1727002018WL000355 jitendra 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399896 jitendra (000000)
19 SIRONJ MP-27-002-018-005/305-A
(DEVPUR) 		1727002018NRG24200420230008101 20/04/2023 khelan 1727002018WL000356 khelan 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399896 khelan (000000)
SubTotal 6630 6630
20 SIRONJ MP-27-002-018-004/147-C
(DEVPUR) 		1727002018NRG24200420230008070 20/04/2023 jhar singh 1727002018WL000355 jhar singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647399896 jharsingh (000000)
21 SIRONJ MP-27-002-018-004/148-C
(DEVPUR) 		1727002018NRG24200420230008071 20/04/2023 ganga 1727002018WL000355 ganga 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647399896 ganga (000000)
22 SIRONJ MP-27-002-018-006/151-B
(DEVPUR) 		1727002018NRG24200420230008113 20/04/2023 ravindra 1727002018WL000356 ravindra 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647399896 ravindra (000000)
23 SIRONJ MP-27-002-018-006/152-B
(DEVPUR) 		1727002018NRG24200420230008114 20/04/2023 prem 1727002018WL000356 prem 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647399896 prem (000000)
24 SIRONJ MP-27-002-018-006/256-B
(DEVPUR) 		1727002018NRG24200420230008121 20/04/2023 kamal 1727002018WL000356 kamal 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647399896 kamal (000000)
25 SIRONJ MP-27-002-018-006/45
(DEVPUR) 		1727002018NRG24200420230008138 20/04/2023 kailash 1727002018WL000356 kailash 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647399896 kailash (000000)
SubTotal 7956 7956
26 SIRONJ MP-27-002-018-004/293-B
(DEVPUR) 		1727002018NRG24200420230008080 20/04/2023 kasim 1727002018WL000355 kasim 00703 AIRP0000001 1326 1326 Processed 12/05/2023 647399896 kasim (000000)
27 SIRONJ MP-27-002-018-005/304-A
(DEVPUR) 		1727002018NRG24200420230008100 20/04/2023 blram 1727002018WL000356 blram 00703 AIRP0000001 1326 1326 Processed 12/05/2023 647399896 blram (000000)
SubTotal 2652 2652
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_200423FTO_13808 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 884
2 SIRONJ MP1727002_200423FTO_13808 HDFC bank HDFC0002146 SIRONJ 1105
3 SIRONJ MP1727002_200423FTO_13808 State Bank of India SBIN0010823 SIRONJ 5083
4 SIRONJ MP1727002_200423FTO_13808 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2210
5 SIRONJ MP1727002_200423FTO_13808 Union Bank of India UBIN0537349 SIRONJ 4420
6 SIRONJ MP1727002_200423FTO_13808 Fino Payments Bank Ltd FINO0001446 MP RO 6630
7 SIRONJ MP1727002_200423FTO_13808 India Post Payments Bank IPOS0000001 Vidisha 7956
8 SIRONJ MP1727002_200423FTO_13808 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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