Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_041023FTO_303449
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-27-002-021-001/98-B
(DHANODA) 		1727002021NRG24041020230246520 04/10/2023 Unnat Kumari 1727002021WL020609 Unnat Kumari 00078 CNRB0006088 1105 1105 Processed 09/11/2023 291342348 UnnatKumari (000000)
2 SIRONJ MP-27-002-070-001/503
(SALPURKALA) 		1727002070NRG24041020230246201 04/10/2023 vishakhsa 1727002070WL020592 vishakhsa 00078 CNRB0006088 884 884 Processed 09/11/2023 291342348 vishakhsa (000000)
SubTotal 1989 1989
3 SIRONJ MP-27-002-021-001/261-B
(DHANODA) 		1727002021NRG24041020230246452 04/10/2023 Abhishek Sharma 1727002021WL020609 Abhishek Sharma 00152 HDFC0002146 1105 1105 Processed 09/11/2023 291342348 AbhishekSharma (000000)
SubTotal 1105 1105
4 SIRONJ MP-27-002-021-001/473-D
(DHANODA) 		1727002021NRG24041020230246493 04/10/2023 Rajmohan 1727002021WL020609 Rajmohan 00354 PUNB0311700 884 884 Processed 09/11/2023 291342348 Rajmohan (000000)
5 SIRONJ MP-27-002-070-001/216-A
(SALPURKALA) 		1727002070NRG24041020230246194 04/10/2023 gorishankar 1727002070WL020592 gorishankar 00354 PUNB0311700 884 884 Processed 09/11/2023 291342348 gorishankar (000000)
SubTotal 1768 1768
6 SIRONJ MP-27-002-021-001/180-B
(DHANODA) 		1727002021NRG24041020230246437 04/10/2023 Ram Bai 1727002021WL020609 Ram Bai 00415 SBIN0010823 1105 1105 Processed 09/11/2023 291342348 RamBai (000000)
7 SIRONJ MP-27-002-021-001/200-B
(DHANODA) 		1727002021NRG24041020230246441 04/10/2023 Pratap 1727002021WL020609 Pratap 00415 SBIN0010823 1105 1105 Processed 09/11/2023 291342348 Pratap (000000)
8 SIRONJ MP-27-002-021-001/277-C
(DHANODA) 		1727002021NRG24041020230246458 04/10/2023 Guddi Bai 1727002021WL020609 Guddi Bai 00415 SBIN0010823 1105 1105 Processed 09/11/2023 291342348 GuddiBai (000000)
9 SIRONJ MP-27-002-021-001/277-D
(DHANODA) 		1727002021NRG24041020230246459 04/10/2023 Manoj Sen 1727002021WL020609 Manoj Sen 00415 SBIN0010823 1105 1105 Processed 09/11/2023 291342348 ManojSen (000000)
10 SIRONJ MP-27-002-021-001/326-B
(DHANODA) 		1727002021NRG24041020230246471 04/10/2023 Amar Bai 1727002021WL020609 Amar Bai 00415 SBIN0010823 1105 1105 Processed 09/11/2023 291342348 AmarBai (000000)
11 SIRONJ MP-27-002-021-001/332-D
(DHANODA) 		1727002021NRG24041020230246473 04/10/2023 Pushpanjali 1727002021WL020609 Pushpanjali 00415 SBIN0010823 1105 1105 Processed 09/11/2023 291342348 Pushpanjali (000000)
12 SIRONJ MP-27-002-021-001/472-A
(DHANODA) 		1727002021NRG24041020230246488 04/10/2023 NAVAL SINGH 1727002021WL020609 NAVAL SINGH 00415 SBIN0010823 1105 1105 Processed 09/11/2023 291342348 NAVALSINGH (000000)
13 SIRONJ MP-27-002-021-001/472-B
(DHANODA) 		1727002021NRG24041020230246489 04/10/2023 Archna 1727002021WL020609 Archna 00415 SBIN0010823 1105 1105 Processed 09/11/2023 291342348 Archna (000000)
14 SIRONJ MP-27-002-021-001/538-A
(DHANODA) 		1727002021NRG24041020230246511 04/10/2023 Niranjan 1727002021WL020609 Niranjan 00415 SBIN0010823 1105 1105 Processed 09/11/2023 291342348 Niranjan (000000)
SubTotal 9945 9945
15 SIRONJ MP-27-002-021-001/539-A
(DHANODA) 		1727002021NRG24041020230246513 04/10/2023 Vishal Kurmi 1727002021WL020609 Vishal Kurmi 00415 SBIN0030077 1105 1105 Processed 09/11/2023 291342348 VishalKurmi (000000)
SubTotal 1105 1105
16 SIRONJ MP-27-002-021-001/164-B
(DHANODA) 		1727002021NRG24041020230246434 04/10/2023 Papita Bai 1727002021WL020609 Papita Bai 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291342348 PapitaBai (000000)
17 SIRONJ MP-27-002-021-001/98-B
(DHANODA) 		1727002021NRG24041020230246519 04/10/2023 Ranjeet Pal 1727002021WL020609 Ranjeet Pal 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291342348 RanjeetPal (000000)
SubTotal 2210 2210
18 SIRONJ MP-27-002-021-001/533
(DHANODA) 		1727002021NRG24041020230246506 04/10/2023 Chandni 1727002021WL020609 Chandni 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291342348 Chandni (000000)
SubTotal 1105 1105
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_041023FTO_303449 Canara Bank CNRB0006088 SIRONJ 1989
2 SIRONJ MP1727002_041023FTO_303449 HDFC bank HDFC0002146 SIRONJ 1105
3 SIRONJ MP1727002_041023FTO_303449 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1768
4 SIRONJ MP1727002_041023FTO_303449 State Bank of India SBIN0010823 SIRONJ 9945
5 SIRONJ MP1727002_041023FTO_303449 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1105
6 SIRONJ MP1727002_041023FTO_303449 Union Bank of India UBIN0537349 SIRONJ 2210
7 SIRONJ MP1727002_041023FTO_303449 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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