Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_190224APB_FTO_467732
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-27-002-079-001/35
(SIYALPUR) 		1727002079NRG24180220240431989 19/02/2024 SHARDA PRAJAPATI 1727002079WL037102 SHARDA PRAJAPATI 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302983320 SHARDAPRAJAPATI STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-079-001/35
(SIYALPUR) 		1727002079NRG24180220240431988 19/02/2024 VINOD KUMAR 1727002079WL037102 VINOD KUMAR 00415 SBIN0030227 1326 1326 Processed 13/04/2024 302983320 VINODKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
3 SIRONJ MP-27-002-079-001/497
(SIYALPUR) 		1727002079NRG24180220240431991 19/02/2024 moolchand kushwah 1727002079WL037102 moolchand kushwah 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302983320 moolchandkushwah STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-079-001/501
(SIYALPUR) 		1727002079NRG24180220240431993 19/02/2024 irashad 1727002079WL037102 irashad 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302983320 irashad STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-079-001/501
(SIYALPUR) 		1727002079NRG24180220240431994 19/02/2024 sameena bee 1727002079WL037102 sameena bee 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302983320 sameenabee STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-079-001/503
(SIYALPUR) 		1727002079NRG24180220240431996 19/02/2024 guddi bee 1727002079WL037102 guddi bee 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302983320 guddibee STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-079-001/503
(SIYALPUR) 		1727002079NRG24180220240431995 19/02/2024 ikbal khan 1727002079WL037102 ikbal khan 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302983320 ikbalkhan STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-079-001/505
(SIYALPUR) 		1727002079NRG24180220240431998 19/02/2024 dhanwati bai 1727002079WL037102 dhanwati bai 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302983320 dhanwatibai STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-079-001/505
(SIYALPUR) 		1727002079NRG24180220240431997 19/02/2024 phraladh 1727002079WL037102 phraladh 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302983320 phraladh STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-079-001/507
(SIYALPUR) 		1727002079NRG24180220240431999 19/02/2024 Raju 1727002079WL037102 Raju 00415 SBIN0030227 1326 1326 Processed 13/04/2024 302983320 Raju AIRTEL PAYMENTS BANK LIMITED(990288)
11 SIRONJ MP-27-002-079-001/507
(SIYALPUR) 		1727002079NRG24180220240432000 19/02/2024 suhagwati 1727002079WL037102 suhagwati 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302983320 suhagwati STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-079-001/509
(SIYALPUR) 		1727002079NRG24180220240432001 19/02/2024 firoz khan 1727002079WL037102 firoz khan 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302983320 firozkhan STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-079-001/509
(SIYALPUR) 		1727002079NRG24180220240432002 19/02/2024 taslem bee 1727002079WL037102 taslem bee 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302983320 taslembee STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-079-001/550
(SIYALPUR) 		1727002079NRG24180220240432012 19/02/2024 pritam singh 1727002079WL037102 pritam singh 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302983320 pritamsingh BANK OF BARODA(606985)
15 SIRONJ MP-27-002-079-001/555
(SIYALPUR) 		1727002079NRG24180220240432014 19/02/2024 jitendra rathour 1727002079WL037102 jitendra rathour 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302983320 jitendrarathour STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-079-001/555
(SIYALPUR) 		1727002079NRG24180220240432013 19/02/2024 rajmal 1727002079WL037102 rajmal 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302983320 rajmal STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-079-001/559
(SIYALPUR) 		1727002079NRG24180220240432015 19/02/2024 salman khan 1727002079WL037102 salman khan 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302983320 salmankhan STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-079-001/574
(SIYALPUR) 		1727002079NRG24180220240432016 19/02/2024 arif khsn 1727002079WL037102 arif khsn 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302983320 arifkhsn STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-079-001/580
(SIYALPUR) 		1727002079NRG24180220240432018 19/02/2024 sandhya bai 1727002079WL037102 sandhya bai 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302983320 sandhyabai STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-079-001/580
(SIYALPUR) 		1727002079NRG24180220240432017 19/02/2024 suneel vishkarma 1727002079WL037102 suneel vishkarma 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302983320 suneelvishkarma STATE BANK OF INDIA(508548)
SubTotal 26520 26520
21 SIRONJ MP-27-002-079-001/463
(SIYALPUR) 		1727002079NRG24180220240431990 19/02/2024 khuman singh 1727002079WL037102 khuman singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302983320 khumansingh FINO PAYMENTS BANK LTD(608001)
22 SIRONJ MP-27-002-079-001/498
(SIYALPUR) 		1727002079NRG24180220240431992 19/02/2024 maharaj singh 1727002079WL037102 maharaj singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302983320 maharajsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_190224APB_FTO_467732 State Bank of India SBIN0030227 SIYALPUR 26520
2 SIRONJ MP1727002_190224APB_FTO_467732 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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