Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:43:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_270923FTO_292818
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-27-002-005-002/1-D
(CHUNIYAKHOH) 		1727002005NRG24260920230237822 27/09/2023 Priti Bai 1727002005WL019698 Priti Bai 00032 UTIB0004299 1326 1326 Processed 09/11/2023 297990266 PritiBai (000000)
2 SIRONJ MP-27-002-005-002/104
(CHUNIYAKHOH) 		1727002005NRG24260920230237828 27/09/2023 Radha Bai 1727002005WL019698 Radha Bai 00032 UTIB0004299 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
3 SIRONJ MP-27-002-005-002/104
(CHUNIYAKHOH) 		1727002005NRG24260920230237827 27/09/2023 Radha Bai 1727002005WL019698 Radha Bai 00032 UTIB0004299 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
4 SIRONJ MP-27-002-005-002/105
(CHUNIYAKHOH) 		1727002005NRG24260920230237830 27/09/2023 Halki Bai 1727002005WL019698 Halki Bai 00032 UTIB0004299 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
5 SIRONJ MP-27-002-005-002/105
(CHUNIYAKHOH) 		1727002005NRG24260920230237829 27/09/2023 Halki Bai 1727002005WL019698 Halki Bai 00032 UTIB0004299 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
6 SIRONJ MP-27-002-005-002/106-B
(CHUNIYAKHOH) 		1727002005NRG24260920230237832 27/09/2023 Bharti Gurjar 1727002005WL019698 Bharti Gurjar 00032 UTIB0004299 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
7 SIRONJ MP-27-002-005-002/106-B
(CHUNIYAKHOH) 		1727002005NRG24260920230237831 27/09/2023 Bharti Gurjar 1727002005WL019698 Bharti Gurjar 00032 UTIB0004299 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
8 SIRONJ MP-27-002-005-002/107-B
(CHUNIYAKHOH) 		1727002005NRG24260920230237833 27/09/2023 Lad Bai 1727002005WL019698 Lad Bai 00032 UTIB0004299 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
9 SIRONJ MP-27-002-005-002/108-C
(CHUNIYAKHOH) 		1727002005NRG24260920230237834 27/09/2023 Sharda Bai 1727002005WL019698 Sharda Bai 00032 UTIB0004299 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
10 SIRONJ MP-27-002-005-002/149-D
(CHUNIYAKHOH) 		1727002005NRG24260920230237837 27/09/2023 Govind Singh 1727002005WL019698 Govind Singh 00032 UTIB0004299 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
11 SIRONJ MP-27-002-005-002/149-D
(CHUNIYAKHOH) 		1727002005NRG24260920230237836 27/09/2023 Govind Singh 1727002005WL019698 Govind Singh 00032 UTIB0004299 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 14586 14586
12 SIRONJ MP-27-002-063-002/58
(RUSALLIGHAT) 		1727002000NRG24270920230237890 27/09/2023 Seema 1727002WL019706 Seema 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 297990266 Seema (000000)
13 SIRONJ MP-27-002-063-002/58-A
(RUSALLIGHAT) 		1727002000NRG24270920230237891 27/09/2023 Rambabu 1727002WL019706 Rambabu 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 297990266 Rambabu (000000)
SubTotal 2652 2652
14 SIRONJ MP-27-002-086-003/161
(UNARSITAL) 		1727002086NRG24270920230237871 27/09/2023 Pradeep 1727002086WL019704 Pradeep 00048 BKID0009066 1326 1326 Processed 09/11/2023 297990266 Pradeep (000000)
SubTotal 1326 1326
15 SIRONJ MP-27-002-086-003/408
(UNARSITAL) 		1727002086NRG24270920230237883 27/09/2023 SABNAM BEE 1727002086WL019704 SABNAM BEE 00354 PUNB0267100 1326 1326 Processed 09/11/2023 297990266 SABNAMBEE (000000)
SubTotal 1326 1326
16 SIRONJ MP-27-002-005-001/106
(CHUNIYAKHOH) 		1727002005NRG24260920230237820 27/09/2023 Suraksha Yadav 1727002005WL019698 Suraksha Yadav 00354 PUNB0311700 1326 1326 Processed 09/11/2023 297990266 SurakshaYadav (000000)
17 SIRONJ MP-27-002-005-002/102
(CHUNIYAKHOH) 		1727002005NRG24260920230237826 27/09/2023 Reena 1727002005WL019698 Reena 00354 PUNB0311700 1326 1326 Processed 09/11/2023 297990266 Reena (000000)
18 SIRONJ MP-27-002-005-002/102
(CHUNIYAKHOH) 		1727002005NRG24260920230237825 27/09/2023 Reena 1727002005WL019698 Reena 00354 PUNB0311700 1326 1326 Processed 09/11/2023 297990266 Reena (000000)
19 SIRONJ MP-27-002-009-003/266-B
(BISHEPUR) 		1727002000NRG24270920230238100 27/09/2023 Phoolan devi 1727002WL019733 Phoolan devi 00354 PUNB0311700 1326 1326 Processed 09/11/2023 297990266 Phoolandevi (000000)
20 SIRONJ MP-27-002-009-003/280
(BISHEPUR) 		1727002000NRG24270920230238105 27/09/2023 MALKHAN SINGH 1727002WL019733 MALKHAN SINGH 00354 PUNB0311700 1326 1326 Processed 09/11/2023 297990266 MALKHANSINGH (000000)
21 SIRONJ MP-27-002-063-002/59-A
(RUSALLIGHAT) 		1727002000NRG24270920230237893 27/09/2023 Shiv Yadsv 1727002WL019706 Shiv Yadsv 00354 PUNB0311700 1326 1326 Processed 09/11/2023 297990266 ShivYadsv (000000)
SubTotal 7956 7956
22 SIRONJ MP-27-002-063-002/59
(RUSALLIGHAT) 		1727002000NRG24270920230237892 27/09/2023 Sonu Ahirwar 1727002WL019706 Sonu Ahirwar 00415 SBIN0030227 1326 1326 Processed 09/11/2023 297990266 SonuAhirwar (000000)
23 SIRONJ MP-27-002-063-002/65-A
(RUSALLIGHAT) 		1727002000NRG24270920230237895 27/09/2023 Sagar singh 1727002WL019706 Sagar singh 00415 SBIN0030227 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 2652 2652
24 SIRONJ MP-27-002-001-003/537
(GHUTUA) 		1727002000NRG24270920230238175 27/09/2023 Birja Bai 1727002WL019758 Birja Bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 297990266 BirjaBai (000000)
25 SIRONJ MP-27-002-005-001/104-D
(CHUNIYAKHOH) 		1727002005NRG24260920230237818 27/09/2023 MAAN KUNVAR BAI 1727002005WL019698 MAAN KUNVAR BAI 00468 UBIN0537349 1326 1326 Processed 09/11/2023 297990266 MAANKUNVARBAI (000000)
26 SIRONJ MP-27-002-005-001/105-D
(CHUNIYAKHOH) 		1727002005NRG24260920230237819 27/09/2023 LEKHRAJ SINGH 1727002005WL019698 LEKHRAJ SINGH 00468 UBIN0537349 1326 1326 Processed 09/11/2023 297990266 LEKHRAJSINGH (000000)
27 SIRONJ MP-27-002-009-003/282-C
(BISHEPUR) 		1727002000NRG24270920230238106 27/09/2023 JITENDRA 1727002WL019733 JITENDRA 00468 UBIN0537349 1326 1326 Processed 09/11/2023 297990266 JITENDRA (000000)
SubTotal 5304 5304
28 SIRONJ MP-27-002-005-001/100-A
(CHUNIYAKHOH) 		1727002005NRG24260920230237817 27/09/2023 MAKHAN SINGH 1727002005WL019698 MAKHAN SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 297990266 MAKHANSINGH (000000)
SubTotal 1326 1326
29 SIRONJ MP-27-002-031-001/322
(KHEJADAHALI) 		1727002031NRG24270920230238312 27/09/2023 jyoti kurmi 1727002031WL019783 jyoti kurmi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297990266 jyotikurmi (000000)
30 SIRONJ MP-27-002-031-002/201-D
(KHEJADAHALI) 		1727002031NRG24270920230238344 27/09/2023 baleram 1727002031WL019784 baleram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297990266 baleram (000000)
31 SIRONJ MP-27-002-083-002/107-B
(SULTAANPUR) 		1727002083NRG24270920230238026 27/09/2023 Imran Khan 1727002083WL019719 Imran Khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297990266 ImranKhan (000000)
SubTotal 3978 3978
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_270923FTO_292818 AXIS BANK UTIB0004299 Sironj 14586
2 SIRONJ MP1727002_270923FTO_292818 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
3 SIRONJ MP1727002_270923FTO_292818 Bank of India BKID0009066 GANJBASODA 1326
4 SIRONJ MP1727002_270923FTO_292818 Punjab National Bank PUNB0267100 UHAR 1326
5 SIRONJ MP1727002_270923FTO_292818 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 7956
6 SIRONJ MP1727002_270923FTO_292818 State Bank of India SBIN0030227 SIYALPUR 2652
7 SIRONJ MP1727002_270923FTO_292818 Union Bank of India UBIN0537349 SIRONJ 5304
8 SIRONJ MP1727002_270923FTO_292818 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 SIRONJ MP1727002_270923FTO_292818 India Post Payments Bank IPOS0000001 Vidisha 3978

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