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

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_080823FTO_210530
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-27-002-004-002/97
(LIDHODA) 		1727002004NRG24080820230190227 08/08/2023 GAJRAJ SINGH 1727002004WL013301 GAJRAJ SINGH 00045 BARB0SIRONJ 1326 1326 Processed 11/08/2023 480727180 GAJRAJSINGH (000000)
2 SIRONJ MP-27-002-050-004/108-A
(LALITPUR) 		1727002050NRG24080820230190689 08/08/2023 Roopsingh 1727002050WL013377 Roopsingh 00045 BARB0SIRONJ 2652 2652 Processed 11/08/2023 480727180 Roopsingh (000000)
3 SIRONJ MP-27-002-061-002/228
(BAREJ) 		1727002061NRG24080820230190431 08/08/2023 SANGEETA SILAWAT 1727002061WL013318 SANGEETA SILAWAT 00045 BARB0SIRONJ 221 221 Processed 11/08/2023 480727180 SANGEETASILAWAT (000000)
SubTotal 4199 4199
4 SIRONJ MP-27-002-016-001/192
(MAHOO) 		1727002016NRG24080820230190888 08/08/2023 kailash bai 1727002016WL013402 kailash bai 00415 SBIN0010823 1326 1326 Processed 11/08/2023 480727180 kailashbai (000000)
5 SIRONJ MP-27-002-016-002/604
(MAHOO) 		1727002016NRG24080820230190890 08/08/2023 SABANA BI 1727002016WL013402 SABANA BI 00415 SBIN0010823 1326 1326 Processed 11/08/2023 480727180 SABANABI (000000)
6 SIRONJ MP-27-002-056-001/70-A
(KACHANARIYA) 		1727002092NRG24080820230190160 08/08/2023 Ombati bai 1727002092WL013292 Ombati bai 00415 SBIN0010823 1326 1326 Processed 11/08/2023 480727180 Ombatibai (000000)
7 SIRONJ MP-27-002-056-002/79
(KACHANARIYA) 		1727002092NRG24080820230190168 08/08/2023 Abhishek 1727002092WL013292 Abhishek 00415 SBIN0010823 1326 1326 Processed 11/08/2023 480727180 Abhishek (000000)
SubTotal 5304 5304
8 SIRONJ MP-27-002-016-001/467
(MAHOO) 		1727002016NRG24080820230190889 08/08/2023 SARDAR MIYAN 1727002016WL013402 SARDAR MIYAN 00415 SBIN0030077 1326 1326 Processed 11/08/2023 480727180 SARDARMIYAN (000000)
SubTotal 1326 1326
9 SIRONJ MP-27-002-037-002/334-B
(SONA) 		1727002037NRG24070820230190098 08/08/2023 VIVEK KUSHWAH 1727002037WL013283 VIVEK KUSHWAH 00415 SBIN0030227 1105 1105 Processed 11/08/2023 480727180 VIVEKKUSHWAH (000000)
10 SIRONJ MP-27-002-037-005/211
(SONA) 		1727002037NRG24070820230190101 08/08/2023 Pradeep 1727002037WL013283 Pradeep 00415 SBIN0030227 1105 1105 Processed 11/08/2023 480727180 Pradeep (000000)
11 SIRONJ MP-27-002-061-002/650
(BAREJ) 		1727002061NRG24080820230190433 08/08/2023 KALLU RAM 1727002061WL013318 KALLU RAM 00415 SBIN0030227 2652 2652 Processed 11/08/2023 480727180 KALLURAM (000000)
SubTotal 4862 4862
12 SIRONJ MP-27-002-004-001/194
(LIDHODA) 		1727002004NRG24080820230190836 08/08/2023 Naresh 1727002004WL013396 Naresh 00468 UBIN0537349 1326 1326 Processed 11/08/2023 480727180 Naresh (000000)
13 SIRONJ MP-27-002-016-002/593
(MAHOO) 		1727002016NRG24070820230188853 08/08/2023 Aasiya Bee 1727002016WL013114 Aasiya Bee 00468 UBIN0537349 884 884 Processed 11/08/2023 480727180 AasiyaBee (000000)
14 SIRONJ MP-27-002-016-002/601
(MAHOO) 		1727002016NRG24070820230188854 08/08/2023 RUKHSAR BEE 1727002016WL013114 RUKHSAR BEE 00468 UBIN0537349 1326 1326 Processed 11/08/2023 480727180 RUKHSARBEE (000000)
15 SIRONJ MP-27-002-060-002/202-A
(GOPALNAGAR) 		1727002060NRG24080820230190126 08/08/2023 Rachna Bai 1727002060WL013287 Rachna Bai 00468 UBIN0537349 1326 1326 Processed 11/08/2023 480727180 RachnaBai (000000)
16 SIRONJ MP-27-002-081-001/192-B
(BHATOLI) 		1727002081NRG24080820230190440 08/08/2023 Santan Singh 1727002081WL013320 Santan Singh 00468 UBIN0537349 1326 1326 Processed 11/08/2023 480727180 SantanSingh (000000)
17 SIRONJ MP-27-002-085-001/535
(IAKLOUDA) 		1727002085NRG24080820230190650 08/08/2023 BHURI BAI 1727002085WL013367 BHURI BAI 00468 UBIN0537349 1326 1326 Processed 11/08/2023 480727180 BHURIBAI (000000)
SubTotal 7514 7514
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_080823FTO_210530 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 4199
2 SIRONJ MP1727002_080823FTO_210530 State Bank of India SBIN0010823 SIRONJ 5304
3 SIRONJ MP1727002_080823FTO_210530 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
4 SIRONJ MP1727002_080823FTO_210530 State Bank of India SBIN0030227 SIYALPUR 4862
5 SIRONJ MP1727002_080823FTO_210530 Union Bank of India UBIN0537349 SIRONJ 7514

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