Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:21:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_090823FTO_212290
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-27-002-023-002/408
(ANOOPPUR) 		1727002023NRG24090820230192059 09/08/2023 Lakhan 1727002023WL013545 Lakhan 00045 BARB0SIRONJ 884 884 Processed 15/08/2023 534299831 Lakhan (000000)
2 SIRONJ MP-27-002-041-002/377-A
(JHANDWA) 		1727002041NRG24090820230192167 09/08/2023 Dharmendra 1727002041WL013565 Dharmendra 00045 BARB0SIRONJ 663 663 Processed 15/08/2023 534299831 Dharmendra (000000)
3 SIRONJ MP-27-002-067-003/561
(TRIBHUWANPUR) 		1727002067NRG24090820230192069 09/08/2023 Raghuveer 1727002067WL013546 Raghuveer 00045 BARB0SIRONJ 2652 2652 Processed 15/08/2023 534299831 Raghuveer (000000)
SubTotal 4199 4199
4 SIRONJ MP-27-002-023-002/376
(ANOOPPUR) 		1727002023NRG24090820230192055 09/08/2023 gajendra dingh 1727002023WL013545 gajendra dingh 00078 CNRB0006088 884 884 Processed 15/08/2023 534299831 gajendradingh (000000)
5 SIRONJ MP-27-002-041-002/302
(JHANDWA) 		1727002041NRG24090820230192158 09/08/2023 Vinita bai 1727002041WL013565 Vinita bai 00078 CNRB0006088 663 663 Processed 15/08/2023 534299831 Vinitabai (000000)
SubTotal 1547 1547
6 SIRONJ MP-27-002-014-001/38
(KHEJADA GOPAL) 		1727002000NRG24090820230191943 09/08/2023 Bhanu 1727002WL013530 Bhanu 00415 SBIN0010823 1326 1326 Processed 15/08/2023 534299831 Bhanu (000000)
7 SIRONJ MP-27-002-014-001/63-C
(KHEJADA GOPAL) 		1727002000NRG24090820230191944 09/08/2023 RAMESH PRASAD SHARMA 1727002WL013530 RAMESH PRASAD SHARMA 00415 SBIN0010823 1326 1326 Processed 15/08/2023 534299831 RAMESHPRASADSHARMA (000000)
8 SIRONJ MP-27-002-014-003/11-C
(KHEJADA GOPAL) 		1727002000NRG24090820230191935 09/08/2023 RAMSHRI BAI 1727002WL013529 RAMSHRI BAI 00415 SBIN0010823 1326 1326 Processed 15/08/2023 534299831 RAMSHRIBAI (000000)
9 SIRONJ MP-27-002-014-003/121-A
(KHEJADA GOPAL) 		1727002000NRG24090820230191936 09/08/2023 BUNDA BAI 1727002WL013529 BUNDA BAI 00415 SBIN0010823 1326 1326 Processed 15/08/2023 534299831 BUNDABAI (000000)
10 SIRONJ MP-27-002-014-003/241-A
(KHEJADA GOPAL) 		1727002000NRG24090820230191937 09/08/2023 VIRENDRA SINGH 1727002WL013529 VIRENDRA SINGH 00415 SBIN0010823 1326 1326 Processed 15/08/2023 534299831 VIRENDRASINGH (000000)
11 SIRONJ MP-27-002-014-003/87
(KHEJADA GOPAL) 		1727002000NRG24090820230191940 09/08/2023 Vishal Chidar 1727002WL013529 Vishal Chidar 00415 SBIN0010823 1326 1326 Processed 15/08/2023 534299831 VishalChidar (000000)
12 SIRONJ MP-27-002-035-004/168
(BHORA) 		1727002000NRG24090820230192141 09/08/2023 santosh 1727002WL013563 santosh 00415 SBIN0010823 1326 1326 Processed 15/08/2023 534299831 santosh (000000)
13 SIRONJ MP-27-002-041-002/300
(JHANDWA) 		1727002041NRG24090820230192157 09/08/2023 Annapurna dangi 1727002041WL013565 Annapurna dangi 00415 SBIN0010823 663 663 Processed 15/08/2023 534299831 Annapurnadangi (000000)
14 SIRONJ MP-27-002-041-002/377-B
(JHANDWA) 		1727002041NRG24090820230192168 09/08/2023 RAHUL 1727002041WL013565 RAHUL 00415 SBIN0010823 663 663 Processed 15/08/2023 534299831 RAHUL (000000)
15 SIRONJ MP-27-002-042-002/534
(MOONDRADHARMU) 		1727002000NRG24090820230192137 09/08/2023 ram prasad 1727002WL013562 ram prasad 00415 SBIN0010823 2652 2652 Processed 15/08/2023 534299831 ramprasad (000000)
16 SIRONJ MP-27-002-042-002/540
(MOONDRADHARMU) 		1727002000NRG24090820230192140 09/08/2023 siya bai 1727002WL013562 siya bai 00415 SBIN0010823 2652 2652 Processed 15/08/2023 534299831 siyabai (000000)
SubTotal 15912 15912
17 SIRONJ MP-27-002-014-003/30-A
(KHEJADA GOPAL) 		1727002000NRG24090820230191926 09/08/2023 Bunda Bai 1727002WL013528 Bunda Bai 00415 SBIN0030077 1326 1326 Processed 15/08/2023 534299831 BundaBai (000000)
18 SIRONJ MP-27-002-014-003/302
(KHEJADA GOPAL) 		1727002000NRG24090820230191949 09/08/2023 MALKHAN SINGH 1727002WL013530 MALKHAN SINGH 00415 SBIN0030077 1326 1326 Processed 15/08/2023 534299831 MALKHANSINGH (000000)
19 SIRONJ MP-27-002-014-003/73-C
(KHEJADA GOPAL) 		1727002000NRG24090820230191938 09/08/2023 BABULAL AHIRWAR 1727002WL013529 BABULAL AHIRWAR 00415 SBIN0030077 1326 1326 Processed 15/08/2023 534299831 BABULALAHIRWAR (000000)
20 SIRONJ MP-27-002-023-003/351
(ANOOPPUR) 		1727002000NRG24090820230192099 09/08/2023 kartar singh 1727002WL013557 kartar singh 00415 SBIN0030077 884 884 Processed 15/08/2023 534299831 kartarsingh (000000)
21 SIRONJ MP-27-002-089-004/323
(IKODIYA) 		1727002000NRG24090820230192086 09/08/2023 Jitendra Pal 1727002WL013554 Jitendra Pal 00415 SBIN0030077 1326 1326 Processed 15/08/2023 534299831 JitendraPal (000000)
SubTotal 6188 6188
22 SIRONJ MP-27-002-067-003/489
(TRIBHUWANPUR) 		1727002067NRG24090820230192068 09/08/2023 Charan 1727002067WL013546 Charan 00415 SBIN0030227 2652 2652 Processed 15/08/2023 534299831 Charan (000000)
SubTotal 2652 2652
23 SIRONJ MP-27-002-014-003/30
(KHEJADA GOPAL) 		1727002000NRG24090820230191925 09/08/2023 neetu bai 1727002WL013528 neetu bai 00468 UBIN0537349 1326 1326 Processed 15/08/2023 534299831 neetubai (000000)
24 SIRONJ MP-27-002-014-003/85
(KHEJADA GOPAL) 		1727002000NRG24090820230191927 09/08/2023 Harlal 1727002WL013528 Harlal 00468 UBIN0537349 1326 1326 Processed 15/08/2023 534299831 Harlal (000000)
25 SIRONJ MP-27-002-014-003/87
(KHEJADA GOPAL) 		1727002000NRG24090820230191939 09/08/2023 Phool Bai 1727002WL013529 Phool Bai 00468 UBIN0537349 1326 1326 Processed 15/08/2023 534299831 PhoolBai (000000)
26 SIRONJ MP-27-002-014-003/87-B
(KHEJADA GOPAL) 		1727002000NRG24090820230191941 09/08/2023 MOHAN SINGH 1727002WL013529 MOHAN SINGH 00468 UBIN0537349 1326 1326 Processed 15/08/2023 534299831 MOHANSINGH (000000)
27 SIRONJ MP-27-002-023-001/146
(ANOOPPUR) 		1727002023NRG24090820230192048 09/08/2023 bahadur singh 1727002023WL013545 bahadur singh 00468 UBIN0537349 884 884 Processed 15/08/2023 534299831 bahadursingh (000000)
28 SIRONJ MP-27-002-023-001/182
(ANOOPPUR) 		1727002023NRG24090820230192050 09/08/2023 Rekha bai 1727002023WL013545 Rekha bai 00468 UBIN0537349 884 884 Processed 15/08/2023 534299831 Rekhabai (000000)
29 SIRONJ MP-27-002-023-001/185
(ANOOPPUR) 		1727002000NRG24090820230192090 09/08/2023 satnarayan 1727002WL013557 satnarayan 00468 UBIN0537349 884 884 Processed 15/08/2023 534299831 satnarayan (000000)
30 SIRONJ MP-27-002-023-002/408
(ANOOPPUR) 		1727002023NRG24090820230192060 09/08/2023 Mithlesh bai 1727002023WL013545 Mithlesh bai 00468 UBIN0537349 884 884 Processed 15/08/2023 534299831 Mithleshbai (000000)
31 SIRONJ MP-27-002-023-002/409
(ANOOPPUR) 		1727002023NRG24090820230192061 09/08/2023 Diksha Dangi 1727002023WL013545 Diksha Dangi 00468 UBIN0537349 884 884 Processed 15/08/2023 534299831 DikshaDangi (000000)
32 SIRONJ MP-27-002-042-002/538
(MOONDRADHARMU) 		1727002000NRG24090820230192138 09/08/2023 Phool singh 1727002WL013562 Phool singh 00468 UBIN0537349 2652 2652 Processed 15/08/2023 534299831 Phoolsingh (000000)
SubTotal 12376 12376
33 SIRONJ MP-27-002-014-002/17-A
(KHEJADA GOPAL) 		1727002000NRG24090820230191945 09/08/2023 LALU 1727002WL013530 LALU 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534299831 LALU (000000)
34 SIRONJ MP-27-002-014-002/17-A
(KHEJADA GOPAL) 		1727002000NRG24090820230191946 09/08/2023 RACHNA BAI 1727002WL013530 RACHNA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534299831 RACHNABAI (000000)
SubTotal 2652 2652
35 SIRONJ MP-27-002-014-001/58
(KHEJADA GOPAL) 		1727002000NRG24090820230191915 09/08/2023 Tulsi Ram 1727002WL013528 Tulsi Ram 00688 FINO0001446 1326 1326 Processed 15/08/2023 534299831 TulsiRam (000000)
36 SIRONJ MP-27-002-014-002/18
(KHEJADA GOPAL) 		1727002000NRG24090820230191916 09/08/2023 Bhamri Bai 1727002WL013528 Bhamri Bai 00688 FINO0001446 1326 1326 Processed 15/08/2023 534299831 BhamriBai (000000)
37 SIRONJ MP-27-002-014-002/203
(KHEJADA GOPAL) 		1727002000NRG24090820230191918 09/08/2023 Khuman Singh 1727002WL013528 Khuman Singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534299831 KhumanSingh (000000)
SubTotal 3978 3978
38 SIRONJ MP-27-002-041-002/208
(JHANDWA) 		1727002041NRG24090820230192152 09/08/2023 samrat singh 1727002041WL013565 samrat singh 00703 AIRP0000001 663 663 Processed 15/08/2023 534299831 samratsingh (000000)
SubTotal 663 663
Total 50167 50167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_090823FTO_212290 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 4199
2 SIRONJ MP1727002_090823FTO_212290 Canara Bank CNRB0006088 SIRONJ 1547
3 SIRONJ MP1727002_090823FTO_212290 State Bank of India SBIN0010823 SIRONJ 15912
4 SIRONJ MP1727002_090823FTO_212290 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6188
5 SIRONJ MP1727002_090823FTO_212290 State Bank of India SBIN0030227 SIYALPUR 2652
6 SIRONJ MP1727002_090823FTO_212290 Union Bank of India UBIN0537349 SIRONJ 12376
7 SIRONJ MP1727002_090823FTO_212290 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
8 SIRONJ MP1727002_090823FTO_212290 Fino Payments Bank Ltd FINO0001446 MP RO 3978
9 SIRONJ MP1727002_090823FTO_212290 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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