Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_201123FTO_359851
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-27-002-020-001/216
(SEMALKHEDI) 		1727002020NRG24201120230316343 20/11/2023 veer singh 1727002020WL026724 veer singh 00045 BARB0SIRONJ 884 884 Processed 01/01/2024 325430393 veersingh (000000)
2 SIRONJ MP-27-002-058-002/35
(KARRAKHEDI) 		1727002058NRG24201120230316165 20/11/2023 gyarsa 1727002058WL026699 gyarsa 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325430393 gyarsa (000000)
SubTotal 2210 2210
3 SIRONJ MP-27-002-002-002/366-A
(CHITAWAR) 		1727002002NRG24201120230315996 20/11/2023 Ajay Sharma 1727002002WL026692 Ajay Sharma 00354 PUNB0311700 1105 1105 Processed 01/01/2024 325430393 AjaySharma (000000)
4 SIRONJ MP-27-002-058-001/460
(KARRAKHEDI) 		1727002058NRG24201120230316148 20/11/2023 Charanjeet patel 1727002058WL026699 Charanjeet patel 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325430393 Charanjeetpatel (000000)
5 SIRONJ MP-27-002-058-001/64-A
(KARRAKHEDI) 		1727002058NRG24201120230316153 20/11/2023 golu 1727002058WL026699 golu 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325430393 golu (000000)
SubTotal 3757 3757
6 SIRONJ MP-27-002-002-002/81
(CHITAWAR) 		1727002002NRG24201120230316011 20/11/2023 BHAGWAN SINGH 1727002002WL026692 BHAGWAN SINGH 00415 SBIN0010823 1105 1105 Processed 01/01/2024 325430393 BHAGWANSINGH (000000)
7 SIRONJ MP-27-002-058-001/222-A
(KARRAKHEDI) 		1727002058NRG24201120230316077 20/11/2023 SWATI KURMI 1727002058WL026699 SWATI KURMI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325430393 SWATIKURMI (000000)
8 SIRONJ MP-27-002-058-001/263
(KARRAKHEDI) 		1727002058NRG24201120230316082 20/11/2023 madan 1727002058WL026699 madan 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325430393 madan (000000)
9 SIRONJ MP-27-002-058-001/287-C
(KARRAKHEDI) 		1727002058NRG24201120230316092 20/11/2023 SEETARAM 1727002058WL026699 SEETARAM 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325430393 SEETARAM (000000)
10 SIRONJ MP-27-002-058-001/29
(KARRAKHEDI) 		1727002058NRG24201120230316096 20/11/2023 mokam 1727002058WL026699 mokam 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325430393 mokam (000000)
11 SIRONJ MP-27-002-058-001/3
(KARRAKHEDI) 		1727002058NRG24201120230316100 20/11/2023 kamar 1727002058WL026699 kamar 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325430393 kamar (000000)
12 SIRONJ MP-27-002-058-001/3
(KARRAKHEDI) 		1727002058NRG24201120230316099 20/11/2023 MAN SINGH 1727002058WL026699 MAN SINGH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325430393 MANSINGH (000000)
13 SIRONJ MP-27-002-058-001/35-A
(KARRAKHEDI) 		1727002058NRG24201120230316114 20/11/2023 bejnath 1727002058WL026699 bejnath 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325430393 bejnath (000000)
14 SIRONJ MP-27-002-088-001/40
(DEHARI JAGIR) 		1727002088NRG24201120230316458 20/11/2023 kallu khan 1727002088WL026735 kallu khan 00415 SBIN0010823 1547 1547 Processed 01/01/2024 325430393 kallukhan (000000)
15 SIRONJ MP-27-002-088-001/44-A
(DEHARI JAGIR) 		1727002088NRG24201120230316460 20/11/2023 irfan 1727002088WL026735 irfan 00415 SBIN0010823 1547 1547 Processed 01/01/2024 325430393 irfan (000000)
SubTotal 13481 13481
16 SIRONJ MP-27-002-058-001/522
(KARRAKHEDI) 		1727002058NRG24201120230316151 20/11/2023 TULARAM AHIRWAR 1727002058WL026699 TULARAM AHIRWAR 00415 SBIN0030077 1326 1326 Processed 01/01/2024 325430393 TULARAMAHIRWAR (000000)
17 SIRONJ MP-27-002-058-002/113
(KARRAKHEDI) 		1727002058NRG24201120230316162 20/11/2023 RAMBABU KEWAT 1727002058WL026699 RAMBABU KEWAT 00415 SBIN0030077 1326 1326 Processed 01/01/2024 325430393 RAMBABUKEWAT (000000)
18 SIRONJ MP-27-002-058-002/113-B
(KARRAKHEDI) 		1727002058NRG24201120230316163 20/11/2023 Sonam Bai 1727002058WL026699 Sonam Bai 00415 SBIN0030077 1326 1326 Processed 01/01/2024 325430393 SonamBai (000000)
SubTotal 3978 3978
19 SIRONJ MP-27-002-058-002/108-D
(KARRAKHEDI) 		1727002058NRG24201120230316160 20/11/2023 ARAM BAI 1727002058WL026699 ARAM BAI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325430393 ARAMBAI (000000)
SubTotal 1326 1326
20 SIRONJ MP-27-002-058-002/108-B
(KARRAKHEDI) 		1727002058NRG24201120230316158 20/11/2023 Rani bai 1727002058WL026699 Rani bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325430393 Ranibai (000000)
21 SIRONJ MP-27-002-058-002/108-C
(KARRAKHEDI) 		1727002058NRG24201120230316159 20/11/2023 MOHAR SINGH 1727002058WL026699 MOHAR SINGH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325430393 MOHARSINGH (000000)
22 SIRONJ MP-27-002-058-002/111
(KARRAKHEDI) 		1727002058NRG24201120230316161 20/11/2023 RAM SINGH 1727002058WL026699 RAM SINGH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325430393 RAMSINGH (000000)
23 SIRONJ MP-27-002-058-002/114
(KARRAKHEDI) 		1727002058NRG24201120230316164 20/11/2023 RAMSAKHI BAI 1727002058WL026699 RAMSAKHI BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325430393 RAMSAKHIBAI (000000)
24 SIRONJ MP-27-002-076-003/72-A
(KOOJA) 		1727002076NRG24201120230316652 20/11/2023 shital bai 1727002076WL026757 shital bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325430393 shitalbai (000000)
SubTotal 6630 6630
25 SIRONJ MP-27-002-058-001/600
(KARRAKHEDI) 		1727002058NRG24201120230316152 20/11/2023 SANGITA KURMI 1727002058WL026699 SANGITA KURMI 00688 FINO0001001 1326 1326 Processed 01/01/2024 325430393 SANGITAKURMI (000000)
SubTotal 1326 1326
26 SIRONJ MP-27-002-020-001/223-B
(SEMALKHEDI) 		1727002020NRG24201120230316349 20/11/2023 Krishna mohan 1727002020WL026724 Krishna mohan 00688 FINO0001446 884 884 Processed 01/01/2024 325430393 Krishnamohan (000000)
27 SIRONJ MP-27-002-020-001/305
(SEMALKHEDI) 		1727002020NRG24201120230316364 20/11/2023 ramesh 1727002020WL026727 ramesh 00688 FINO0001446 884 884 Processed 01/01/2024 325430393 ramesh (000000)
28 SIRONJ MP-27-002-020-001/387-D
(SEMALKHEDI) 		1727002020NRG24201120230316368 20/11/2023 Shekhar Kurmi 1727002020WL026727 Shekhar Kurmi 00688 FINO0001446 884 884 Processed 01/01/2024 325430393 ShekharKurmi (000000)
SubTotal 2652 2652
29 SIRONJ MP-27-002-088-001/238-B
(DEHARI JAGIR) 		1727002088NRG24201120230316436 20/11/2023 harish khan 1727002088WL026735 harish khan 00703 AIRP0000001 1547 1547 Processed 01/01/2024 325430393 harishkhan (000000)
30 SIRONJ MP-27-002-088-001/239-A
(DEHARI JAGIR) 		1727002088NRG24201120230316437 20/11/2023 inamul hasan 1727002088WL026735 inamul hasan 00703 AIRP0000001 1547 1547 Processed 01/01/2024 325430393 inamulhasan (000000)
SubTotal 3094 3094
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_201123FTO_359851 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2210
2 SIRONJ MP1727002_201123FTO_359851 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3757
3 SIRONJ MP1727002_201123FTO_359851 State Bank of India SBIN0010823 SIRONJ 13481
4 SIRONJ MP1727002_201123FTO_359851 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
5 SIRONJ MP1727002_201123FTO_359851 State Bank of India SBIN0030227 SIYALPUR 1326
6 SIRONJ MP1727002_201123FTO_359851 Union Bank of India UBIN0537349 SIRONJ 6630
7 SIRONJ MP1727002_201123FTO_359851 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 SIRONJ MP1727002_201123FTO_359851 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 SIRONJ MP1727002_201123FTO_359851 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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