Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:17:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_041223FTO_372710
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-27-002-059-001/52-B
(CHATHOLI) 		1727002059NRG24031220230333140 04/12/2023 imrat 1727002059WL028099 imrat 00045 BARB0MANDID 1105 1105 Processed 01/01/2024 320501252 imrat (000000)
SubTotal 1105 1105
2 SIRONJ MP-27-002-046-002/1-B
(PAIKOLI) 		1727002046NRG24041220230333423 04/12/2023 pahalvan singh 1727002046WL028135 pahalvan singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 320501252 pahalvansingh (000000)
3 SIRONJ MP-27-002-046-002/232
(PAIKOLI) 		1727002046NRG24041220230333456 04/12/2023 Rati bai 1727002046WL028135 Rati bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 320501252 Ratibai (000000)
4 SIRONJ MP-27-002-081-001/68-A
(BHATOLI) 		1727002081NRG24041220230333381 04/12/2023 Jay Singh 1727002081WL028121 Jay Singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 320501252 JaySingh (000000)
SubTotal 3978 3978
5 SIRONJ MP-27-002-013-001/67
(CHOUDAKHEDI) 		1727002013NRG24031220230332954 04/12/2023 Kamar Bee 1727002013WL028079 Kamar Bee 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320501252 KamarBee (000000)
6 SIRONJ MP-27-002-013-001/83
(CHOUDAKHEDI) 		1727002013NRG24031220230332957 04/12/2023 Mister singh 1727002013WL028079 Mister singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320501252 Mistersingh (000000)
7 SIRONJ MP-27-002-020-001/746-A
(SEMALKHEDI) 		1727002020NRG24031220230333073 04/12/2023 Vikesh Kurmi 1727002020WL028091 Vikesh Kurmi 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320501252 VikeshKurmi (000000)
8 SIRONJ MP-27-002-020-001/746-C
(SEMALKHEDI) 		1727002020NRG24031220230333075 04/12/2023 Deepak 1727002020WL028091 Deepak 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320501252 Deepak (000000)
9 SIRONJ MP-27-002-059-001/952-A
(CHATHOLI) 		1727002059NRG24031220230333189 04/12/2023 mohd. shadav khan 1727002059WL028099 mohd. shadav khan 00415 SBIN0010823 1105 1105 Processed 01/01/2024 320501252 mohd.shadavkhan (000000)
SubTotal 6409 6409
10 SIRONJ MP-27-002-013-001/232
(CHOUDAKHEDI) 		1727002013NRG24031220230332928 04/12/2023 Than Singh 1727002013WL028079 Than Singh 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320501252 ThanSingh (000000)
11 SIRONJ MP-27-002-013-001/234
(CHOUDAKHEDI) 		1727002013NRG24031220230332929 04/12/2023 Bhagwan Singh 1727002013WL028079 Bhagwan Singh 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320501252 BhagwanSingh (000000)
12 SIRONJ MP-27-002-059-001/809-A
(CHATHOLI) 		1727002059NRG24031220230333153 04/12/2023 devendra 1727002059WL028099 devendra 00415 SBIN0030077 1105 1105 Processed 01/01/2024 320501252 devendra (000000)
13 SIRONJ MP-27-002-081-001/111-B
(BHATOLI) 		1727002081NRG24041220230333376 04/12/2023 Jaswant Singh 1727002081WL028121 Jaswant Singh 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320501252 JaswantSingh (000000)
SubTotal 5083 5083
14 SIRONJ MP-27-002-013-003/32
(CHOUDAKHEDI) 		1727002013NRG24031220230332968 04/12/2023 bhagirath 1727002013WL028079 bhagirath 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320501252 bhagirath (000000)
15 SIRONJ MP-27-002-020-001/746-B
(SEMALKHEDI) 		1727002020NRG24031220230333074 04/12/2023 Muskan 1727002020WL028091 Muskan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320501252 Muskan (000000)
16 SIRONJ MP-27-002-059-001/53-B
(CHATHOLI) 		1727002059NRG24031220230333143 04/12/2023 Sadav 1727002059WL028099 Sadav 00468 UBIN0537349 1105 1105 Processed 01/01/2024 320501252 Sadav (000000)
17 SIRONJ MP-27-002-059-001/807-A
(CHATHOLI) 		1727002059NRG24031220230333151 04/12/2023 MOHAN 1727002059WL028099 MOHAN 00468 UBIN0537349 1105 1105 Processed 01/01/2024 320501252 MOHAN (000000)
18 SIRONJ MP-27-002-059-001/953-A
(CHATHOLI) 		1727002059NRG24031220230333194 04/12/2023 MOHD DANISH KHAN 1727002059WL028099 MOHD DANISH KHAN 00468 UBIN0537349 1105 1105 Processed 01/01/2024 320501252 MOHDDANISHKHAN (000000)
19 SIRONJ MP-27-002-060-002/129-B
(GOPALNAGAR) 		1727002060NRG24021220230332863 04/12/2023 Devendra 1727002060WL028077 Devendra 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320501252 Devendra (000000)
20 SIRONJ MP-27-002-081-001/202-A
(BHATOLI) 		1727002081NRG24041220230333378 04/12/2023 Akal Band Sen 1727002081WL028121 Akal Band Sen 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320501252 AkalBandSen (000000)
SubTotal 8619 8619
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_041223FTO_372710 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1105
2 SIRONJ MP1727002_041223FTO_372710 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
3 SIRONJ MP1727002_041223FTO_372710 State Bank of India SBIN0010823 SIRONJ 6409
4 SIRONJ MP1727002_041223FTO_372710 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5083
5 SIRONJ MP1727002_041223FTO_372710 Union Bank of India UBIN0537349 SIRONJ 8619

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