Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:21:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_020623FTO_70136
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-27-002-039-003/95
(ABUADHANA) 		1727002039NRG24020620230067817 02/06/2023 Govind 1727002039WL003121 Govind 00045 BARB0SIRONJ 884 884 Processed 07/06/2023 216397370 Govind (000000)
2 SIRONJ MP-27-002-072-003/102-A
(RINIYAN) 		1727002072NRG24020620230067919 02/06/2023 sundar singh 1727002072WL003126 sundar singh 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 216397370 sundarsingh (000000)
3 SIRONJ MP-27-002-072-003/24-A
(RINIYAN) 		1727002072NRG24020620230067923 02/06/2023 bhola 1727002072WL003126 bhola 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 216397370 bhola (000000)
4 SIRONJ MP-27-002-072-003/43
(RINIYAN) 		1727002072NRG24020620230067925 02/06/2023 jitendra 1727002072WL003126 jitendra 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 216397370 jitendra (000000)
5 SIRONJ MP-27-002-072-003/60
(RINIYAN) 		1727002072NRG24020620230067928 02/06/2023 himphool bai 1727002072WL003126 himphool bai 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 216397370 himphoolbai (000000)
6 SIRONJ MP-27-002-072-003/60
(RINIYAN) 		1727002072NRG24020620230067927 02/06/2023 jhalkan 1727002072WL003126 jhalkan 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 216397370 jhalkan (000000)
SubTotal 7514 7514
7 SIRONJ MP-27-002-056-005/191-A
(KACHANARIYA) 		1727002056NRG24020620230067754 02/06/2023 DHARU 1727002056WL003115 DHARU 00354 PUNB0311700 1326 1326 Processed 07/06/2023 216397370 DHARU (000000)
SubTotal 1326 1326
8 SIRONJ MP-27-002-039-002/173
(ABUADHANA) 		1727002039NRG24260520230057001 02/06/2023 Bhanoo Rajpoot 1727002039WL002598 Bhanoo Rajpoot 00415 SBIN0010823 1326 1326 Processed 07/06/2023 216397370 BhanooRajpoot (000000)
9 SIRONJ MP-27-002-039-002/173
(ABUADHANA) 		1727002039NRG24020620230067807 02/06/2023 Bhanoo Rajpoot 1727002039WL003121 Bhanoo Rajpoot 00415 SBIN0010823 1326 1326 Processed 07/06/2023 216397370 BhanooRajpoot (000000)
10 SIRONJ MP-27-002-054-001/259
(KORWASA) 		1727002054NRG24020620230067093 02/06/2023 GANESHRAM 1727002054WL003085 GANESHRAM 00415 SBIN0010823 1326 1326 Processed 07/06/2023 216397370 GANESHRAM (000000)
11 SIRONJ MP-27-002-054-001/380
(KORWASA) 		1727002054NRG24020620230067106 02/06/2023 RANU PATEL 1727002054WL003085 RANU PATEL 00415 SBIN0010823 1326 1326 Processed 07/06/2023 216397370 RANUPATEL (000000)
12 SIRONJ MP-27-002-056-002/62-A
(KACHANARIYA) 		1727002092NRG24020620230066951 02/06/2023 sanjeev 1727002092WL003069 sanjeev 00415 SBIN0010823 1326 1326 Processed 07/06/2023 216397370 sanjeev (000000)
13 SIRONJ MP-27-002-056-003/288
(KACHANARIYA) 		1727002056NRG24020620230067727 02/06/2023 Bhuri bai 1727002056WL003114 Bhuri bai 00415 SBIN0010823 1326 1326 Processed 07/06/2023 216397370 Bhuribai (000000)
14 SIRONJ MP-27-002-056-003/70
(KACHANARIYA) 		1727002056NRG24020620230067707 02/06/2023 shiva ram 1727002056WL003113 shiva ram 00415 SBIN0010823 1326 1326 Processed 07/06/2023 216397370 shivaram (000000)
15 SIRONJ MP-27-002-056-003/86-A
(KACHANARIYA) 		1727002056NRG24020620230067732 02/06/2023 brij pal 1727002056WL003114 brij pal 00415 SBIN0010823 1326 1326 Processed 07/06/2023 216397370 brijpal (000000)
16 SIRONJ MP-27-002-056-005/34
(KACHANARIYA) 		1727002056NRG24020620230067759 02/06/2023 mer singh 1727002056WL003115 mer singh 00415 SBIN0010823 1326 1326 Processed 07/06/2023 216397370 mersingh (000000)
17 SIRONJ MP-27-002-056-005/48
(KACHANARIYA) 		1727002056NRG24020620230067761 02/06/2023 laxmi bai 1727002056WL003115 laxmi bai 00415 SBIN0010823 1326 1326 Processed 07/06/2023 216397370 laxmibai (000000)
18 SIRONJ MP-27-002-056-005/98
(KACHANARIYA) 		1727002056NRG24020620230067766 02/06/2023 phulsingh 1727002056WL003115 phulsingh 00415 SBIN0010823 1326 1326 Processed 07/06/2023 216397370 phulsingh (000000)
SubTotal 14586 14586
19 SIRONJ MP-27-002-001-002/375-A
(GHUTUA) 		1727002000NRG24020620230067400 02/06/2023 Vishram Singh 1727002WL003100 Vishram Singh 00415 SBIN0030077 1326 1326 Processed 07/06/2023 216397370 VishramSingh (000000)
20 SIRONJ MP-27-002-001-003/270
(GHUTUA) 		1727002000NRG24020620230067401 02/06/2023 SUNIL BABU 1727002WL003100 SUNIL BABU 00415 SBIN0030077 1326 1326 Processed 07/06/2023 216397370 SUNILBABU (000000)
21 SIRONJ MP-27-002-056-003/141-A
(KACHANARIYA) 		1727002056NRG24020620230067719 02/06/2023 chandrabhan 1727002056WL003114 chandrabhan 00415 SBIN0030077 1326 1326 Processed 07/06/2023 216397370 chandrabhan (000000)
SubTotal 3978 3978
22 SIRONJ MP-27-002-069-001/304-D
(BAMORISHALA) 		1727002069NRG24020620230066986 02/06/2023 MEERA 1727002069WL003072 MEERA 00415 SBIN0030227 1326 1326 Processed 07/06/2023 216397370 MEERA (000000)
23 SIRONJ MP-27-002-072-002/75
(RINIYAN) 		1727002072NRG24020620230067911 02/06/2023 salakram 1727002072WL003126 salakram 00415 SBIN0030227 1326 1326 Processed 07/06/2023 216397370 salakram (000000)
24 SIRONJ MP-27-002-074-004/59-B
(BADODATAL) 		1727002074NRG24020620230068001 02/06/2023 Sonam Ahirwar 1727002074WL003129 Sonam Ahirwar 00415 SBIN0030227 1326 1326 Processed 07/06/2023 216397370 SonamAhirwar (000000)
25 SIRONJ MP-27-002-074-004/624
(BADODATAL) 		1727002074NRG24020620230068011 02/06/2023 jitendra 1727002074WL003129 jitendra 00415 SBIN0030227 1326 1326 Processed 07/06/2023 216397370 jitendra (000000)
26 SIRONJ MP-27-002-077-002/123
(MAHADEVKHEDI) 		1727002077NRG24020620230067119 02/06/2023 guddi baai 1727002077WL003086 guddi baai 00415 SBIN0030227 1105 1105 Processed 07/06/2023 216397370 guddibaai (000000)
SubTotal 6409 6409
27 SIRONJ MP-27-002-054-001/198-A
(KORWASA) 		1727002054NRG24020620230067084 02/06/2023 Vidha bai 1727002054WL003085 Vidha bai 00468 UBIN0537349 1326 1326 Processed 07/06/2023 216397370 Vidhabai (000000)
28 SIRONJ MP-27-002-056-003/141-A
(KACHANARIYA) 		1727002056NRG24020620230067720 02/06/2023 hari bai 1727002056WL003114 hari bai 00468 UBIN0537349 1326 1326 Processed 07/06/2023 216397370 haribai (000000)
29 SIRONJ MP-27-002-056-005/20
(KACHANARIYA) 		1727002056NRG24020620230067756 02/06/2023 pransing 1727002056WL003115 pransing 00468 UBIN0537349 1326 1326 Processed 07/06/2023 216397370 pransing (000000)
30 SIRONJ MP-27-002-056-005/48
(KACHANARIYA) 		1727002056NRG24020620230067760 02/06/2023 jaynarayan 1727002056WL003115 jaynarayan 00468 UBIN0537349 1326 1326 Processed 07/06/2023 216397370 jaynarayan (000000)
31 SIRONJ MP-27-002-056-005/78
(KACHANARIYA) 		1727002056NRG24020620230067763 02/06/2023 Naval singh 1727002056WL003115 Naval singh 00468 UBIN0537349 1326 1326 Processed 07/06/2023 216397370 Navalsingh (000000)
32 SIRONJ MP-27-002-074-002/328
(BADODATAL) 		1727002074NRG24020620230067958 02/06/2023 Shivraj 1727002074WL003129 Shivraj 00468 UBIN0537349 1326 1326 Processed 07/06/2023 216397370 Shivraj (000000)
33 SIRONJ MP-27-002-074-004/525
(BADODATAL) 		1727002074NRG24020620230067989 02/06/2023 Bablu 1727002074WL003129 Bablu 00468 UBIN0537349 1326 1326 Processed 07/06/2023 216397370 Bablu (000000)
34 SIRONJ MP-27-002-074-004/597
(BADODATAL) 		1727002074NRG24020620230068004 02/06/2023 rajni bai 1727002074WL003129 rajni bai 00468 UBIN0537349 1326 1326 Processed 07/06/2023 216397370 rajnibai (000000)
SubTotal 10608 10608
35 SIRONJ MP-27-002-072-002/103
(RINIYAN) 		1727002072NRG24020620230067895 02/06/2023 Rani bai 1727002072WL003126 Rani bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397370 Ranibai (000000)
36 SIRONJ MP-27-002-072-002/103-A
(RINIYAN) 		1727002072NRG24020620230067897 02/06/2023 Mamta bai 1727002072WL003126 Mamta bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397370 Mamtabai (000000)
SubTotal 2652 2652
37 SIRONJ MP-27-002-072-003/66
(RINIYAN) 		1727002072NRG24020620230067934 02/06/2023 Arvind 1727002072WL003126 Arvind 00688 FINO0001446 1326 1326 Processed 07/06/2023 216397370 Arvind (000000)
SubTotal 1326 1326
Total 48399 48399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_020623FTO_70136 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7514
2 SIRONJ MP1727002_020623FTO_70136 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_020623FTO_70136 State Bank of India SBIN0010823 SIRONJ 14586
4 SIRONJ MP1727002_020623FTO_70136 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
5 SIRONJ MP1727002_020623FTO_70136 State Bank of India SBIN0030227 SIYALPUR 6409
6 SIRONJ MP1727002_020623FTO_70136 Union Bank of India UBIN0537349 SIRONJ 10608
7 SIRONJ MP1727002_020623FTO_70136 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 SIRONJ MP1727002_020623FTO_70136 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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