Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_040523FTO_29621
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-27-002-004-002/101
(LIDHODA) 		1727002004NRG24040520230026675 04/05/2023 BATAN SINGH 1727002004WL001119 BATAN SINGH 00045 BARB0SIRONJ 2652 2652 Processed 15/05/2023 686961177 BATANSINGH (000000)
2 SIRONJ MP-27-002-004-002/97
(LIDHODA) 		1727002004NRG24040520230026680 04/05/2023 GAJRAJ SINGH 1727002004WL001119 GAJRAJ SINGH 00045 BARB0SIRONJ 2652 2652 Processed 15/05/2023 686961177 GAJRAJSINGH (000000)
3 SIRONJ MP-27-002-042-003/174
(MOONDRADHARMU) 		1727002042NRG24040520230026526 04/05/2023 Jalam singh 1727002042WL001110 Jalam singh 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 686961177 Jalamsingh (000000)
4 SIRONJ MP-27-002-054-001/168
(KORWASA) 		1727002054NRG24020520230023358 04/05/2023 Sanjeev 1727002054WL000994 Sanjeev 00045 BARB0SIRONJ 1105 1105 Processed 15/05/2023 686961177 Sanjeev (000000)
5 SIRONJ MP-27-002-061-002/228
(BAREJ) 		1727002000NRG24040520230026199 04/05/2023 SANGEETA SILAWAT 1727002WL001095 SANGEETA SILAWAT 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 686961177 SANGEETASILAWAT (000000)
6 SIRONJ MP-27-002-089-001/191
(IKODIYA) 		1727002000NRG24040520230027659 04/05/2023 CHANDA 1727002WL001158 CHANDA 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 686961177 CHANDA (000000)
SubTotal 10387 10387
7 SIRONJ MP-27-002-042-003/167
(MOONDRADHARMU) 		1727002042NRG24040520230026524 04/05/2023 Sonu dangee 1727002042WL001110 Sonu dangee 00354 PUNB0311700 1326 1326 Processed 15/05/2023 686961177 Sonudangee (000000)
8 SIRONJ MP-27-002-061-002/477
(BAREJ) 		1727002000NRG24040520230026219 04/05/2023 NETRAM 1727002WL001095 NETRAM 00354 PUNB0311700 1326 1326 Processed 15/05/2023 686961177 NETRAM (000000)
9 SIRONJ MP-27-002-061-002/640
(BAREJ) 		1727002000NRG24040520230026237 04/05/2023 RAMRAJ PAL 1727002WL001095 RAMRAJ PAL 00354 PUNB0311700 1326 1326 Processed 15/05/2023 686961177 RAMRAJPAL (000000)
SubTotal 3978 3978
10 SIRONJ MP-27-002-039-004/167
(ABUADHANA) 		1727002042NRG24040520230026504 04/05/2023 khemchand 1727002042WL001110 khemchand 00415 SBIN0010823 1326 1326 Processed 15/05/2023 686961177 khemchand (000000)
11 SIRONJ MP-27-002-039-004/88-B
(ABUADHANA) 		1727002042NRG24040520230026490 04/05/2023 Pooja Bai 1727002042WL001109 Pooja Bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 686961177 PoojaBai (000000)
12 SIRONJ MP-27-002-061-002/525
(BAREJ) 		1727002000NRG24040520230026222 04/05/2023 ROOVINA KOSAR 1727002WL001095 ROOVINA KOSAR 00415 SBIN0010823 1326 1326 Processed 15/05/2023 686961177 ROOVINAKOSAR (000000)
13 SIRONJ MP-27-002-063-002/19
(RUSALLIGHAT) 		1727002000NRG24040520230026159 04/05/2023 UMA BAI 1727002WL001094 UMA BAI 00415 SBIN0010823 1105 1105 Processed 15/05/2023 686961177 UMABAI (000000)
SubTotal 5083 5083
14 SIRONJ MP-27-002-042-001/94-A
(MOONDRADHARMU) 		1727002042NRG24040520230026493 04/05/2023 Viran 1727002042WL001109 Viran 00415 SBIN0030077 1326 1326 Processed 15/05/2023 686961177 Viran (000000)
SubTotal 1326 1326
15 SIRONJ MP-27-002-061-002/195
(BAREJ) 		1727002000NRG24040520230026192 04/05/2023 BHAGVATI BAI 1727002WL001095 BHAGVATI BAI 00415 SBIN0030227 1326 1326 Processed 15/05/2023 686961177 BHAGVATIBAI (000000)
16 SIRONJ MP-27-002-061-002/195
(BAREJ) 		1727002000NRG24040520230026194 04/05/2023 SANJAY Singh RAJPOOT 1727002WL001095 SANJAY Singh RAJPOOT 00415 SBIN0030227 1326 1326 Processed 15/05/2023 686961177 SANJAYSinghRAJPOOT (000000)
17 SIRONJ MP-27-002-061-002/195
(BAREJ) 		1727002000NRG24040520230026193 04/05/2023 Virendra Singh 1727002WL001095 Virendra Singh 00415 SBIN0030227 1326 1326 Processed 15/05/2023 686961177 VirendraSingh (000000)
18 SIRONJ MP-27-002-061-002/228
(BAREJ) 		1727002000NRG24040520230026198 04/05/2023 SHIVAM RAJPOOT 1727002WL001095 SHIVAM RAJPOOT 00415 SBIN0030227 1326 1326 Processed 15/05/2023 686961177 SHIVAMRAJPOOT (000000)
19 SIRONJ MP-27-002-061-002/422
(BAREJ) 		1727002000NRG24040520230026217 04/05/2023 SARDAR SINGH 1727002WL001095 SARDAR SINGH 00415 SBIN0030227 1326 1326 Processed 15/05/2023 686961177 SARDARSINGH (000000)
20 SIRONJ MP-27-002-063-002/27
(RUSALLIGHAT) 		1727002000NRG24040520230026167 04/05/2023 DURGESH BABU 1727002WL001094 DURGESH BABU 00415 SBIN0030227 1105 1105 Processed 15/05/2023 686961177 DURGESHBABU (000000)
21 SIRONJ MP-27-002-078-001/107
(PATHARIYA) 		1727002078NRG24040520230026274 04/05/2023 shailendra singh raghuwanshi 1727002078WL001099 shailendra singh raghuwanshi 00415 SBIN0030227 1326 1326 Processed 15/05/2023 686961177 shailendrasinghraghuwanshi (000000)
22 SIRONJ MP-27-002-078-001/111
(PATHARIYA) 		1727002078NRG24040520230026286 04/05/2023 rajesh 1727002078WL001099 rajesh 00415 SBIN0030227 1326 1326 Processed 15/05/2023 686961177 rajesh (000000)
23 SIRONJ MP-27-002-078-001/115
(PATHARIYA) 		1727002078NRG24040520230026292 04/05/2023 Sonu Raghuwanshi 1727002078WL001099 Sonu Raghuwanshi 00415 SBIN0030227 1326 1326 Processed 15/05/2023 686961177 SonuRaghuwanshi (000000)
24 SIRONJ MP-27-002-078-001/145
(PATHARIYA) 		1727002078NRG24040520230026329 04/05/2023 bhuat singh raghuwanshi 1727002078WL001099 bhuat singh raghuwanshi 00415 SBIN0030227 1326 1326 Processed 15/05/2023 686961177 bhuatsinghraghuwanshi (000000)
SubTotal 13039 13039
25 SIRONJ MP-27-002-054-001/252
(KORWASA) 		1727002054NRG24020520230023365 04/05/2023 SUNIL 1727002054WL000994 SUNIL 00468 UBIN0537349 1105 1105 Processed 15/05/2023 686961177 SUNIL (000000)
26 SIRONJ MP-27-002-054-001/269
(KORWASA) 		1727002054NRG24020520230023367 04/05/2023 ramesh 1727002054WL000994 ramesh 00468 UBIN0537349 1105 1105 Processed 15/05/2023 686961177 ramesh (000000)
27 SIRONJ MP-27-002-061-002/507
(BAREJ) 		1727002000NRG24040520230026220 04/05/2023 Rohit 1727002WL001095 Rohit 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686961177 Rohit (000000)
28 SIRONJ MP-27-002-064-001/406
(DEEKANAKHEDA) 		1727002064NRG24030520230026112 04/05/2023 JITENDRA 1727002064WL001093 JITENDRA 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686961177 JITENDRA (000000)
SubTotal 4862 4862
29 SIRONJ MP-27-002-064-001/380
(DEEKANAKHEDA) 		1727002064NRG24030520230026108 04/05/2023 Rameshvar 1727002064WL001093 Rameshvar 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961177 Rameshvar (000000)
30 SIRONJ MP-27-002-078-001/107-B
(PATHARIYA) 		1727002078NRG24040520230026276 04/05/2023 devendra raghuwanshi 1727002078WL001099 devendra raghuwanshi 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961177 devendraraghuwanshi (000000)
31 SIRONJ MP-27-002-078-001/109-C
(PATHARIYA) 		1727002078NRG24040520230026284 04/05/2023 rekha raghuwanshi 1727002078WL001099 rekha raghuwanshi 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961177 rekharaghuwanshi (000000)
32 SIRONJ MP-27-002-078-001/111-A
(PATHARIYA) 		1727002078NRG24040520230026288 04/05/2023 shivam vishvakarma 1727002078WL001099 shivam vishvakarma 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961177 shivamvishvakarma (000000)
33 SIRONJ MP-27-002-078-001/117
(PATHARIYA) 		1727002078NRG24040520230026295 04/05/2023 shi singh 1727002078WL001099 shi singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961177 shisingh (000000)
34 SIRONJ MP-27-002-078-001/117-B
(PATHARIYA) 		1727002078NRG24040520230026298 04/05/2023 kiran jatav 1727002078WL001099 kiran jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961177 kiranjatav (000000)
35 SIRONJ MP-27-002-078-001/122
(PATHARIYA) 		1727002078NRG24040520230026303 04/05/2023 Shadab khan 1727002078WL001099 Shadab khan 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961177 Shadabkhan (000000)
36 SIRONJ MP-27-002-078-001/125-B
(PATHARIYA) 		1727002078NRG24040520230026305 04/05/2023 jitendra singh jatav 1727002078WL001099 jitendra singh jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961177 jitendrasinghjatav (000000)
37 SIRONJ MP-27-002-078-001/131-A
(PATHARIYA) 		1727002078NRG24040520230026312 04/05/2023 ram singh 1727002078WL001099 ram singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961177 ramsingh (000000)
38 SIRONJ MP-27-002-078-001/144
(PATHARIYA) 		1727002078NRG24040520230026327 04/05/2023 madhu bai 1727002078WL001099 madhu bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961177 madhubai (000000)
39 SIRONJ MP-27-002-078-001/33-B
(PATHARIYA) 		1727002078NRG24040520230026334 04/05/2023 munashib khan 1727002078WL001099 munashib khan 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961177 munashibkhan (000000)
40 SIRONJ MP-27-002-078-001/368-C
(PATHARIYA) 		1727002078NRG24040520230026336 04/05/2023 pista bai 1727002078WL001099 pista bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961177 pistabai (000000)
SubTotal 15912 15912
Total 54587 54587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_040523FTO_29621 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 10387
2 SIRONJ MP1727002_040523FTO_29621 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
3 SIRONJ MP1727002_040523FTO_29621 State Bank of India SBIN0010823 SIRONJ 5083
4 SIRONJ MP1727002_040523FTO_29621 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
5 SIRONJ MP1727002_040523FTO_29621 State Bank of India SBIN0030227 SIYALPUR 13039
6 SIRONJ MP1727002_040523FTO_29621 Union Bank of India UBIN0537349 SIRONJ 4862
7 SIRONJ MP1727002_040523FTO_29621 Fino Payments Bank Ltd FINO0001446 MP RO 15912

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