Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:02:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_210623FTO_116125
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-27-002-007-001/221-B
(SAKALON) 		1727002007NRG24210620230110219 21/06/2023 Mangi lal 1727002007WL005847 Mangi lal 00354 PUNB0311700 1326 1326 Processed 28/06/2023 574873313 Mangilal (000000)
2 SIRONJ MP-27-002-007-001/279
(SAKALON) 		1727002007NRG24210620230110228 21/06/2023 Jagdesh 1727002007WL005847 Jagdesh 00354 PUNB0311700 1326 1326 Processed 28/06/2023 574873313 Jagdesh (000000)
3 SIRONJ MP-27-002-007-001/312
(SAKALON) 		1727002007NRG24210620230110249 21/06/2023 Kamal 1727002007WL005847 Kamal 00354 PUNB0311700 1326 1326 Processed 28/06/2023 574873313 Kamal (000000)
4 SIRONJ MP-27-002-052-001/70
(BHORIYA) 		1727002000NRG24210620230109433 21/06/2023 deepak 1727002WL005810 deepak 00354 PUNB0311700 1326 1326 Processed 28/06/2023 574873313 deepak (000000)
SubTotal 5304 5304
5 SIRONJ MP-27-002-007-001/287
(SAKALON) 		1727002007NRG24210620230110230 21/06/2023 Mohar singh 1727002007WL005847 Mohar singh 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574873313 Moharsingh (000000)
6 SIRONJ MP-27-002-007-001/289-C
(SAKALON) 		1727002007NRG24210620230110233 21/06/2023 DURGA BAI 1727002007WL005847 DURGA BAI 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574873313 DURGABAI (000000)
SubTotal 2652 2652
7 SIRONJ MP-27-002-052-003/229
(BHORIYA) 		1727002000NRG24210620230109496 21/06/2023 Gopal Singh 1727002WL005811 Gopal Singh 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574873313 GopalSingh (000000)
SubTotal 1326 1326
8 SIRONJ MP-27-002-074-002/566
(BADODATAL) 		1727002074NRG24210620230109832 21/06/2023 Rambabu 1727002074WL005823 Rambabu 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574873313 Rambabu (000000)
9 SIRONJ MP-27-002-074-004/230-C
(BADODATAL) 		1727002074NRG24210620230109847 21/06/2023 Sonu 1727002074WL005823 Sonu 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574873313 Sonu (000000)
10 SIRONJ MP-27-002-074-004/624
(BADODATAL) 		1727002074NRG24210620230109892 21/06/2023 jitendra 1727002074WL005823 jitendra 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574873313 jitendra (000000)
SubTotal 3978 3978
11 SIRONJ MP-27-002-007-001/236
(SAKALON) 		1727002007NRG24210620230110220 21/06/2023 Kamal lal 1727002007WL005847 Kamal lal 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574873313 Kamallal (000000)
12 SIRONJ MP-27-002-007-001/237
(SAKALON) 		1727002007NRG24210620230110221 21/06/2023 Ramesh 1727002007WL005847 Ramesh 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574873313 Ramesh (000000)
13 SIRONJ MP-27-002-007-001/238
(SAKALON) 		1727002007NRG24210620230110223 21/06/2023 Gopi 1727002007WL005847 Gopi 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574873313 Gopi (000000)
14 SIRONJ MP-27-002-074-002/328
(BADODATAL) 		1727002074NRG24210620230109819 21/06/2023 Shivraj 1727002074WL005823 Shivraj 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574873313 Shivraj (000000)
15 SIRONJ MP-27-002-074-004/525
(BADODATAL) 		1727002074NRG24210620230109869 21/06/2023 Bablu 1727002074WL005823 Bablu 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574873313 Bablu (000000)
SubTotal 6630 6630
16 SIRONJ MP-27-002-074-002/318
(BADODATAL) 		1727002074NRG24210620230109817 21/06/2023 kuldeep 1727002074WL005823 kuldeep 00688 FINO0001001 1326 1326 Processed 27/06/2023 574873313 kuldeep (000000)
SubTotal 1326 1326
17 SIRONJ MP-27-002-052-002/190
(BHORIYA) 		1727002000NRG24210620230109446 21/06/2023 abadhnarayan 1727002WL005810 abadhnarayan 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873313 abadhnarayan (000000)
18 SIRONJ MP-27-002-052-002/39-C
(BHORIYA) 		1727002000NRG24210620230109457 21/06/2023 ramashankar sharma 1727002WL005810 ramashankar sharma 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873313 ramashankarsharma (000000)
19 SIRONJ MP-27-002-066-001/203-A
(DEEPNAKHEDA) 		1727002066NRG24210620230109612 21/06/2023 laxman 1727002066WL005821 laxman 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873313 laxman (000000)
20 SIRONJ MP-27-002-066-001/600
(DEEPNAKHEDA) 		1727002066NRG24210620230109619 21/06/2023 madhu rahuwanshi 1727002066WL005821 madhu rahuwanshi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873313 madhurahuwanshi (000000)
21 SIRONJ MP-27-002-066-001/643-C
(DEEPNAKHEDA) 		1727002066NRG24210620230109630 21/06/2023 bharat 1727002066WL005821 bharat 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873313 bharat (000000)
SubTotal 6630 6630
22 SIRONJ MP-27-002-007-001/134-C
(SAKALON) 		1727002007NRG24210620230110204 21/06/2023 Radhye Shyam 1727002007WL005847 Radhye Shyam 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574873313 RadhyeShyam (000000)
23 SIRONJ MP-27-002-007-001/135-D
(SAKALON) 		1727002007NRG24210620230110205 21/06/2023 Prabhu Lal 1727002007WL005847 Prabhu Lal 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574873313 PrabhuLal (000000)
24 SIRONJ MP-27-002-007-001/139-D
(SAKALON) 		1727002007NRG24210620230110207 21/06/2023 Naran Singh 1727002007WL005847 Naran Singh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574873313 NaranSingh (000000)
25 SIRONJ MP-27-002-007-001/212-A
(SAKALON) 		1727002007NRG24210620230110211 21/06/2023 Golu 1727002007WL005847 Golu 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574873313 Golu (000000)
26 SIRONJ MP-27-002-007-001/212-B
(SAKALON) 		1727002007NRG24210620230110212 21/06/2023 Ashok 1727002007WL005847 Ashok 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574873313 Ashok (000000)
27 SIRONJ MP-27-002-007-001/212-C
(SAKALON) 		1727002007NRG24210620230110213 21/06/2023 Sanju 1727002007WL005847 Sanju 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574873313 Sanju (000000)
28 SIRONJ MP-27-002-007-001/212-D
(SAKALON) 		1727002007NRG24210620230110214 21/06/2023 Jitendra 1727002007WL005847 Jitendra 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574873313 Jitendra (000000)
29 SIRONJ MP-27-002-007-001/213-A
(SAKALON) 		1727002007NRG24210620230110215 21/06/2023 Raju 1727002007WL005847 Raju 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574873313 Raju (000000)
30 SIRONJ MP-27-002-007-001/213-B
(SAKALON) 		1727002007NRG24210620230110216 21/06/2023 Bharat Singh 1727002007WL005847 Bharat Singh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574873313 BharatSingh (000000)
31 SIRONJ MP-27-002-007-001/213-C
(SAKALON) 		1727002007NRG24210620230110217 21/06/2023 Golu 1727002007WL005847 Golu 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574873313 Golu (000000)
32 SIRONJ MP-27-002-007-001/44-A
(SAKALON) 		1727002007NRG24210620230110263 21/06/2023 Roop Singh 1727002007WL005847 Roop Singh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574873313 RoopSingh (000000)
SubTotal 14586 14586
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_210623FTO_116125 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5304
2 SIRONJ MP1727002_210623FTO_116125 State Bank of India SBIN0010823 SIRONJ 2652
3 SIRONJ MP1727002_210623FTO_116125 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
4 SIRONJ MP1727002_210623FTO_116125 State Bank of India SBIN0030227 SIYALPUR 3978
5 SIRONJ MP1727002_210623FTO_116125 Union Bank of India UBIN0537349 SIRONJ 6630
6 SIRONJ MP1727002_210623FTO_116125 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 SIRONJ MP1727002_210623FTO_116125 Fino Payments Bank Ltd FINO0001446 MP RO 6630
8 SIRONJ MP1727002_210623FTO_116125 India Post Payments Bank IPOS0000001 Vidisha 14586

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