Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:01:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_201123FTO_359299
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) 		1727002059NRG24191120230314128 20/11/2023 imrat 1727002059WL026568 imrat 00045 BARB0MANDID 1326 1326 Processed 01/01/2024 325583106 imrat (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-024-003/84
(BHOJOOKHEDI) 		1727002024NRG24201120230315499 20/11/2023 somint sharma 1727002024WL026657 somint sharma 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325583106 somintsharma (000000)
3 SIRONJ MP-27-002-054-001/174-A
(KORWASA) 		1727002054NRG24191120230314055 20/11/2023 KUDDOOS 1727002054WL026565 KUDDOOS 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325583106 KUDDOOS (000000)
SubTotal 2652 2652
4 SIRONJ MP-27-002-023-002/376
(ANOOPPUR) 		1727002023NRG24191120230314654 20/11/2023 gajendra dingh 1727002023WL026586 gajendra dingh 00078 CNRB0006088 884 884 Processed 01/01/2024 325583106 gajendradingh (000000)
SubTotal 884 884
5 SIRONJ MP-27-002-047-001/216-A
(AMIRGARAH) 		1727002047NRG24191120230315215 20/11/2023 sona bai 1727002047WL026631 sona bai 00354 PUNB0311700 1105 1105 Processed 01/01/2024 325583106 sonabai (000000)
6 SIRONJ MP-27-002-047-001/28-C
(AMIRGARAH) 		1727002047NRG24191120230315067 20/11/2023 Amar bai 1727002047WL026624 Amar bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325583106 Amarbai (000000)
7 SIRONJ MP-27-002-047-001/454-B
(AMIRGARAH) 		1727002047NRG24191120230315075 20/11/2023 machla bai 1727002047WL026624 machla bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325583106 machlabai (000000)
8 SIRONJ MP-27-002-047-001/472
(AMIRGARAH) 		1727002047NRG24191120230315190 20/11/2023 SHIVLAL 1727002047WL026629 SHIVLAL 00354 PUNB0311700 1105 1105 Processed 01/01/2024 325583106 SHIVLAL (000000)
9 SIRONJ MP-27-002-047-001/551-B
(AMIRGARAH) 		1727002047NRG24191120230315223 20/11/2023 Goma Bai NAYAK 1727002047WL026631 Goma Bai NAYAK 00354 PUNB0311700 1105 1105 Processed 01/01/2024 325583106 GomaBaiNAYAK (000000)
10 SIRONJ MP-27-002-051-002/101-C
(BANSKHEDIGUGAL) 		1727002051NRG24181120230313658 20/11/2023 ravi babu 1727002051WL026545 ravi babu 00354 PUNB0311700 1547 1547 Processed 01/01/2024 325583106 ravibabu (000000)
11 SIRONJ MP-27-002-063-002/2-A
(RUSALLIGHAT) 		1727002063NRG24201120230315764 20/11/2023 Mamata 1727002063WL026677 Mamata 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325583106 Mamata (000000)
12 SIRONJ MP-27-002-063-002/3-A
(RUSALLIGHAT) 		1727002063NRG24201120230315766 20/11/2023 Pooja 1727002063WL026677 Pooja 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325583106 Pooja (000000)
13 SIRONJ MP-27-002-063-003/114
(RUSALLIGHAT) 		1727002063NRG24201120230315813 20/11/2023 hariom sharma 1727002063WL026679 hariom sharma 00354 PUNB0311700 663 663 Processed 01/01/2024 325583106 hariomsharma (000000)
14 SIRONJ MP-27-002-081-001/68-A
(BHATOLI) 		1727002081NRG24201120230315524 20/11/2023 Jay Singh 1727002081WL026658 Jay Singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325583106 JaySingh (000000)
SubTotal 12155 12155
15 SIRONJ MP-27-002-062-003/802
(GULABGANJ) 		1727002062NRG24201120230315560 20/11/2023 KHUSHBU SERIYA 1727002062WL026659 KHUSHBU SERIYA 00415 SBIN0000462 1326 1326 Processed 01/01/2024 325583106 KHUSHBUSERIYA (000000)
SubTotal 1326 1326
16 SIRONJ MP-27-002-013-001/67
(CHOUDAKHEDI) 		1727002013NRG24191120230313782 20/11/2023 Kamar Bee 1727002013WL026550 Kamar Bee 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325583106 KamarBee (000000)
17 SIRONJ MP-27-002-013-001/83
(CHOUDAKHEDI) 		1727002013NRG24191120230313831 20/11/2023 Mister singh 1727002013WL026551 Mister singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325583106 Mistersingh (000000)
18 SIRONJ MP-27-002-021-001/277-D
(DHANODA) 		1727002021NRG24191120230314331 20/11/2023 Manoj Sen 1727002021WL026578 Manoj Sen 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325583106 ManojSen (000000)
19 SIRONJ MP-27-002-047-001/48-B
(AMIRGARAH) 		1727002047NRG24191120230315193 20/11/2023 pradeep 1727002047WL026629 pradeep 00415 SBIN0010823 1105 1105 Processed 01/01/2024 325583106 pradeep (000000)
20 SIRONJ MP-27-002-059-001/813-A
(CHATHOLI) 		1727002059NRG24191120230314151 20/11/2023 smaeem 1727002059WL026568 smaeem 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325583106 smaeem (000000)
21 SIRONJ MP-27-002-059-001/952-A
(CHATHOLI) 		1727002059NRG24191120230314188 20/11/2023 mohd. shadav khan 1727002059WL026568 mohd. shadav khan 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325583106 mohd.shadavkhan (000000)
SubTotal 7735 7735
22 SIRONJ MP-27-002-013-001/232
(CHOUDAKHEDI) 		1727002013NRG24191120230313814 20/11/2023 Than Singh 1727002013WL026551 Than Singh 00415 SBIN0030077 1326 1326 Processed 01/01/2024 325583106 ThanSingh (000000)
23 SIRONJ MP-27-002-013-001/234
(CHOUDAKHEDI) 		1727002013NRG24191120230313815 20/11/2023 Bhagwan Singh 1727002013WL026551 Bhagwan Singh 00415 SBIN0030077 1326 1326 Processed 01/01/2024 325583106 BhagwanSingh (000000)
24 SIRONJ MP-27-002-021-001/539-A
(DHANODA) 		1727002021NRG24191120230314376 20/11/2023 Vishal Kurmi 1727002021WL026578 Vishal Kurmi 00415 SBIN0030077 1326 1326 Processed 01/01/2024 325583106 VishalKurmi (000000)
25 SIRONJ MP-27-002-054-001/409-A
(KORWASA) 		1727002054NRG24191120230314040 20/11/2023 RASHMI DHAKAD 1727002054WL026561 RASHMI DHAKAD 00415 SBIN0030077 1326 1326 Processed 01/01/2024 325583106 RASHMIDHAKAD (000000)
26 SIRONJ MP-27-002-059-001/809-A
(CHATHOLI) 		1727002059NRG24191120230314144 20/11/2023 devendra 1727002059WL026568 devendra 00415 SBIN0030077 1326 1326 Processed 01/01/2024 325583106 devendra (000000)
27 SIRONJ MP-27-002-081-001/111-B
(BHATOLI) 		1727002081NRG24201120230315519 20/11/2023 Jaswant Singh 1727002081WL026658 Jaswant Singh 00415 SBIN0030077 1326 1326 Processed 01/01/2024 325583106 JaswantSingh (000000)
SubTotal 7956 7956
28 SIRONJ MP-27-002-054-001/409-A
(KORWASA) 		1727002054NRG24191120230314039 20/11/2023 NILESH DHAKAD 1727002054WL026561 NILESH DHAKAD 00415 SBIN0030105 1326 1326 Processed 01/01/2024 325583106 NILESHDHAKAD (000000)
SubTotal 1326 1326
29 SIRONJ MP-27-002-063-001/122-B
(RUSALLIGHAT) 		1727002063NRG24201120230315782 20/11/2023 MISHRI LAL 1727002063WL026678 MISHRI LAL 00415 SBIN0030227 663 663 Processed 01/01/2024 325583106 MISHRILAL (000000)
30 SIRONJ MP-27-002-063-001/5003-B
(RUSALLIGHAT) 		1727002063NRG24201120230315785 20/11/2023 SANMAN SINGH 1727002063WL026678 SANMAN SINGH 00415 SBIN0030227 663 663 Processed 01/01/2024 325583106 SANMANSINGH (000000)
31 SIRONJ MP-27-002-065-002/48-A
(BAMOORIYATAL) 		1727002063NRG24201120230315776 20/11/2023 MAHENDRA SINGH 1727002063WL026677 MAHENDRA SINGH 00415 SBIN0030227 1326 1326 Rejected 03/01/2024 No Such Account
SubTotal 2652 2652
32 SIRONJ MP-27-002-013-003/32
(CHOUDAKHEDI) 		1727002013NRG24191120230313834 20/11/2023 bhagirath 1727002013WL026551 bhagirath 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325583106 bhagirath (000000)
33 SIRONJ MP-27-002-019-003/365-B
(KANJIKHEDI) 		1727002019NRG24191120230315262 20/11/2023 MOHAMMAD AZAM KHAN 1727002019WL026637 MOHAMMAD AZAM KHAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325583106 MOHAMMADAZAMKHAN (000000)
34 SIRONJ MP-27-002-019-003/366
(KANJIKHEDI) 		1727002019NRG24191120230315264 20/11/2023 Anzar Khan 1727002019WL026637 Anzar Khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325583106 AnzarKhan (000000)
35 SIRONJ MP-27-002-047-001/21-D
(AMIRGARAH) 		1727002047NRG24191120230315062 20/11/2023 Sotar das 1727002047WL026624 Sotar das 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325583106 Sotardas (000000)
36 SIRONJ MP-27-002-051-002/117
(BANSKHEDIGUGAL) 		1727002051NRG24181120230313660 20/11/2023 kamal singh 1727002051WL026545 kamal singh 00468 UBIN0537349 1547 1547 Processed 01/01/2024 325583106 kamalsingh (000000)
37 SIRONJ MP-27-002-059-001/53-B
(CHATHOLI) 		1727002059NRG24191120230314131 20/11/2023 Sadav 1727002059WL026568 Sadav 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325583106 Sadav (000000)
38 SIRONJ MP-27-002-059-001/807-A
(CHATHOLI) 		1727002059NRG24191120230314142 20/11/2023 MOHAN 1727002059WL026568 MOHAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325583106 MOHAN (000000)
39 SIRONJ MP-27-002-059-001/888-A
(CHATHOLI) 		1727002059NRG24191120230314173 20/11/2023 MOHAR SINGH 1727002059WL026568 MOHAR SINGH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325583106 MOHARSINGH (000000)
40 SIRONJ MP-27-002-063-001/568-A
(RUSALLIGHAT) 		1727002063NRG24201120230315787 20/11/2023 rajkumari bai 1727002063WL026678 rajkumari bai 00468 UBIN0537349 663 663 Processed 01/01/2024 325583106 rajkumaribai (000000)
41 SIRONJ MP-27-002-063-002/189-A
(RUSALLIGHAT) 		1727002063NRG24201120230315762 20/11/2023 Sunil 1727002063WL026677 Sunil 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325583106 Sunil (000000)
42 SIRONJ MP-27-002-065-002/49-A
(BAMOORIYATAL) 		1727002063NRG24201120230315777 20/11/2023 Sandhay 1727002063WL026677 Sandhay 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325583106 Sandhay (000000)
43 SIRONJ MP-27-002-081-001/202-A
(BHATOLI) 		1727002081NRG24201120230315521 20/11/2023 Akal Band Sen 1727002081WL026658 Akal Band Sen 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325583106 AkalBandSen (000000)
SubTotal 15470 15470
44 SIRONJ MP-27-002-080-002/319
(RUSALLIDAMA) 		1727002080NRG24191120230314567 20/11/2023 MOHAN SHARMA 1727002080WL026585 MOHAN SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 325583106 MOHANSHARMA (000000)
45 SIRONJ MP-27-002-080-002/319
(RUSALLIDAMA) 		1727002080NRG24191120230314566 20/11/2023 MOHAN SHARMA 1727002080WL026585 MOHAN SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 325583106 MOHANSHARMA (000000)
46 SIRONJ MP-27-002-080-002/344
(RUSALLIDAMA) 		1727002080NRG24191120230314584 20/11/2023 Foola Bai 1727002080WL026585 Foola Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 325583106 FoolaBai (000000)
47 SIRONJ MP-27-002-080-002/344
(RUSALLIDAMA) 		1727002080NRG24191120230314583 20/11/2023 Foola Bai 1727002080WL026585 Foola Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 325583106 FoolaBai (000000)
48 SIRONJ MP-27-002-080-002/355
(RUSALLIDAMA) 		1727002080NRG24191120230314599 20/11/2023 Rajpal 1727002080WL026585 Rajpal 00688 FINO0001001 1326 1326 Processed 01/01/2024 325583106 Rajpal (000000)
49 SIRONJ MP-27-002-080-002/355
(RUSALLIDAMA) 		1727002080NRG24191120230314598 20/11/2023 Rajpal 1727002080WL026585 Rajpal 00688 FINO0001001 1326 1326 Processed 01/01/2024 325583106 Rajpal (000000)
SubTotal 7956 7956
50 SIRONJ MP-27-002-080-001/193
(RUSALLIDAMA) 		1727002080NRG24191120230314491 20/11/2023 Akash lodhi 1727002080WL026585 Akash lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 325583106 Akashlodhi (000000)
51 SIRONJ MP-27-002-080-001/193
(RUSALLIDAMA) 		1727002080NRG24191120230314490 20/11/2023 Akash lodhi 1727002080WL026585 Akash lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 325583106 Akashlodhi (000000)
SubTotal 2652 2652
52 SIRONJ MP-27-002-047-001/382-B
(AMIRGARAH) 		1727002047NRG24191120230315218 20/11/2023 KALYAN SINGH 1727002047WL026631 KALYAN SINGH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325583106 KALYANSINGH (000000)
SubTotal 1105 1105
53 SIRONJ MP-27-002-021-001/533
(DHANODA) 		1727002021NRG24191120230314370 20/11/2023 Chandni 1727002021WL026578 Chandni 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325583106 Chandni (000000)
SubTotal 1326 1326
Total 66521 66521

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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_359299 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
2 SIRONJ MP1727002_201123FTO_359299 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
3 SIRONJ MP1727002_201123FTO_359299 Canara Bank CNRB0006088 SIRONJ 884
4 SIRONJ MP1727002_201123FTO_359299 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 12155
5 SIRONJ MP1727002_201123FTO_359299 State Bank of India SBIN0000462 RAISEN 1326
6 SIRONJ MP1727002_201123FTO_359299 State Bank of India SBIN0010823 SIRONJ 7735
7 SIRONJ MP1727002_201123FTO_359299 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7956
8 SIRONJ MP1727002_201123FTO_359299 State Bank of India SBIN0030105 SHAMSHABAD 1326
9 SIRONJ MP1727002_201123FTO_359299 State Bank of India SBIN0030227 SIYALPUR 2652
10 SIRONJ MP1727002_201123FTO_359299 Union Bank of India UBIN0537349 SIRONJ 15470
11 SIRONJ MP1727002_201123FTO_359299 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
12 SIRONJ MP1727002_201123FTO_359299 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 SIRONJ MP1727002_201123FTO_359299 India Post Payments Bank IPOS0000001 Vidisha 1105
14 SIRONJ MP1727002_201123FTO_359299 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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