Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:26:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_100723FTO_159265
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-27-002-035-004/239
(BHORA) 		1727002000NRG24100720230154534 10/07/2023 ANNU 1727002WL0009003 ANNU 00045 BARB0MANDID 1326 1326 Processed 14/07/2023 857973394 ANNU (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-020-001/303-A
(SEMALKHEDI) 		1727002000NRG24010720230136179 10/07/2023 PRAKASH BABU 1727002WL0007603 PRAKASH BABU 00045 BARB0SIRONJ 1326 1326 Processed 14/07/2023 857973394 PRAKASHBABU (000000)
3 SIRONJ MP-27-002-020-001/303-A
(SEMALKHEDI) 		1727002020NRG24010720230136882 10/07/2023 PRAKASH BABU 1727002WL0007643 PRAKASH BABU 00045 BARB0SIRONJ 1326 1326 Processed 14/07/2023 857973394 PRAKASHBABU (000000)
4 SIRONJ MP-27-002-020-001/303-A
(SEMALKHEDI) 		1727002020NRG24010720230136881 10/07/2023 PRAKASH BABU 1727002WL0007643 PRAKASH BABU 00045 BARB0SIRONJ 1105 1105 Processed 14/07/2023 857973394 PRAKASHBABU (000000)
5 SIRONJ MP-27-002-020-001/303-A
(SEMALKHEDI) 		1727002020NRG24010720230136878 10/07/2023 PRAKASH BABU 1727002WL0007643 PRAKASH BABU 00045 BARB0SIRONJ 1105 1105 Processed 14/07/2023 857973394 PRAKASHBABU (000000)
SubTotal 4862 4862
6 SIRONJ MP-27-002-074-004/225
(BADODATAL) 		1727002074NRG24290620230128887 10/07/2023 gulab bai 1727002WL0007050 gulab bai 00354 PUNB0267100 1326 1326 Processed 14/07/2023 857973394 gulabbai (000000)
SubTotal 1326 1326
7 SIRONJ MP-27-002-001-003/540
(GHUTUA) 		1727002001NRG24250620230119122 10/07/2023 KHUB SINGH 1727002WL0006472 KHUB SINGH 00354 PUNB0311700 1326 1326 Processed 14/07/2023 857973394 KHUBSINGH (000000)
8 SIRONJ MP-27-002-001-003/540
(GHUTUA) 		1727002001NRG24250620230119121 10/07/2023 KHUB SINGH 1727002WL0006472 KHUB SINGH 00354 PUNB0311700 442 442 Processed 14/07/2023 857973394 KHUBSINGH (000000)
9 SIRONJ MP-27-002-035-004/247
(BHORA) 		1727002000NRG24020720230137863 10/07/2023 KAMLA BAI 1727002WL0007713 KAMLA BAI 00354 PUNB0311700 1105 1105 Processed 14/07/2023 857973394 KAMLABAI (000000)
10 SIRONJ MP-27-002-035-004/247
(BHORA) 		1727002000NRG24020720230137862 10/07/2023 KAMLA BAI 1727002WL0007713 KAMLA BAI 00354 PUNB0311700 1326 1326 Processed 14/07/2023 857973394 KAMLABAI (000000)
11 SIRONJ MP-27-002-035-004/247
(BHORA) 		1727002000NRG24020720230137861 10/07/2023 KAMLA BAI 1727002WL0007713 KAMLA BAI 00354 PUNB0311700 1326 1326 Processed 14/07/2023 857973394 KAMLABAI (000000)
12 SIRONJ MP-27-002-035-004/247
(BHORA) 		1727002000NRG24020720230137860 10/07/2023 KAMLA BAI 1727002WL0007713 KAMLA BAI 00354 PUNB0311700 1326 1326 Processed 14/07/2023 857973394 KAMLABAI (000000)
13 SIRONJ MP-27-002-035-004/247
(BHORA) 		1727002000NRG24020720230137859 10/07/2023 KAMLA BAI 1727002WL0007713 KAMLA BAI 00354 PUNB0311700 884 884 Processed 14/07/2023 857973394 KAMLABAI (000000)
SubTotal 7735 7735
14 SIRONJ MP-27-002-001-001/382
(GHUTUA) 		1727002001NRG24020720230137986 10/07/2023 KALA BAI 1727002WL0007722 KALA BAI 00415 SBIN0010823 1326 1326 Processed 14/07/2023 857973394 KALABAI (000000)
15 SIRONJ MP-27-002-001-003/324-A
(GHUTUA) 		1727002001NRG24020720230137989 10/07/2023 RAMDAYAL DHAKAD 1727002WL0007722 RAMDAYAL DHAKAD 00415 SBIN0010823 1326 1326 Processed 14/07/2023 857973394 RAMDAYALDHAKAD (000000)
16 SIRONJ MP-27-002-001-003/324-A
(GHUTUA) 		1727002001NRG24020720230137988 10/07/2023 RAMDAYAL DHAKAD 1727002WL0007722 RAMDAYAL DHAKAD 00415 SBIN0010823 1326 1326 Processed 14/07/2023 857973394 RAMDAYALDHAKAD (000000)
17 SIRONJ MP-27-002-001-003/324-A
(GHUTUA) 		1727002001NRG24020720230137987 10/07/2023 RAMDAYAL DHAKAD 1727002WL0007722 RAMDAYAL DHAKAD 00415 SBIN0010823 1326 1326 Processed 14/07/2023 857973394 RAMDAYALDHAKAD (000000)
18 SIRONJ MP-27-002-014-002/233
(KHEJADA GOPAL) 		1727002014NRG24010720230136186 10/07/2023 Soram Bai 1727002WL0007604 Soram Bai 00415 SBIN0010823 1326 1326 Processed 14/07/2023 857973394 SoramBai (000000)
19 SIRONJ MP-27-002-014-002/233
(KHEJADA GOPAL) 		1727002014NRG24010720230136185 10/07/2023 Soram Bai 1727002WL0007604 Soram Bai 00415 SBIN0010823 1326 1326 Processed 14/07/2023 857973394 SoramBai (000000)
20 SIRONJ MP-27-002-014-002/233
(KHEJADA GOPAL) 		1727002014NRG24010720230136184 10/07/2023 Soram Bai 1727002WL0007604 Soram Bai 00415 SBIN0010823 1326 1326 Processed 14/07/2023 857973394 SoramBai (000000)
21 SIRONJ MP-27-002-014-002/233
(KHEJADA GOPAL) 		1727002014NRG24010720230136183 10/07/2023 Soram Bai 1727002WL0007604 Soram Bai 00415 SBIN0010823 1105 1105 Processed 14/07/2023 857973394 SoramBai (000000)
22 SIRONJ MP-27-002-014-002/233
(KHEJADA GOPAL) 		1727002014NRG24010720230136182 10/07/2023 Soram Bai 1727002WL0007604 Soram Bai 00415 SBIN0010823 884 884 Processed 14/07/2023 857973394 SoramBai (000000)
23 SIRONJ MP-27-002-014-002/233
(KHEJADA GOPAL) 		1727002014NRG24010720230136181 10/07/2023 Soram Bai 1727002WL0007604 Soram Bai 00415 SBIN0010823 1326 1326 Processed 14/07/2023 857973394 SoramBai (000000)
24 SIRONJ MP-27-002-043-001/255
(BHIYAKHEDI) 		1727002043NRG24300620230133741 10/07/2023 ARMAN 1727002WL0007421 ARMAN 00415 SBIN0010823 1105 1105 Processed 14/07/2023 857973394 ARMAN (000000)
25 SIRONJ MP-27-002-057-002/695
(BAGRODA) 		1727002057NRG24030720230138909 10/07/2023 VISHAL 1727002WL0007823 VISHAL 00415 SBIN0010823 1326 1326 Rejected 14/07/2023 857973394 No Such Account
SubTotal 15028 15028
26 SIRONJ MP-27-002-065-002/2-A
(BAMOORIYATAL) 		1727002063NRG24290620230129350 10/07/2023 SONU KUMAR 1727002WL0007096 SONU KUMAR 00415 SBIN0030227 1326 1326 Processed 14/07/2023 857973394 SONUKUMAR (000000)
27 SIRONJ MP-27-002-065-002/2-A
(BAMOORIYATAL) 		1727002063NRG24290620230129349 10/07/2023 SONU KUMAR 1727002WL0007096 SONU KUMAR 00415 SBIN0030227 1326 1326 Processed 14/07/2023 857973394 SONUKUMAR (000000)
28 SIRONJ MP-27-002-074-002/239-A
(BADODATAL) 		1727002074NRG24290620230128886 10/07/2023 Dharmendra Singh 1727002WL0007050 Dharmendra Singh 00415 SBIN0030227 1326 1326 Processed 14/07/2023 857973394 DharmendraSingh (000000)
29 SIRONJ MP-27-002-080-001/63-A
(RUSALLIDAMA) 		1727002080NRG24070720230148970 10/07/2023 MOKAMSINGH LODHI 1727002WL0008538 MOKAMSINGH LODHI 00415 SBIN0030227 1326 1326 Processed 14/07/2023 857973394 MOKAMSINGHLODHI (000000)
30 SIRONJ MP-27-002-083-002/164
(SULTAANPUR) 		1727002000NRG24010720230136167 10/07/2023 JAMEEL KHAN 1727002WL0007601 JAMEEL KHAN 00415 SBIN0030227 1105 1105 Processed 14/07/2023 857973394 JAMEELKHAN (000000)
31 SIRONJ MP-27-002-083-002/164
(SULTAANPUR) 		1727002000NRG24010720230136166 10/07/2023 JAMEEL KHAN 1727002WL0007601 JAMEEL KHAN 00415 SBIN0030227 1326 1326 Processed 14/07/2023 857973394 JAMEELKHAN (000000)
SubTotal 7735 7735
32 SIRONJ MP-27-002-020-001/723
(SEMALKHEDI) 		1727002000NRG24010720230136180 10/07/2023 Naval Singh 1727002WL0007603 Naval Singh 00468 UBIN0537349 1326 1326 Processed 14/07/2023 857973394 NavalSingh (000000)
33 SIRONJ MP-27-002-020-001/723
(SEMALKHEDI) 		1727002020NRG24010720230136880 10/07/2023 Naval Singh 1727002WL0007643 Naval Singh 00468 UBIN0537349 1105 1105 Processed 14/07/2023 857973394 NavalSingh (000000)
34 SIRONJ MP-27-002-020-001/723
(SEMALKHEDI) 		1727002020NRG24010720230136879 10/07/2023 Naval Singh 1727002WL0007643 Naval Singh 00468 UBIN0537349 1326 1326 Processed 14/07/2023 857973394 NavalSingh (000000)
35 SIRONJ MP-27-002-035-004/183
(BHORA) 		1727002000NRG24020720230137858 10/07/2023 KAMAR BAI 1727002WL0007712 KAMAR BAI 00468 UBIN0537349 1326 1326 Processed 14/07/2023 857973394 KAMARBAI (000000)
36 SIRONJ MP-27-002-044-002/247
(SANTOSPUR) 		1727002000NRG24260620230121210 10/07/2023 pramod 1727002WL0006614 pramod 00468 UBIN0537349 1326 1326 Processed 14/07/2023 857973394 pramod (000000)
SubTotal 6409 6409
37 SIRONJ MP-27-002-025-001/266-D
(GAIHOOKHEDI) 		1727002025NRG24280620230127155 10/07/2023 Niraj singh 1727002WL0006961 Niraj singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 857973394 Nirajsingh (000000)
38 SIRONJ MP-27-002-025-001/266-D
(GAIHOOKHEDI) 		1727002000NRG24010720230136103 10/07/2023 Niraj singh 1727002WL0007597 Niraj singh 00688 FINO0001001 1547 1547 Processed 14/07/2023 857973394 Nirajsingh (000000)
39 SIRONJ MP-27-002-025-001/326
(GAIHOOKHEDI) 		1727002025NRG24300620230135106 10/07/2023 Amar singh 1727002WL0007511 Amar singh 00688 FINO0001001 442 442 Rejected 14/07/2023 857973394 No Such Account
40 SIRONJ MP-27-002-025-001/347
(GAIHOOKHEDI) 		1727002000NRG24010720230136104 10/07/2023 Shisupal 1727002WL0007597 Shisupal 00688 FINO0001001 1547 1547 Processed 14/07/2023 857973394 Shisupal (000000)
41 SIRONJ MP-27-002-025-001/347
(GAIHOOKHEDI) 		1727002025NRG24280620230127156 10/07/2023 Shisupal 1727002WL0006961 Shisupal 00688 FINO0001001 1326 1326 Processed 14/07/2023 857973394 Shisupal (000000)
42 SIRONJ MP-27-002-025-001/51
(GAIHOOKHEDI) 		1727002025NRG24300620230135105 10/07/2023 arvind kumar 1727002WL0007511 arvind kumar 00688 FINO0001001 1326 1326 Processed 14/07/2023 857973394 arvindkumar (000000)
SubTotal 7514 7514
43 SIRONJ MP-27-002-040-002/681
(PIPALIYA HAT) 		1727002000NRG24300620230133701 10/07/2023 Sukesh bai 1727002WL0007413 Sukesh bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 857973394 Sukeshbai (000000)
44 SIRONJ MP-27-002-040-002/681
(PIPALIYA HAT) 		1727002000NRG24300620230133700 10/07/2023 Sukesh bai 1727002WL0007413 Sukesh bai 00688 FINO0001446 884 884 Processed 14/07/2023 857973394 Sukeshbai (000000)
45 SIRONJ MP-27-002-040-002/709
(PIPALIYA HAT) 		1727002000NRG24300620230133703 10/07/2023 pooja bai 1727002WL0007413 pooja bai 00688 FINO0001446 884 884 Processed 14/07/2023 857973394 poojabai (000000)
46 SIRONJ MP-27-002-040-002/709
(PIPALIYA HAT) 		1727002000NRG24300620230133702 10/07/2023 pooja bai 1727002WL0007413 pooja bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 857973394 poojabai (000000)
47 SIRONJ MP-27-002-040-002/771
(PIPALIYA HAT) 		1727002000NRG24300620230133705 10/07/2023 ful bai 1727002WL0007413 ful bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 857973394 fulbai (000000)
48 SIRONJ MP-27-002-040-002/771
(PIPALIYA HAT) 		1727002000NRG24300620230133704 10/07/2023 ful bai 1727002WL0007413 ful bai 00688 FINO0001446 884 884 Processed 14/07/2023 857973394 fulbai (000000)
SubTotal 6630 6630
49 SIRONJ MP-27-002-042-002/60-B
(MOONDRADHARMU) 		1727002040NRG24040720230141619 10/07/2023 KANHAIYA LAL 1727002WL0008021 KANHAIYA LAL 00691 IPOS0000001 1326 1326 Processed 14/07/2023 857973394 KANHAIYALAL (000000)
SubTotal 1326 1326
50 SIRONJ MP-27-002-025-001/407
(GAIHOOKHEDI) 		1727002025NRG24300620230135104 10/07/2023 mohar singh 1727002WL0007511 mohar singh 00703 AIRP0000001 1326 1326 Processed 14/07/2023 857973394 moharsingh (000000)
SubTotal 1326 1326
Total 61217 61217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_100723FTO_159265 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
2 SIRONJ MP1727002_100723FTO_159265 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 4862
3 SIRONJ MP1727002_100723FTO_159265 Punjab National Bank PUNB0267100 UHAR 1326
4 SIRONJ MP1727002_100723FTO_159265 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 7735
5 SIRONJ MP1727002_100723FTO_159265 State Bank of India SBIN0010823 SIRONJ 15028
6 SIRONJ MP1727002_100723FTO_159265 State Bank of India SBIN0030227 SIYALPUR 7735
7 SIRONJ MP1727002_100723FTO_159265 Union Bank of India UBIN0537349 SIRONJ 6409
8 SIRONJ MP1727002_100723FTO_159265 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7514
9 SIRONJ MP1727002_100723FTO_159265 Fino Payments Bank Ltd FINO0001446 MP RO 6630
10 SIRONJ MP1727002_100723FTO_159265 India Post Payments Bank IPOS0000001 Vidisha 1326
11 SIRONJ MP1727002_100723FTO_159265 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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