Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:03:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_121223FTO_386806
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-27-002-070-001/200
(SALPURKALA) 		1727002070NRG24121220230345543 12/12/2023 Sardar 1727002070WL029155 Sardar 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462309943 Sardar (000000)
2 SIRONJ MP-27-002-070-001/532
(SALPURKALA) 		1727002070NRG24121220230345565 12/12/2023 Mungalal 1727002070WL029155 Mungalal 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462309943 Mungalal (000000)
3 SIRONJ MP-27-002-070-003/536
(SALPURKALA) 		1727002070NRG24121220230345614 12/12/2023 Rahis Khan 1727002070WL029158 Rahis Khan 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462309943 RahisKhan (000000)
4 SIRONJ MP-27-002-070-003/536
(SALPURKALA) 		1727002070NRG24121220230345615 12/12/2023 Rihana bee 1727002070WL029158 Rihana bee 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462309943 Rihanabee (000000)
SubTotal 5304 5304
5 SIRONJ MP-27-002-070-001/443
(SALPURKALA) 		1727002070NRG24121220230345559 12/12/2023 Manoj Sharma 1727002070WL029155 Manoj Sharma 00152 HDFC0001767 1326 1326 Processed 29/02/2024 462309943 ManojSharma (000000)
SubTotal 1326 1326
6 SIRONJ MP-27-002-026-004/105-B
(PAGARANI) 		1727002026NRG24121220230344780 12/12/2023 Agnipal 1727002026WL029084 Agnipal 00354 PUNB0311700 1326 1326 Processed 29/02/2024 462309943 Agnipal (000000)
7 SIRONJ MP-27-002-047-001/216-A
(AMIRGARAH) 		1727002047NRG24121220230344840 12/12/2023 sona bai 1727002047WL029089 sona bai 00354 PUNB0311700 1326 1326 Processed 29/02/2024 462309943 sonabai (000000)
SubTotal 2652 2652
8 SIRONJ MP-27-002-019-003/214-B
(KANJIKHEDI) 		1727002019NRG24121220230345220 12/12/2023 SANGITA BAI JATAV 1727002019WL029139 SANGITA BAI JATAV 00415 SBIN0010823 1326 1326 Processed 29/02/2024 462309943 SANGITABAIJATAV (000000)
9 SIRONJ MP-27-002-019-003/249-C
(KANJIKHEDI) 		1727002019NRG24121220230345317 12/12/2023 AKRAM KHAN 1727002019WL029141 AKRAM KHAN 00415 SBIN0010823 1326 1326 Processed 29/02/2024 462309943 AKRAMKHAN (000000)
10 SIRONJ MP-27-002-019-003/367-A
(KANJIKHEDI) 		1727002019NRG24121220230345303 12/12/2023 SAJIYA BEE 1727002019WL029140 SAJIYA BEE 00415 SBIN0010823 1326 1326 Processed 29/02/2024 462309943 SAJIYABEE (000000)
11 SIRONJ MP-27-002-019-004/200-A
(KANJIKHEDI) 		1727002019NRG24121220230345234 12/12/2023 SHIKHA YADAV 1727002019WL029139 SHIKHA YADAV 00415 SBIN0010823 1326 1326 Rejected 12/03/2024 Account closed
12 SIRONJ MP-27-002-019-005/33-A
(KANJIKHEDI) 		1727002019NRG24121220230345343 12/12/2023 DATAR SINGH 1727002019WL029141 DATAR SINGH 00415 SBIN0010823 1326 1326 Processed 29/02/2024 462309943 DATARSINGH (000000)
13 SIRONJ MP-27-002-019-005/33-B
(KANJIKHEDI) 		1727002019NRG24121220230345344 12/12/2023 SHIVANI DHAKAD 1727002019WL029141 SHIVANI DHAKAD 00415 SBIN0010823 1326 1326 Processed 29/02/2024 462309943 SHIVANIDHAKAD (000000)
14 SIRONJ MP-27-002-019-005/33-D
(KANJIKHEDI) 		1727002019NRG24121220230345346 12/12/2023 RANI BAI 1727002019WL029141 RANI BAI 00415 SBIN0010823 1326 1326 Processed 29/02/2024 462309943 RANIBAI (000000)
15 SIRONJ MP-27-002-026-004/258
(PAGARANI) 		1727002026NRG24121220230344787 12/12/2023 Abhishek 1727002026WL029084 Abhishek 00415 SBIN0010823 1326 1326 Processed 29/02/2024 462309943 Abhishek (000000)
16 SIRONJ MP-27-002-026-004/303
(PAGARANI) 		1727002026NRG24121220230344788 12/12/2023 Praduman 1727002026WL029084 Praduman 00415 SBIN0010823 1326 1326 Processed 29/02/2024 462309943 Praduman (000000)
17 SIRONJ MP-27-002-026-004/326
(PAGARANI) 		1727002026NRG24121220230344790 12/12/2023 premlata 1727002026WL029084 premlata 00415 SBIN0010823 1326 1326 Processed 29/02/2024 462309943 premlata (000000)
18 SIRONJ MP-27-002-081-002/261
(BHATOLI) 		1727002081NRG24121220230344865 12/12/2023 RAMBABU 1727002081WL029091 RAMBABU 00415 SBIN0010823 1326 1326 Processed 29/02/2024 462309943 RAMBABU (000000)
SubTotal 14586 14586
19 SIRONJ MP-27-002-076-003/74-A
(KOOJA) 		1727002076NRG24121220230345661 12/12/2023 meena 1727002076WL029160 meena 00415 SBIN0030077 1105 1105 Processed 29/02/2024 462309943 meena (000000)
20 SIRONJ MP-27-002-081-001/111-B
(BHATOLI) 		1727002081NRG24121220230344858 12/12/2023 Jaswant Singh 1727002081WL029091 Jaswant Singh 00415 SBIN0030077 1326 1326 Processed 29/02/2024 462309943 JaswantSingh (000000)
SubTotal 2431 2431
21 SIRONJ MP-27-002-070-003/537
(SALPURKALA) 		1727002070NRG24121220230345616 12/12/2023 Naseem Khan 1727002070WL029158 Naseem Khan 00415 SBIN0030227 1326 1326 Processed 29/02/2024 462309943 NaseemKhan (000000)
22 SIRONJ MP-27-002-070-003/537
(SALPURKALA) 		1727002070NRG24121220230345617 12/12/2023 Sakeena Bee 1727002070WL029158 Sakeena Bee 00415 SBIN0030227 1326 1326 Processed 29/02/2024 462309943 SakeenaBee (000000)
23 SIRONJ MP-27-002-076-003/179
(KOOJA) 		1727002076NRG24121220230345648 12/12/2023 zareen 1727002076WL029160 zareen 00415 SBIN0030227 1326 1326 Processed 29/02/2024 462309943 zareen (000000)
24 SIRONJ MP-27-002-085-001/531
(IAKLOUDA) 		1727002085NRG24121220230344909 12/12/2023 PINKY 1727002085WL029095 PINKY 00415 SBIN0030227 1326 1326 Processed 29/02/2024 462309943 PINKY (000000)
25 SIRONJ MP-27-002-085-001/532
(IAKLOUDA) 		1727002085NRG24121220230344916 12/12/2023 Pappu Kushawah 1727002085WL029095 Pappu Kushawah 00415 SBIN0030227 1326 1326 Processed 29/02/2024 462309943 PappuKushawah (000000)
SubTotal 6630 6630
26 SIRONJ MP-27-002-019-003/365-B
(KANJIKHEDI) 		1727002019NRG24121220230345296 12/12/2023 MOHAMMAD AZAM KHAN 1727002019WL029140 MOHAMMAD AZAM KHAN 00468 UBIN0537349 1326 1326 Processed 29/02/2024 462309943 MOHAMMADAZAMKHAN (000000)
27 SIRONJ MP-27-002-019-003/366
(KANJIKHEDI) 		1727002019NRG24121220230345298 12/12/2023 Anzar Khan 1727002019WL029140 Anzar Khan 00468 UBIN0537349 1326 1326 Processed 29/02/2024 462309943 AnzarKhan (000000)
28 SIRONJ MP-27-002-019-003/366-C
(KANJIKHEDI) 		1727002019NRG24121220230345301 12/12/2023 NUJJAT BEE 1727002019WL029140 NUJJAT BEE 00468 UBIN0537349 1326 1326 Processed 29/02/2024 462309943 NUJJATBEE (000000)
29 SIRONJ MP-27-002-019-003/84-C
(KANJIKHEDI) 		1727002019NRG24121220230345337 12/12/2023 Suleman khan 1727002019WL029141 Suleman khan 00468 UBIN0537349 1326 1326 Processed 29/02/2024 462309943 Sulemankhan (000000)
30 SIRONJ MP-27-002-081-001/202-A
(BHATOLI) 		1727002081NRG24121220230344860 12/12/2023 Akal Band Sen 1727002081WL029091 Akal Band Sen 00468 UBIN0537349 1326 1326 Processed 29/02/2024 462309943 AkalBandSen (000000)
SubTotal 6630 6630
31 SIRONJ MP-27-002-025-001/225-B
(GAIHOOKHEDI) 		1727002000NRG24121220230345068 12/12/2023 devendra 1727002WL029114 devendra 00688 FINO0001001 1326 1326 Processed 29/02/2024 462309943 devendra (000000)
SubTotal 1326 1326
32 SIRONJ MP-27-002-047-001/382-B
(AMIRGARAH) 		1727002047NRG24121220230344843 12/12/2023 KALYAN SINGH 1727002047WL029089 KALYAN SINGH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462309943 KALYANSINGH (000000)
SubTotal 1326 1326
Total 42211 42211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_121223FTO_386806 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_121223FTO_386806 HDFC bank HDFC0001767 GANJ BASODA 1326
3 SIRONJ MP1727002_121223FTO_386806 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
4 SIRONJ MP1727002_121223FTO_386806 State Bank of India SBIN0010823 SIRONJ 14586
5 SIRONJ MP1727002_121223FTO_386806 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2431
6 SIRONJ MP1727002_121223FTO_386806 State Bank of India SBIN0030227 SIYALPUR 6630
7 SIRONJ MP1727002_121223FTO_386806 Union Bank of India UBIN0537349 SIRONJ 6630
8 SIRONJ MP1727002_121223FTO_386806 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 SIRONJ MP1727002_121223FTO_386806 India Post Payments Bank IPOS0000001 Vidisha 1326

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