Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:45:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_220623FTO_118958
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-27-002-004-002/97
(LIDHODA) 		1727002004NRG24220620230111303 22/06/2023 GAJRAJ SINGH 1727002004WL005899 GAJRAJ SINGH 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574466891 GAJRAJSINGH (000000)
2 SIRONJ MP-27-002-011-005/177-A
(TARVARIYA) 		1727002011NRG24220620230112152 22/06/2023 SUNEEL 1727002011WL006002 SUNEEL 00045 BARB0SIRONJ 442 442 Processed 27/06/2023 574466891 SUNEEL (000000)
3 SIRONJ MP-27-002-021-001/158-A
(DHANODA) 		1727002021NRG24220620230112267 22/06/2023 RAMSWARUP 1727002021WL006016 RAMSWARUP 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574466891 RAMSWARUP (000000)
4 SIRONJ MP-27-002-086-003/404
(UNARSITAL) 		1727002086NRG24210620230111040 22/06/2023 Ramvati Bai 1727002086WL005879 Ramvati Bai 00045 BARB0SIRONJ 1326 1326 Rejected 27/06/2023 574466891 A/c Blocked or Frozen
SubTotal 4420 4420
5 SIRONJ MP-27-002-070-003/157
(SALPURKALA) 		1727002070NRG24210620230110581 22/06/2023 abhishek 1727002070WL005865 abhishek 00089 CBIN0281013 1547 1547 Processed 27/06/2023 574466891 abhishek (000000)
SubTotal 1547 1547
6 SIRONJ MP-27-002-086-003/404
(UNARSITAL) 		1727002086NRG24210620230111041 22/06/2023 Jitendra 1727002086WL005879 Jitendra 00354 PUNB0267100 1326 1326 Processed 28/06/2023 574466891 Jitendra (000000)
7 SIRONJ MP-27-002-086-003/69-A
(UNARSITAL) 		1727002086NRG24210620230111048 22/06/2023 VRANDAVAN 1727002086WL005879 VRANDAVAN 00354 PUNB0267100 1326 1326 Processed 28/06/2023 574466891 VRANDAVAN (000000)
SubTotal 2652 2652
8 SIRONJ MP-27-002-021-001/473-D
(DHANODA) 		1727002021NRG24220620230112320 22/06/2023 Rajmohan 1727002021WL006016 Rajmohan 00354 PUNB0311700 1326 1326 Processed 28/06/2023 574466891 Rajmohan (000000)
9 SIRONJ MP-27-002-061-002/299
(BAREJ) 		1727002061NRG24220620230112624 22/06/2023 Brijendra Singh 1727002061WL006041 Brijendra Singh 00354 PUNB0311700 1326 1326 Processed 28/06/2023 574466891 BrijendraSingh (000000)
10 SIRONJ MP-27-002-061-002/640
(BAREJ) 		1727002061NRG24220620230112701 22/06/2023 RAMRAJ PAL 1727002061WL006041 RAMRAJ PAL 00354 PUNB0311700 1547 1547 Processed 28/06/2023 574466891 RAMRAJPAL (000000)
SubTotal 4199 4199
11 SIRONJ MP-27-002-019-003/130-B
(KANJIKHEDI) 		1727002019NRG24210620230110649 22/06/2023 ANSHUL JATAV 1727002019WL005868 ANSHUL JATAV 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574466891 ANSHULJATAV (000000)
12 SIRONJ MP-27-002-021-001/168-A
(DHANODA) 		1727002021NRG24220620230112269 22/06/2023 Savitri Bai 1727002021WL006016 Savitri Bai 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574466891 SavitriBai (000000)
13 SIRONJ MP-27-002-021-001/180-B
(DHANODA) 		1727002021NRG24220620230112270 22/06/2023 Ram Bai 1727002021WL006016 Ram Bai 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574466891 RamBai (000000)
14 SIRONJ MP-27-002-021-001/200-B
(DHANODA) 		1727002021NRG24220620230112274 22/06/2023 Pratap 1727002021WL006016 Pratap 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574466891 Pratap (000000)
15 SIRONJ MP-27-002-021-001/271-A
(DHANODA) 		1727002021NRG24220620230112288 22/06/2023 Prem Bai 1727002021WL006016 Prem Bai 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574466891 PremBai (000000)
16 SIRONJ MP-27-002-021-001/326-B
(DHANODA) 		1727002021NRG24220620230112299 22/06/2023 Amar Bai 1727002021WL006016 Amar Bai 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574466891 AmarBai (000000)
17 SIRONJ MP-27-002-021-001/416-B
(DHANODA) 		1727002021NRG24220620230112310 22/06/2023 Rachna Bai 1727002021WL006016 Rachna Bai 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574466891 RachnaBai (000000)
18 SIRONJ MP-27-002-028-001/410
(RATANBARRI) 		1727002028NRG24220620230111768 22/06/2023 SENANTIBAI KEVAT 1727002028WL005960 SENANTIBAI KEVAT 00415 SBIN0010823 1105 1105 Processed 27/06/2023 574466891 SENANTIBAIKEVAT (000000)
19 SIRONJ MP-27-002-028-001/417
(RATANBARRI) 		1727002028NRG24220620230111816 22/06/2023 Veer Singh 1727002028WL005961 Veer Singh 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574466891 VeerSingh (000000)
20 SIRONJ MP-27-002-028-002/371
(RATANBARRI) 		1727002028NRG24220620230111789 22/06/2023 Svati dangi 1727002028WL005960 Svati dangi 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574466891 Svatidangi (000000)
21 SIRONJ MP-27-002-061-002/478
(BAREJ) 		1727002061NRG24220620230112668 22/06/2023 SURESH SEN 1727002061WL006041 SURESH SEN 00415 SBIN0010823 1547 1547 Processed 27/06/2023 574466891 SURESHSEN (000000)
SubTotal 14586 14586
22 SIRONJ MP-27-002-011-005/50-A
(TARVARIYA) 		1727002011NRG24220620230111904 22/06/2023 Ramsakhi bai 1727002011WL005971 Ramsakhi bai 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574466891 Ramsakhibai (000000)
23 SIRONJ MP-27-002-021-001/539-A
(DHANODA) 		1727002021NRG24220620230112339 22/06/2023 Vishal Kurmi 1727002021WL006016 Vishal Kurmi 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574466891 VishalKurmi (000000)
24 SIRONJ MP-27-002-028-002/366
(RATANBARRI) 		1727002028NRG24220620230111787 22/06/2023 Jasrat Singh 1727002028WL005960 Jasrat Singh 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574466891 JasratSingh (000000)
SubTotal 3978 3978
25 SIRONJ MP-27-002-028-001/428
(RATANBARRI) 		1727002028NRG24220620230111770 22/06/2023 Ritik 1727002028WL005960 Ritik 00415 SBIN0030227 1105 1105 Processed 27/06/2023 574466891 Ritik (000000)
26 SIRONJ MP-27-002-061-002/195
(BAREJ) 		1727002061NRG24220620230112610 22/06/2023 BHAGVATI BAI 1727002061WL006041 BHAGVATI BAI 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574466891 BHAGVATIBAI (000000)
27 SIRONJ MP-27-002-061-002/195
(BAREJ) 		1727002061NRG24220620230112611 22/06/2023 SANJAY Singh RAJPOOT 1727002061WL006041 SANJAY Singh RAJPOOT 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574466891 SANJAYSinghRAJPOOT (000000)
28 SIRONJ MP-27-002-061-002/228
(BAREJ) 		1727002061NRG24220620230112618 22/06/2023 SHIVAM RAJPOOT 1727002061WL006041 SHIVAM RAJPOOT 00415 SBIN0030227 1547 1547 Processed 27/06/2023 574466891 SHIVAMRAJPOOT (000000)
29 SIRONJ MP-27-002-061-002/247
(BAREJ) 		1727002061NRG24220620230112621 22/06/2023 RAMESH KUMAR SEN 1727002061WL006041 RAMESH KUMAR SEN 00415 SBIN0030227 1547 1547 Processed 27/06/2023 574466891 RAMESHKUMARSEN (000000)
30 SIRONJ MP-27-002-061-002/381
(BAREJ) 		1727002061NRG24220620230112654 22/06/2023 VASEEM KHAN 1727002061WL006041 VASEEM KHAN 00415 SBIN0030227 1547 1547 Processed 27/06/2023 574466891 VASEEMKHAN (000000)
31 SIRONJ MP-27-002-061-002/422
(BAREJ) 		1727002061NRG24220620230112664 22/06/2023 SARDAR SINGH 1727002061WL006041 SARDAR SINGH 00415 SBIN0030227 1547 1547 Processed 27/06/2023 574466891 SARDARSINGH (000000)
32 SIRONJ MP-27-002-085-001/533-A
(IAKLOUDA) 		1727002000NRG24220620230111547 22/06/2023 HARINARAYAN KUSHAWAH 1727002WL005913 HARINARAYAN KUSHAWAH 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574466891 HARINARAYANKUSHAWAH (000000)
33 SIRONJ MP-27-002-085-001/533-B
(IAKLOUDA) 		1727002000NRG24220620230111548 22/06/2023 MOHAN SINGH 1727002WL005913 MOHAN SINGH 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574466891 MOHANSINGH (000000)
34 SIRONJ MP-27-002-085-001/533-C
(IAKLOUDA) 		1727002000NRG24220620230111550 22/06/2023 Ramshobha Kushwah 1727002WL005913 Ramshobha Kushwah 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574466891 RamshobhaKushwah (000000)
SubTotal 13923 13923
35 SIRONJ MP-27-002-009-001/302
(BISHEPUR) 		1727002000NRG24220620230111117 22/06/2023 Rajkumari 1727002WL005883 Rajkumari 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574466891 Rajkumari (000000)
36 SIRONJ MP-27-002-011-005/50-A
(TARVARIYA) 		1727002011NRG24220620230111903 22/06/2023 narayansingh 1727002011WL005971 narayansingh 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574466891 narayansingh (000000)
37 SIRONJ MP-27-002-028-001/427
(RATANBARRI) 		1727002028NRG24220620230111769 22/06/2023 Madhu 1727002028WL005960 Madhu 00468 UBIN0537349 1105 1105 Processed 27/06/2023 574466891 Madhu (000000)
38 SIRONJ MP-27-002-028-006/416
(RATANBARRI) 		1727002028NRG24220620230111800 22/06/2023 Om Bai 1727002028WL005960 Om Bai 00468 UBIN0537349 1105 1105 Processed 27/06/2023 574466891 OmBai (000000)
39 SIRONJ MP-27-002-061-002/243
(BAREJ) 		1727002061NRG24220620230112619 22/06/2023 RAHUL 1727002061WL006041 RAHUL 00468 UBIN0537349 1547 1547 Processed 27/06/2023 574466891 RAHUL (000000)
40 SIRONJ MP-27-002-061-002/507
(BAREJ) 		1727002061NRG24220620230112671 22/06/2023 Rohit 1727002061WL006041 Rohit 00468 UBIN0537349 1547 1547 Processed 27/06/2023 574466891 Rohit (000000)
SubTotal 7956 7956
41 SIRONJ MP-27-002-011-005/158-A
(TARVARIYA) 		1727002011NRG24220620230112150 22/06/2023 Deepak Kushwah 1727002011WL006002 Deepak Kushwah 00688 FINO0001446 442 442 Processed 27/06/2023 574466891 DeepakKushwah (000000)
SubTotal 442 442
42 SIRONJ MP-27-002-021-001/533
(DHANODA) 		1727002021NRG24220620230112334 22/06/2023 Chandni 1727002021WL006016 Chandni 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574466891 Chandni (000000)
43 SIRONJ MP-27-002-028-006/417
(RATANBARRI) 		1727002028NRG24220620230111801 22/06/2023 Kamra Ji 1727002028WL005960 Kamra Ji 00703 AIRP0000001 1105 1105 Processed 27/06/2023 574466891 KamraJi (000000)
44 SIRONJ MP-27-002-028-006/420
(RATANBARRI) 		1727002028NRG24220620230111803 22/06/2023 Kilash 1727002028WL005960 Kilash 00703 AIRP0000001 1105 1105 Processed 27/06/2023 574466891 Kilash (000000)
45 SIRONJ MP-27-002-028-006/421
(RATANBARRI) 		1727002028NRG24220620230111804 22/06/2023 Ramesh Kumar 1727002028WL005960 Ramesh Kumar 00703 AIRP0000001 1105 1105 Processed 27/06/2023 574466891 RameshKumar (000000)
SubTotal 4641 4641
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_220623FTO_118958 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 4420
2 SIRONJ MP1727002_220623FTO_118958 Central Bank Of India CBIN0281013 T.T.NAGAR 1547
3 SIRONJ MP1727002_220623FTO_118958 Punjab National Bank PUNB0267100 UHAR 2652
4 SIRONJ MP1727002_220623FTO_118958 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 4199
5 SIRONJ MP1727002_220623FTO_118958 State Bank of India SBIN0010823 SIRONJ 14586
6 SIRONJ MP1727002_220623FTO_118958 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
7 SIRONJ MP1727002_220623FTO_118958 State Bank of India SBIN0030227 SIYALPUR 13923
8 SIRONJ MP1727002_220623FTO_118958 Union Bank of India UBIN0537349 SIRONJ 7956
9 SIRONJ MP1727002_220623FTO_118958 Fino Payments Bank Ltd FINO0001446 MP RO 442
10 SIRONJ MP1727002_220623FTO_118958 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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