Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_011223FTO_371248
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-27-002-063-002/187-B
(RUSALLIGHAT) 		1727002063NRG24011220230331818 01/12/2023 Bhupendra 1727002063WL027985 Bhupendra 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 319221950 Bhupendra (000000)
2 SIRONJ MP-27-002-063-003/19-A
(RUSALLIGHAT) 		1727002063NRG24011220230331872 01/12/2023 SAHID KHAN 1727002063WL027986 SAHID KHAN 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 319221950 SAHIDKHAN (000000)
SubTotal 2210 2210
3 SIRONJ MP-27-002-055-004/114
(KADARPUR) 		1727002055NRG24011220230331630 01/12/2023 SHAHRUKH KHAN 1727002055WL027975 SHAHRUKH KHAN 00354 PUNB0311700 1105 1105 Processed 01/01/2024 319221950 SHAHRUKHKHAN (000000)
4 SIRONJ MP-27-002-063-003/114
(RUSALLIGHAT) 		1727002063NRG24011220230330645 01/12/2023 hariom sharma 1727002063WL027902 hariom sharma 00354 PUNB0311700 1105 1105 Processed 01/01/2024 319221950 hariomsharma (000000)
SubTotal 2210 2210
5 SIRONJ MP-27-002-068-002/28
(JAGTHAR) 		1727002068NRG24011220230331123 01/12/2023 Shivani 1727002068WL027943 Shivani 00415 SBIN0030120 884 884 Processed 01/01/2024 319221950 Shivani (000000)
SubTotal 884 884
6 SIRONJ MP-27-002-037-002/326
(SONA) 		1727002037NRG24301120230330506 01/12/2023 HARINARAYAN SEN 1727002037WL027887 HARINARAYAN SEN 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319221950 HARINARAYANSEN (000000)
7 SIRONJ MP-27-002-037-003/331
(SONA) 		1727002037NRG24301120230330519 01/12/2023 BHAV SINGH 1727002037WL027887 BHAV SINGH 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319221950 BHAVSINGH (000000)
8 SIRONJ MP-27-002-037-005/207
(SONA) 		1727002037NRG24301120230330534 01/12/2023 Mahendra 1727002037WL027887 Mahendra 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319221950 Mahendra (000000)
9 SIRONJ MP-27-002-055-004/131
(KADARPUR) 		1727002055NRG24011220230331633 01/12/2023 Bharat Singh 1727002055WL027975 Bharat Singh 00415 SBIN0030227 1105 1105 Processed 01/01/2024 319221950 BharatSingh (000000)
10 SIRONJ MP-27-002-063-002/11
(RUSALLIGHAT) 		1727002063NRG24011220230331806 01/12/2023 KAUSA BAI 1727002063WL027985 KAUSA BAI 00415 SBIN0030227 1105 1105 Processed 01/01/2024 319221950 KAUSABAI (000000)
11 SIRONJ MP-27-002-063-002/196
(RUSALLIGHAT) 		1727002063NRG24011220230331827 01/12/2023 Sundar Bai 1727002063WL027985 Sundar Bai 00415 SBIN0030227 1105 1105 Processed 01/01/2024 319221950 SundarBai (000000)
12 SIRONJ MP-27-002-063-002/59
(RUSALLIGHAT) 		1727002063NRG24011220230331845 01/12/2023 Sonu Ahirwar 1727002063WL027985 Sonu Ahirwar 00415 SBIN0030227 1105 1105 Processed 01/01/2024 319221950 SonuAhirwar (000000)
13 SIRONJ MP-27-002-063-003/69-A
(RUSALLIGHAT) 		1727002063NRG24011220230331875 01/12/2023 AKHTAR KHAN 1727002063WL027986 AKHTAR KHAN 00415 SBIN0030227 1105 1105 Processed 01/01/2024 319221950 AKHTARKHAN (000000)
14 SIRONJ MP-27-002-065-002/11-A
(BAMOORIYATAL) 		1727002063NRG24011220230331796 01/12/2023 RADHESHYAM LODHI 1727002063WL027984 RADHESHYAM LODHI 00415 SBIN0030227 1105 1105 Processed 01/01/2024 319221950 RADHESHYAMLODHI (000000)
15 SIRONJ MP-27-002-068-002/1-A
(JAGTHAR) 		1727002068NRG24011220230331118 01/12/2023 Nathan singh 1727002068WL027943 Nathan singh 00415 SBIN0030227 884 884 Processed 01/01/2024 319221950 Nathansingh (000000)
16 SIRONJ MP-27-002-085-001/531
(IAKLOUDA) 		1727002085NRG24011220230330709 01/12/2023 PINKY 1727002085WL027905 PINKY 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319221950 PINKY (000000)
17 SIRONJ MP-27-002-085-001/532
(IAKLOUDA) 		1727002085NRG24011220230330715 01/12/2023 Pappu Kushawah 1727002085WL027905 Pappu Kushawah 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319221950 PappuKushawah (000000)
SubTotal 14144 14144
18 SIRONJ MP-27-002-051-002/117
(BANSKHEDIGUGAL) 		1727002051NRG24011220230331579 01/12/2023 kamal singh 1727002051WL027974 kamal singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319221950 kamalsingh (000000)
SubTotal 1326 1326
19 SIRONJ MP-27-002-004-003/203-D
(LIDHODA) 		1727002004NRG24011220230331148 01/12/2023 Suvendra 1727002004WL027947 Suvendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319221950 Suvendra (000000)
SubTotal 1326 1326
20 SIRONJ MP-27-002-004-004/295
(LIDHODA) 		1727002004NRG24011220230331186 01/12/2023 sattu 1727002004WL027947 sattu 00688 FINO0001446 1326 1326 Processed 01/01/2024 319221950 sattu (000000)
21 SIRONJ MP-27-002-004-004/305-C
(LIDHODA) 		1727002004NRG24011220230331217 01/12/2023 vijay 1727002004WL027948 vijay 00688 FINO0001446 1326 1326 Processed 01/01/2024 319221950 vijay (000000)
22 SIRONJ MP-27-002-055-004/129
(KADARPUR) 		1727002055NRG24011220230331631 01/12/2023 GAYTRI BAI 1727002055WL027975 GAYTRI BAI 00688 FINO0001446 1105 1105 Processed 01/01/2024 319221950 GAYTRIBAI (000000)
23 SIRONJ MP-27-002-055-004/130
(KADARPUR) 		1727002055NRG24011220230331632 01/12/2023 Laxman 1727002055WL027975 Laxman 00688 FINO0001446 1105 1105 Processed 01/01/2024 319221950 Laxman (000000)
24 SIRONJ MP-27-002-055-004/132
(KADARPUR) 		1727002055NRG24011220230331634 01/12/2023 ASHOK 1727002055WL027975 ASHOK 00688 FINO0001446 1105 1105 Processed 01/01/2024 319221950 ASHOK (000000)
25 SIRONJ MP-27-002-055-004/132
(KADARPUR) 		1727002055NRG24011220230331635 01/12/2023 NEHA 1727002055WL027975 NEHA 00688 FINO0001446 1105 1105 Processed 01/01/2024 319221950 NEHA (000000)
26 SIRONJ MP-27-002-055-004/133
(KADARPUR) 		1727002055NRG24011220230331636 01/12/2023 Mahesh 1727002055WL027975 Mahesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 319221950 Mahesh (000000)
27 SIRONJ MP-27-002-055-004/134
(KADARPUR) 		1727002055NRG24011220230331637 01/12/2023 Neelesh Ahirwar 1727002055WL027975 Neelesh Ahirwar 00688 FINO0001446 1105 1105 Processed 01/01/2024 319221950 NeeleshAhirwar (000000)
28 SIRONJ MP-27-002-055-004/135
(KADARPUR) 		1727002055NRG24011220230331638 01/12/2023 TASLEEM BEE 1727002055WL027975 TASLEEM BEE 00688 FINO0001446 1105 1105 Processed 01/01/2024 319221950 TASLEEMBEE (000000)
29 SIRONJ MP-27-002-055-004/136
(KADARPUR) 		1727002055NRG24011220230331639 01/12/2023 NAIMA BEE 1727002055WL027975 NAIMA BEE 00688 FINO0001446 1105 1105 Processed 01/01/2024 319221950 NAIMABEE (000000)
30 SIRONJ MP-27-002-063-001/186
(RUSALLIGHAT) 		1727002063NRG24011220230331855 01/12/2023 RAMKUMARI 1727002063WL027986 RAMKUMARI 00688 FINO0001446 1105 1105 Processed 01/01/2024 319221950 RAMKUMARI (000000)
31 SIRONJ MP-27-002-066-001/643-C
(DEEPNAKHEDA) 		1727002066NRG24301120230330434 01/12/2023 bharat 1727002066WL027882 bharat 00688 FINO0001446 884 884 Processed 01/01/2024 319221950 bharat (000000)
SubTotal 13481 13481
32 SIRONJ MP-27-002-004-004/313-C
(LIDHODA) 		1727002004NRG24011220230331225 01/12/2023 bharti bai 1727002004WL027948 bharti bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319221950 bhartibai (000000)
SubTotal 1326 1326
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_011223FTO_371248 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2210
2 SIRONJ MP1727002_011223FTO_371248 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2210
3 SIRONJ MP1727002_011223FTO_371248 State Bank of India SBIN0030120 BADARWAS 884
4 SIRONJ MP1727002_011223FTO_371248 State Bank of India SBIN0030227 SIYALPUR 14144
5 SIRONJ MP1727002_011223FTO_371248 Union Bank of India UBIN0537349 SIRONJ 1326
6 SIRONJ MP1727002_011223FTO_371248 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
7 SIRONJ MP1727002_011223FTO_371248 Fino Payments Bank Ltd FINO0001446 MP RO 13481
8 SIRONJ MP1727002_011223FTO_371248 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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