Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_090423APB_FTO_5201
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-27-002-059-001/801
(CHATHOLI) 		1727002059NRG24090420230000447 09/04/2023 shahid shah 1727002059WL000021 shahid shah 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 640232496 shahidshah BANK OF BARODA(606985)
2 SIRONJ MP-27-002-059-001/875-D
(CHATHOLI) 		1727002059NRG24090420230000456 09/04/2023 sarita bai 1727002059WL000021 sarita bai 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 640232496 saritabai BANK OF BARODA(606985)
SubTotal 2652 2652
3 SIRONJ MP-27-002-059-001/628-B
(CHATHOLI) 		1727002059NRG24090420230000446 09/04/2023 Nisha Prajapati 1727002059WL000021 Nisha Prajapati 00078 CNRB0005676 1326 1326 Processed 16/05/2023 640232496 NishaPrajapati CANARA BANK(508532)
SubTotal 1326 1326
4 SIRONJ MP-27-002-059-001/177-B
(CHATHOLI) 		1727002059NRG24090420230000429 09/04/2023 SALMAN SHAH 1727002059WL000021 SALMAN SHAH 00415 SBIN0010823 1326 1326 Processed 16/05/2023 640232496 SALMANSHAH STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-059-001/300-A
(CHATHOLI) 		1727002059NRG24090420230000434 09/04/2023 tajim khan 1727002059WL000021 tajim khan 00415 SBIN0010823 1326 1326 Processed 16/05/2023 640232496 tajimkhan STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-059-001/31-B
(CHATHOLI) 		1727002059NRG24090420230000436 09/04/2023 ARMAN SHAH 1727002059WL000021 ARMAN SHAH 00415 SBIN0010823 1326 1326 Processed 16/05/2023 640232496 ARMANSHAH STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-059-001/461-C
(CHATHOLI) 		1727002059NRG24090420230000440 09/04/2023 aniket dangi 1727002059WL000021 aniket dangi 00415 SBIN0010823 1326 1326 Processed 16/05/2023 640232496 aniketdangi STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-059-001/801-B
(CHATHOLI) 		1727002059NRG24090420230000448 09/04/2023 Farhan Shaha 1727002059WL000021 Farhan Shaha 00415 SBIN0010823 1326 1326 Processed 16/05/2023 640232496 FarhanShaha STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-059-001/806-C
(CHATHOLI) 		1727002059NRG24090420230000451 09/04/2023 RAHUL KEVAT 1727002059WL000021 RAHUL KEVAT 00415 SBIN0010823 1326 1326 Processed 16/05/2023 640232496 RAHULKEVAT STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-059-001/875-B
(CHATHOLI) 		1727002059NRG24090420230000455 09/04/2023 Makhan singh kewat 1727002059WL000021 Makhan singh kewat 00415 SBIN0010823 1326 1326 Processed 16/05/2023 640232496 Makhansinghkewat STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-059-001/906
(CHATHOLI) 		1727002059NRG24090420230000459 09/04/2023 VISHAL 1727002059WL000021 VISHAL 00415 SBIN0010823 1326 1326 Processed 16/05/2023 640232496 VISHAL STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-059-001/907
(CHATHOLI) 		1727002059NRG24090420230000460 09/04/2023 RAVI DANGI 1727002059WL000021 RAVI DANGI 00415 SBIN0010823 1326 1326 Processed 16/05/2023 640232496 RAVIDANGI STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-059-001/954-A
(CHATHOLI) 		1727002059NRG24090420230000463 09/04/2023 sumayya umer 1727002059WL000021 sumayya umer 00415 SBIN0010823 1326 1326 Processed 16/05/2023 640232496 sumayyaumer STATE BANK OF INDIA(508548)
SubTotal 13260 13260
14 SIRONJ MP-27-002-059-001/184-A
(CHATHOLI) 		1727002059NRG24090420230000430 09/04/2023 SAMEER SAHAH 1727002059WL000021 SAMEER SAHAH 00415 SBIN0030077 1326 1326 Processed 16/05/2023 640232496 SAMEERSAHAH STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-059-001/904
(CHATHOLI) 		1727002059NRG24090420230000457 09/04/2023 ROHIT DANGI 1727002059WL000021 ROHIT DANGI 00415 SBIN0030077 1326 1326 Processed 16/05/2023 640232496 ROHITDANGI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 SIRONJ MP-27-002-059-001/954
(CHATHOLI) 		1727002059NRG24090420230000462 09/04/2023 alina khan 1727002059WL000021 alina khan 00468 UBIN0537349 1326 1326 Processed 17/05/2023 640232496 alinakhan UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-059-001/954
(CHATHOLI) 		1727002059NRG24090420230000461 09/04/2023 maroof khan 1727002059WL000021 maroof khan 00468 UBIN0537349 1326 1326 Processed 17/05/2023 640232496 maroofkhan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
18 SIRONJ MP-27-002-059-001/905
(CHATHOLI) 		1727002059NRG24090420230000458 09/04/2023 MEHFOOZ KHAN 1727002059WL000021 MEHFOOZ KHAN 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640232496 MEHFOOZKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_090423APB_FTO_5201 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_090423APB_FTO_5201 Canara Bank CNRB0005676 GANJ BASODA 1326
3 SIRONJ MP1727002_090423APB_FTO_5201 State Bank of India SBIN0010823 SIRONJ 13260
4 SIRONJ MP1727002_090423APB_FTO_5201 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
5 SIRONJ MP1727002_090423APB_FTO_5201 Union Bank of India UBIN0537349 SIRONJ 2652
6 SIRONJ MP1727002_090423APB_FTO_5201 India Post Payments Bank IPOS0000001 Vidisha 1326

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