Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:08:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_160823FTO_221773
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-27-002-004-003/11-A
(LIDHODA) 		1727002004NRG24160820230196887 16/08/2023 Shyam Bai 1727002004WL014307 Shyam Bai 00045 BARB0SIRONJ 2652 2652 Processed 23/08/2023 683874340 ShyamBai (000000)
2 SIRONJ MP-27-002-029-002/142
(NARKHEDAJAGIR) 		1727002029NRG24150820230196496 16/08/2023 Asha Bai 1727002029WL014243 Asha Bai 00045 BARB0SIRONJ 1326 1326 Processed 23/08/2023 683874340 AshaBai (000000)
3 SIRONJ MP-27-002-073-002/51
(PYARAKHEDI) 		1727002000NRG24160820230197262 16/08/2023 Sorabh lodhi 1727002WL014376 Sorabh lodhi 00045 BARB0SIRONJ 1326 1326 Processed 23/08/2023 683874340 Sorabhlodhi (000000)
SubTotal 5304 5304
4 SIRONJ MP-27-002-086-003/404
(UNARSITAL) 		1727002086NRG24160820230196934 16/08/2023 Jitendra 1727002086WL014312 Jitendra 00354 PUNB0267100 884 884 Processed 23/08/2023 683874340 Jitendra (000000)
5 SIRONJ MP-27-002-086-003/406
(UNARSITAL) 		1727002086NRG24160820230196938 16/08/2023 ajim kha 1727002086WL014312 ajim kha 00354 PUNB0267100 884 884 Processed 23/08/2023 683874340 ajimkha (000000)
6 SIRONJ MP-27-002-086-003/406
(UNARSITAL) 		1727002086NRG24160820230196939 16/08/2023 hashina bee 1727002086WL014312 hashina bee 00354 PUNB0267100 884 884 Processed 23/08/2023 683874340 hashinabee (000000)
7 SIRONJ MP-27-002-086-003/407
(UNARSITAL) 		1727002086NRG24160820230196941 16/08/2023 baby ahirwar 1727002086WL014312 baby ahirwar 00354 PUNB0267100 884 884 Processed 23/08/2023 683874340 babyahirwar (000000)
8 SIRONJ MP-27-002-086-003/407
(UNARSITAL) 		1727002086NRG24160820230196940 16/08/2023 vishal ahirwar 1727002086WL014312 vishal ahirwar 00354 PUNB0267100 884 884 Processed 23/08/2023 683874340 vishalahirwar (000000)
9 SIRONJ MP-27-002-086-003/5
(UNARSITAL) 		1727002086NRG24160820230196942 16/08/2023 AYAJ MOHAMMAD 1727002086WL014312 AYAJ MOHAMMAD 00354 PUNB0267100 884 884 Processed 23/08/2023 683874340 AYAJMOHAMMAD (000000)
10 SIRONJ MP-27-002-086-003/69-A
(UNARSITAL) 		1727002086NRG24160820230196944 16/08/2023 VRANDAVAN 1727002086WL014312 VRANDAVAN 00354 PUNB0267100 884 884 Processed 23/08/2023 683874340 VRANDAVAN (000000)
SubTotal 6188 6188
11 SIRONJ MP-27-002-048-001/1200
(GARETHA) 		1727002048NRG24160820230197444 16/08/2023 BHAGWAN SINGH 1727002048WL014402 BHAGWAN SINGH 00354 PUNB0311700 2652 2652 Processed 23/08/2023 683874340 BHAGWANSINGH (000000)
12 SIRONJ MP-27-002-081-002/124-A
(BHATOLI) 		1727002081NRG24150820230196194 16/08/2023 Krishna Bai 1727002081WL014198 Krishna Bai 00354 PUNB0311700 2652 2652 Processed 23/08/2023 683874340 KrishnaBai (000000)
13 SIRONJ MP-27-002-083-003/175
(SULTAANPUR) 		1727002083NRG24150820230196716 16/08/2023 VIJAY SINGH 1727002083WL014274 VIJAY SINGH 00354 PUNB0311700 2652 2652 Processed 23/08/2023 683874340 VIJAYSINGH (000000)
SubTotal 7956 7956
14 SIRONJ MP-27-002-004-002/127-A
(LIDHODA) 		1727002000NRG24160820230197256 16/08/2023 Lalram 1727002WL014375 Lalram 00415 SBIN0010823 1326 1326 Processed 23/08/2023 683874340 Lalram (000000)
15 SIRONJ MP-27-002-016-002/602
(MAHOO) 		1727002016NRG24150820230196346 16/08/2023 SADDAM 1727002016WL014222 SADDAM 00415 SBIN0010823 1326 1326 Processed 23/08/2023 683874340 SADDAM (000000)
16 SIRONJ MP-27-002-016-002/79-A
(MAHOO) 		1727002016NRG24150820230196315 16/08/2023 akeela 1727002016WL014216 akeela 00415 SBIN0010823 1326 1326 Processed 23/08/2023 683874340 akeela (000000)
17 SIRONJ MP-27-002-029-001/260
(NARKHEDAJAGIR) 		1727002029NRG24150820230196488 16/08/2023 Badam Bai 1727002029WL014243 Badam Bai 00415 SBIN0010823 1326 1326 Processed 23/08/2023 683874340 BadamBai (000000)
18 SIRONJ MP-27-002-036-001/101-B
(GHOSUATALA) 		1727002036NRG24160820230197437 16/08/2023 MONU SHARMA 1727002036WL014401 MONU SHARMA 00415 SBIN0010823 2652 2652 Processed 23/08/2023 683874340 MONUSHARMA (000000)
19 SIRONJ MP-27-002-039-004/129
(ABUADHANA) 		1727002042NRG24160820230196952 16/08/2023 Sheela bai 1727002042WL014316 Sheela bai 00415 SBIN0010823 1326 1326 Processed 23/08/2023 683874340 Sheelabai (000000)
20 SIRONJ MP-27-002-056-001/70-A
(KACHANARIYA) 		1727002092NRG24150820230196242 16/08/2023 Ombati bai 1727002092WL014208 Ombati bai 00415 SBIN0010823 1105 1105 Processed 23/08/2023 683874340 Ombatibai (000000)
21 SIRONJ MP-27-002-056-002/79
(KACHANARIYA) 		1727002092NRG24150820230196250 16/08/2023 Abhishek 1727002092WL014208 Abhishek 00415 SBIN0010823 1105 1105 Processed 23/08/2023 683874340 Abhishek (000000)
22 SIRONJ MP-27-002-083-003/53-A
(SULTAANPUR) 		1727002083NRG24150820230196724 16/08/2023 SATYENDRA JATAV 1727002083WL014276 SATYENDRA JATAV 00415 SBIN0010823 2652 2652 Processed 23/08/2023 683874340 SATYENDRAJATAV (000000)
SubTotal 14144 14144
23 SIRONJ MP-27-002-029-002/131
(NARKHEDAJAGIR) 		1727002029NRG24150820230196494 16/08/2023 Satyam Shrivastava 1727002029WL014243 Satyam Shrivastava 00415 SBIN0010848 1326 1326 Processed 23/08/2023 683874340 SatyamShrivastava (000000)
24 SIRONJ MP-27-002-029-002/135
(NARKHEDAJAGIR) 		1727002029NRG24150820230196495 16/08/2023 Saksham Shrivastava 1727002029WL014243 Saksham Shrivastava 00415 SBIN0010848 1326 1326 Processed 23/08/2023 683874340 SakshamShrivastava (000000)
SubTotal 2652 2652
25 SIRONJ MP-27-002-016-001/467
(MAHOO) 		1727002016NRG24150820230196317 16/08/2023 SARDAR MIYAN 1727002016WL014217 SARDAR MIYAN 00415 SBIN0030077 1105 1105 Processed 23/08/2023 683874340 SARDARMIYAN (000000)
26 SIRONJ MP-27-002-032-005/367
(KARAIKHEDA) 		1727002032NRG24160820230196924 16/08/2023 sakshi dhakad 1727002032WL014310 sakshi dhakad 00415 SBIN0030077 1326 1326 Processed 23/08/2023 683874340 sakshidhakad (000000)
27 SIRONJ MP-27-002-048-001/18
(GARETHA) 		1727002048NRG24160820230197445 16/08/2023 heeralal kurmi 1727002048WL014402 heeralal kurmi 00415 SBIN0030077 2210 2210 Processed 23/08/2023 683874340 heeralalkurmi (000000)
28 SIRONJ MP-27-002-058-003/206
(KARRAKHEDI) 		1727002000NRG24160820230197254 16/08/2023 babulal 1727002WL014374 babulal 00415 SBIN0030077 2652 2652 Processed 23/08/2023 683874340 babulal (000000)
29 SIRONJ MP-27-002-081-001/191-B
(BHATOLI) 		1727002081NRG24150820230196192 16/08/2023 Kalyan Singh 1727002081WL014198 Kalyan Singh 00415 SBIN0030077 2652 2652 Processed 23/08/2023 683874340 KalyanSingh (000000)
SubTotal 9945 9945
30 SIRONJ MP-27-002-016-002/593
(MAHOO) 		1727002016NRG24150820230196319 16/08/2023 Aasiya Bee 1727002016WL014217 Aasiya Bee 00468 UBIN0537349 1326 1326 Processed 23/08/2023 683874340 AasiyaBee (000000)
31 SIRONJ MP-27-002-016-002/601
(MAHOO) 		1727002016NRG24120820230194515 16/08/2023 RUKHSAR BEE 1727002016WL013927 RUKHSAR BEE 00468 UBIN0537349 884 884 Processed 23/08/2023 683874340 RUKHSARBEE (000000)
32 SIRONJ MP-27-002-029-001/52
(NARKHEDAJAGIR) 		1727002029NRG24150820230196492 16/08/2023 Manoj Kumar 1727002029WL014243 Manoj Kumar 00468 UBIN0537349 1326 1326 Processed 23/08/2023 683874340 ManojKumar (000000)
33 SIRONJ MP-27-002-029-002/441
(NARKHEDAJAGIR) 		1727002029NRG24150820230196498 16/08/2023 Suman Shrivastav 1727002029WL014243 Suman Shrivastav 00468 UBIN0537349 1326 1326 Processed 23/08/2023 683874340 SumanShrivastav (000000)
34 SIRONJ MP-27-002-036-001/101-B
(GHOSUATALA) 		1727002036NRG24160820230197438 16/08/2023 PRIYANKA SHARMA 1727002036WL014401 PRIYANKA SHARMA 00468 UBIN0537349 2652 2652 Rejected 23/08/2023 683874340 Account closed
35 SIRONJ MP-27-002-048-001/18
(GARETHA) 		1727002048NRG24160820230197446 16/08/2023 narvadi bai 1727002048WL014402 narvadi bai 00468 UBIN0537349 2210 2210 Processed 23/08/2023 683874340 narvadibai (000000)
36 SIRONJ MP-27-002-081-001/192-B
(BHATOLI) 		1727002081NRG24150820230196193 16/08/2023 Santan Singh 1727002081WL014198 Santan Singh 00468 UBIN0537349 1326 1326 Processed 23/08/2023 683874340 SantanSingh (000000)
37 SIRONJ MP-27-002-086-003/405
(UNARSITAL) 		1727002086NRG24160820230196937 16/08/2023 NaZma 1727002086WL014312 NaZma 00468 UBIN0537349 884 884 Processed 23/08/2023 683874340 NaZma (000000)
SubTotal 11934 11934
38 SIRONJ MP-27-002-032-005/304
(KARAIKHEDA) 		1727002032NRG24160820230196904 16/08/2023 savitri bai 1727002032WL014310 savitri bai 00468 UBIN0573922 1326 1326 Processed 23/08/2023 683874340 savitribai (000000)
39 SIRONJ MP-27-002-032-005/305
(KARAIKHEDA) 		1727002032NRG24160820230196905 16/08/2023 sunita bai 1727002032WL014310 sunita bai 00468 UBIN0573922 1326 1326 Processed 23/08/2023 683874340 sunitabai (000000)
40 SIRONJ MP-27-002-032-005/311
(KARAIKHEDA) 		1727002032NRG24160820230196910 16/08/2023 abanta bai 1727002032WL014310 abanta bai 00468 UBIN0573922 1326 1326 Processed 23/08/2023 683874340 abantabai (000000)
41 SIRONJ MP-27-002-032-005/312
(KARAIKHEDA) 		1727002032NRG24160820230196911 16/08/2023 shushma bai 1727002032WL014310 shushma bai 00468 UBIN0573922 1326 1326 Processed 23/08/2023 683874340 shushmabai (000000)
42 SIRONJ MP-27-002-032-005/329
(KARAIKHEDA) 		1727002032NRG24160820230196915 16/08/2023 guddi bai 1727002032WL014310 guddi bai 00468 UBIN0573922 1326 1326 Processed 23/08/2023 683874340 guddibai (000000)
SubTotal 6630 6630
43 SIRONJ MP-27-002-015-002/346-A
(CHHAPU) 		1727002015NRG24150820230196218 16/08/2023 Mokam Singh 1727002015WL014201 Mokam Singh 00691 IPOS0000001 663 663 Processed 23/08/2023 683874340 MokamSingh (000000)
44 SIRONJ MP-27-002-015-002/346-B
(CHHAPU) 		1727002015NRG24150820230196219 16/08/2023 Rup singh 1727002015WL014201 Rup singh 00691 IPOS0000001 663 663 Processed 23/08/2023 683874340 Rupsingh (000000)
45 SIRONJ MP-27-002-015-002/346-C
(CHHAPU) 		1727002015NRG24150820230196220 16/08/2023 Dinesh 1727002015WL014201 Dinesh 00691 IPOS0000001 663 663 Processed 23/08/2023 683874340 Dinesh (000000)
46 SIRONJ MP-27-002-015-002/347
(CHHAPU) 		1727002015NRG24150820230196221 16/08/2023 Golu 1727002015WL014201 Golu 00691 IPOS0000001 663 663 Processed 23/08/2023 683874340 Golu (000000)
SubTotal 2652 2652
Total 67405 67405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_160823FTO_221773 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_160823FTO_221773 Punjab National Bank PUNB0267100 UHAR 6188
3 SIRONJ MP1727002_160823FTO_221773 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 7956
4 SIRONJ MP1727002_160823FTO_221773 State Bank of India SBIN0010823 SIRONJ 14144
5 SIRONJ MP1727002_160823FTO_221773 State Bank of India SBIN0010848 ARON 2652
6 SIRONJ MP1727002_160823FTO_221773 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 9945
7 SIRONJ MP1727002_160823FTO_221773 Union Bank of India UBIN0537349 SIRONJ 11934
8 SIRONJ MP1727002_160823FTO_221773 Union Bank of India UBIN0573922 ARON 6630
9 SIRONJ MP1727002_160823FTO_221773 India Post Payments Bank IPOS0000001 Vidisha 2652

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