Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_261023FTO_332975
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-27-002-001-003/99-C
(GHUTUA) 		1727002001NRG24261020230276530 26/10/2023 DHANVEER 1727002001WL023742 DHANVEER 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 289987489 DHANVEER (000000)
2 SIRONJ MP-27-002-073-001/302
(PYARAKHEDI) 		1727002073NRG24261020230276062 26/10/2023 Lokesh 1727002073WL023699 Lokesh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 289987489 Lokesh (000000)
3 SIRONJ MP-27-002-073-001/358
(PYARAKHEDI) 		1727002073NRG24261020230276066 26/10/2023 Pappu khan 1727002073WL023699 Pappu khan 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 289987489 Pappukhan (000000)
4 SIRONJ MP-27-002-073-001/446
(PYARAKHEDI) 		1727002073NRG24261020230276073 26/10/2023 Indra wahan 1727002073WL023699 Indra wahan 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 289987489 Indrawahan (000000)
5 SIRONJ MP-27-002-073-001/455
(PYARAKHEDI) 		1727002073NRG24261020230276075 26/10/2023 Fool bai 1727002073WL023699 Fool bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 289987489 Foolbai (000000)
6 SIRONJ MP-27-002-073-001/460
(PYARAKHEDI) 		1727002073NRG24261020230276076 26/10/2023 Aaysha 1727002073WL023699 Aaysha 00045 BARB0SIRONJ 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
7 SIRONJ MP-27-002-073-001/481
(PYARAKHEDI) 		1727002073NRG24261020230276082 26/10/2023 Komal 1727002073WL023699 Komal 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 289987489 Komal (000000)
8 SIRONJ MP-27-002-073-001/482
(PYARAKHEDI) 		1727002073NRG24261020230276084 26/10/2023 Lal miyan 1727002073WL023699 Lal miyan 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 289987489 Lalmiyan (000000)
9 SIRONJ MP-27-002-073-001/485
(PYARAKHEDI) 		1727002073NRG24261020230276089 26/10/2023 Shavnam 1727002073WL023699 Shavnam 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 289987489 Shavnam (000000)
10 SIRONJ MP-27-002-073-001/486
(PYARAKHEDI) 		1727002073NRG24261020230276090 26/10/2023 Hakim khan 1727002073WL023699 Hakim khan 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 289987489 Hakimkhan (000000)
SubTotal 13260 13260
11 SIRONJ MP-27-002-017-003/51-C
(JHUKARHOJ) 		1727002017NRG24261020230276016 26/10/2023 ramrsh 1727002017WL023694 ramrsh 00354 PUNB0311700 1105 1105 Processed 09/11/2023 289987489 ramrsh (000000)
12 SIRONJ MP-27-002-021-001/473-D
(DHANODA) 		1727002000NRG24261020230276703 26/10/2023 Rajmohan 1727002WL023758 Rajmohan 00354 PUNB0311700 1326 1326 Processed 09/11/2023 289987489 Rajmohan (000000)
SubTotal 2431 2431
13 SIRONJ MP-27-002-021-001/472-A
(DHANODA) 		1727002000NRG24261020230276698 26/10/2023 NAVAL SINGH 1727002WL023758 NAVAL SINGH 00415 SBIN0010823 1326 1326 Processed 09/11/2023 289987489 NAVALSINGH (000000)
14 SIRONJ MP-27-002-021-001/472-B
(DHANODA) 		1727002000NRG24261020230276699 26/10/2023 Archna 1727002WL023758 Archna 00415 SBIN0010823 1326 1326 Processed 09/11/2023 289987489 Archna (000000)
15 SIRONJ MP-27-002-021-001/538-A
(DHANODA) 		1727002000NRG24261020230276722 26/10/2023 Niranjan 1727002WL023758 Niranjan 00415 SBIN0010823 1326 1326 Processed 09/11/2023 289987489 Niranjan (000000)
16 SIRONJ MP-27-002-058-001/35-A
(KARRAKHEDI) 		1727002058NRG24261020230275733 26/10/2023 bejnath 1727002058WL023664 bejnath 00415 SBIN0010823 1326 1326 Processed 09/11/2023 289987489 bejnath (000000)
17 SIRONJ MP-27-002-073-001/482
(PYARAKHEDI) 		1727002073NRG24261020230276085 26/10/2023 Rashid 1727002073WL023699 Rashid 00415 SBIN0010823 1326 1326 Processed 09/11/2023 289987489 Rashid (000000)
18 SIRONJ MP-27-002-085-001/461-D
(IAKLOUDA) 		1727002085NRG24261020230275493 26/10/2023 ZEENAT KHAN 1727002085WL023639 ZEENAT KHAN 00415 SBIN0010823 1326 1326 Processed 09/11/2023 289987489 ZEENATKHAN (000000)
SubTotal 7956 7956
19 SIRONJ MP-27-002-017-002/222-B
(JHUKARHOJ) 		1727002017NRG24261020230275990 26/10/2023 Rajesh 1727002017WL023691 Rajesh 00415 SBIN0030077 1326 1326 Processed 09/11/2023 289987489 Rajesh (000000)
20 SIRONJ MP-27-002-017-003/51-C
(JHUKARHOJ) 		1727002017NRG24261020230276017 26/10/2023 KIRAN BAI 1727002017WL023694 KIRAN BAI 00415 SBIN0030077 1105 1105 Processed 09/11/2023 289987489 KIRANBAI (000000)
21 SIRONJ MP-27-002-021-001/539-A
(DHANODA) 		1727002000NRG24261020230276724 26/10/2023 Vishal Kurmi 1727002WL023758 Vishal Kurmi 00415 SBIN0030077 1326 1326 Processed 09/11/2023 289987489 VishalKurmi (000000)
SubTotal 3757 3757
22 SIRONJ MP-27-002-076-003/193
(KOOJA) 		1727002076NRG24261020230275874 26/10/2023 krishna bai 1727002076WL023679 krishna bai 00415 SBIN0030227 1105 1105 Processed 09/11/2023 289987489 krishnabai (000000)
23 SIRONJ MP-27-002-085-001/523-A
(IAKLOUDA) 		1727002085NRG24261020230275518 26/10/2023 NAZIYA KHAN 1727002085WL023639 NAZIYA KHAN 00415 SBIN0030227 1326 1326 Processed 09/11/2023 289987489 NAZIYAKHAN (000000)
SubTotal 2431 2431
24 SIRONJ MP-27-002-001-003/537
(GHUTUA) 		1727002001NRG24261020230276506 26/10/2023 Birja Bai 1727002001WL023740 Birja Bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 289987489 BirjaBai (000000)
25 SIRONJ MP-27-002-073-001/455
(PYARAKHEDI) 		1727002073NRG24261020230276074 26/10/2023 Mohar singh 1727002073WL023699 Mohar singh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 289987489 Moharsingh (000000)
26 SIRONJ MP-27-002-073-001/481
(PYARAKHEDI) 		1727002073NRG24261020230276083 26/10/2023 Krishnaa bai 1727002073WL023699 Krishnaa bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 289987489 Krishnaabai (000000)
27 SIRONJ MP-27-002-073-001/483
(PYARAKHEDI) 		1727002073NRG24261020230276087 26/10/2023 Muskan 1727002073WL023699 Muskan 00468 UBIN0537349 1326 1326 Processed 09/11/2023 289987489 Muskan (000000)
28 SIRONJ MP-27-002-073-001/483
(PYARAKHEDI) 		1727002073NRG24261020230276086 26/10/2023 Rashid khan 1727002073WL023699 Rashid khan 00468 UBIN0537349 1326 1326 Processed 09/11/2023 289987489 Rashidkhan (000000)
29 SIRONJ MP-27-002-073-001/484
(PYARAKHEDI) 		1727002073NRG24261020230276088 26/10/2023 Aamir 1727002073WL023699 Aamir 00468 UBIN0537349 1326 1326 Processed 09/11/2023 289987489 Aamir (000000)
30 SIRONJ MP-27-002-073-001/487
(PYARAKHEDI) 		1727002073NRG24261020230276091 26/10/2023 Lachchu bai 1727002073WL023699 Lachchu bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 289987489 Lachchubai (000000)
31 SIRONJ MP-27-002-073-001/487
(PYARAKHEDI) 		1727002073NRG24261020230276092 26/10/2023 Parma nand 1727002073WL023699 Parma nand 00468 UBIN0537349 1326 1326 Processed 09/11/2023 289987489 Parmanand (000000)
32 SIRONJ MP-27-002-073-001/488
(PYARAKHEDI) 		1727002073NRG24261020230276093 26/10/2023 Kishori lal 1727002073WL023699 Kishori lal 00468 UBIN0537349 1326 1326 Processed 09/11/2023 289987489 Kishorilal (000000)
33 SIRONJ MP-27-002-073-001/488
(PYARAKHEDI) 		1727002073NRG24261020230276094 26/10/2023 Saroj bai 1727002073WL023699 Saroj bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 289987489 Sarojbai (000000)
34 SIRONJ MP-27-002-076-003/72-A
(KOOJA) 		1727002076NRG24261020230275856 26/10/2023 shital bai 1727002076WL023677 shital bai 00468 UBIN0537349 1105 1105 Processed 09/11/2023 289987489 shitalbai (000000)
SubTotal 14365 14365
35 SIRONJ MP-27-002-006-001/53-A
(IMALANI) 		1727002006NRG24261020230275449 26/10/2023 RAM BABU 1727002006WL023636 RAM BABU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289987489 RAMBABU (000000)
36 SIRONJ MP-27-002-006-001/53-A
(IMALANI) 		1727002006NRG24261020230275448 26/10/2023 RAM BABU 1727002006WL023636 RAM BABU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289987489 RAMBABU (000000)
SubTotal 2652 2652
37 SIRONJ MP-27-002-022-002/420-D
(PAMAKHEDI) 		1727002022NRG24261020230276324 26/10/2023 bablu 1727002022WL023714 bablu 00688 FINO0001446 1326 1326 Processed 09/11/2023 289987489 bablu (000000)
38 SIRONJ MP-27-002-064-001/349-D
(DEEKANAKHEDA) 		1727002064NRG24261020230276609 26/10/2023 Rakesh 1727002064WL023754 Rakesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 289987489 Rakesh (000000)
39 SIRONJ MP-27-002-064-002/306
(DEEKANAKHEDA) 		1727002064NRG24261020230276653 26/10/2023 Ravi 1727002064WL023754 Ravi 00688 FINO0001446 1326 1326 Processed 09/11/2023 289987489 Ravi (000000)
40 SIRONJ MP-27-002-064-002/350-A
(DEEKANAKHEDA) 		1727002064NRG24261020230276672 26/10/2023 Rajesh Kushwah 1727002064WL023754 Rajesh Kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 289987489 RajeshKushwah (000000)
SubTotal 5304 5304
41 SIRONJ MP-27-002-001-001/87-B
(GHUTUA) 		1727002001NRG24261020230276534 26/10/2023 POONAM DHAKAD 1727002001WL023744 POONAM DHAKAD 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289987489 POONAMDHAKAD (000000)
42 SIRONJ MP-27-002-001-003/205-D
(GHUTUA) 		1727002001NRG24261020230276568 26/10/2023 om shivkar dhakad 1727002001WL023748 om shivkar dhakad 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289987489 omshivkardhakad (000000)
SubTotal 2652 2652
43 SIRONJ MP-27-002-021-001/533
(DHANODA) 		1727002000NRG24261020230276717 26/10/2023 Chandni 1727002WL023758 Chandni 00703 AIRP0000001 1326 1326 Processed 09/11/2023 289987489 Chandni (000000)
SubTotal 1326 1326
Total 56134 56134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_261023FTO_332975 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 13260
2 SIRONJ MP1727002_261023FTO_332975 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2431
3 SIRONJ MP1727002_261023FTO_332975 State Bank of India SBIN0010823 SIRONJ 7956
4 SIRONJ MP1727002_261023FTO_332975 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3757
5 SIRONJ MP1727002_261023FTO_332975 State Bank of India SBIN0030227 SIYALPUR 2431
6 SIRONJ MP1727002_261023FTO_332975 Union Bank of India UBIN0537349 SIRONJ 14365
7 SIRONJ MP1727002_261023FTO_332975 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
8 SIRONJ MP1727002_261023FTO_332975 Fino Payments Bank Ltd FINO0001446 MP RO 5304
9 SIRONJ MP1727002_261023FTO_332975 India Post Payments Bank IPOS0000001 Vidisha 2652
10 SIRONJ MP1727002_261023FTO_332975 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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