Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_150923FTO_266288
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-27-002-018-004/125-C
(DEVPUR) 		1727002018NRG24150920230225581 15/09/2023 rajkumar 1727002018WL018111 rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 25/09/2023 395181271 rajkumar (000000)
2 SIRONJ MP-27-002-018-005/74-B
(DEVPUR) 		1727002018NRG24150920230225584 15/09/2023 bhuri bai 1727002018WL018111 bhuri bai 00045 BARB0SIRONJ 1326 1326 Processed 25/09/2023 395181271 bhuribai (000000)
3 SIRONJ MP-27-002-063-002/195-A
(RUSALLIGHAT) 		1727002000NRG24150920230225107 15/09/2023 Sonika Yadav 1727002WL018055 Sonika Yadav 00045 BARB0SIRONJ 1105 1105 Processed 25/09/2023 395181271 SonikaYadav (000000)
4 SIRONJ MP-27-002-063-002/199-A
(RUSALLIGHAT) 		1727002000NRG24150920230225108 15/09/2023 Shivani 1727002WL018055 Shivani 00045 BARB0SIRONJ 1326 1326 Processed 25/09/2023 395181271 Shivani (000000)
SubTotal 5083 5083
5 SIRONJ MP-27-002-047-001/536
(AMIRGARAH) 		1727002047NRG24140920230225031 15/09/2023 laljiram 1727002047WL018046 laljiram 00354 PUNB0311700 1105 1105 Processed 25/09/2023 395181271 laljiram (000000)
6 SIRONJ MP-27-002-063-003/114
(RUSALLIGHAT) 		1727002000NRG24150920230225202 15/09/2023 hariom sharma 1727002WL018064 hariom sharma 00354 PUNB0311700 1326 1326 Processed 25/09/2023 395181271 hariomsharma (000000)
SubTotal 2431 2431
7 SIRONJ MP-27-002-035-003/453
(BHORA) 		1727002035NRG24140920230225036 15/09/2023 BUNDEL SINGH 1727002035WL018047 BUNDEL SINGH 00415 SBIN0010823 1326 1326 Processed 25/09/2023 395181271 BUNDELSINGH (000000)
8 SIRONJ MP-27-002-085-001/461-A
(IAKLOUDA) 		1727002085NRG24150920230225238 15/09/2023 RAMEEZ KHAN 1727002085WL018067 RAMEEZ KHAN 00415 SBIN0010823 1326 1326 Processed 25/09/2023 395181271 RAMEEZKHAN (000000)
SubTotal 2652 2652
9 SIRONJ MP-27-002-018-006/114-C
(DEVPUR) 		1727002018NRG24150920230225585 15/09/2023 Saroj Bai 1727002018WL018111 Saroj Bai 00415 SBIN0030077 1326 1326 Processed 25/09/2023 395181271 SarojBai (000000)
10 SIRONJ MP-27-002-063-003/5-A
(RUSALLIGHAT) 		1727002000NRG24150920230225207 15/09/2023 Veer singh 1727002WL018064 Veer singh 00415 SBIN0030077 1326 1326 Processed 25/09/2023 395181271 Veersingh (000000)
11 SIRONJ MP-27-002-089-004/323
(IKODIYA) 		1727002000NRG24150920230225553 15/09/2023 Jitendra Pal 1727002WL018106 Jitendra Pal 00415 SBIN0030077 1326 1326 Processed 25/09/2023 395181271 JitendraPal (000000)
SubTotal 3978 3978
12 SIRONJ MP-27-002-037-002/334-B
(SONA) 		1727002000NRG24150920230225530 15/09/2023 VIVEK KUSHWAH 1727002WL018101 VIVEK KUSHWAH 00415 SBIN0030227 884 884 Processed 25/09/2023 395181271 VIVEKKUSHWAH (000000)
13 SIRONJ MP-27-002-037-005/211
(SONA) 		1727002000NRG24150920230225535 15/09/2023 Pradeep 1727002WL018101 Pradeep 00415 SBIN0030227 884 884 Processed 25/09/2023 395181271 Pradeep (000000)
14 SIRONJ MP-27-002-074-004/624
(BADODATAL) 		1727002000NRG24150920230225544 15/09/2023 jitendra 1727002WL018103 jitendra 00415 SBIN0030227 1326 1326 Processed 25/09/2023 395181271 jitendra (000000)
15 SIRONJ MP-27-002-085-001/523-A
(IAKLOUDA) 		1727002085NRG24150920230225247 15/09/2023 NAZIYA KHAN 1727002085WL018067 NAZIYA KHAN 00415 SBIN0030227 1326 1326 Processed 25/09/2023 395181271 NAZIYAKHAN (000000)
SubTotal 4420 4420
16 SIRONJ MP-27-002-017-003/53-A
(JHUKARHOJ) 		1727002017NRG24140920230225064 15/09/2023 gorelal 1727002017WL018051 gorelal 00468 UBIN0537349 884 884 Processed 25/09/2023 395181271 gorelal (000000)
17 SIRONJ MP-27-002-018-005/72-B
(DEVPUR) 		1727002018NRG24150920230225583 15/09/2023 English Bai 1727002018WL018111 English Bai 00468 UBIN0537349 1326 1326 Processed 25/09/2023 395181271 EnglishBai (000000)
18 SIRONJ MP-27-002-081-003/71-D
(BHATOLI) 		1727002081NRG24150920230225334 15/09/2023 Amit 1727002081WL018071 Amit 00468 UBIN0537349 884 884 Processed 25/09/2023 395181271 Amit (000000)
SubTotal 3094 3094
19 SIRONJ MP-27-002-027-001/40-D
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24150920230225371 15/09/2023 Raj Bai 1727002027WL018077 Raj Bai 00688 FINO0001001 1326 1326 Processed 25/09/2023 395181271 RajBai (000000)
SubTotal 1326 1326
20 SIRONJ MP-27-002-050-004/7-B
(LALITPUR) 		1727002050NRG24150920230225397 15/09/2023 raghuveer Singh rajput 1727002050WL018080 raghuveer Singh rajput 00691 IPOS0000001 2652 2652 Processed 25/09/2023 395181271 raghuveerSinghrajput (000000)
SubTotal 2652 2652
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_150923FTO_266288 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5083
2 SIRONJ MP1727002_150923FTO_266288 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2431
3 SIRONJ MP1727002_150923FTO_266288 State Bank of India SBIN0010823 SIRONJ 2652
4 SIRONJ MP1727002_150923FTO_266288 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
5 SIRONJ MP1727002_150923FTO_266288 State Bank of India SBIN0030227 SIYALPUR 4420
6 SIRONJ MP1727002_150923FTO_266288 Union Bank of India UBIN0537349 SIRONJ 3094
7 SIRONJ MP1727002_150923FTO_266288 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 SIRONJ MP1727002_150923FTO_266288 India Post Payments Bank IPOS0000001 Vidisha 2652

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