Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:12:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_070823FTO_207096
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-27-002-029-002/142
(NARKHEDAJAGIR) 		1727002029NRG24070820230189298 07/08/2023 Asha Bai 1727002029WL013182 Asha Bai 00045 BARB0SIRONJ 1326 1326 Processed 14/08/2023 520977139 AshaBai (000000)
2 SIRONJ MP-27-002-048-001/1118
(GARETHA) 		1727002048NRG24060820230188670 07/08/2023 DAL SINGH 1727002048WL013078 DAL SINGH 00045 BARB0SIRONJ 1105 1105 Processed 14/08/2023 520977139 DALSINGH (000000)
3 SIRONJ MP-27-002-061-002/228
(BAREJ) 		1727002061NRG24070820230188886 07/08/2023 SANGEETA SILAWAT 1727002061WL013119 SANGEETA SILAWAT 00045 BARB0SIRONJ 1326 1326 Processed 14/08/2023 520977139 SANGEETASILAWAT (000000)
SubTotal 3757 3757
4 SIRONJ MP-27-002-029-001/260
(NARKHEDAJAGIR) 		1727002029NRG24070820230189284 07/08/2023 Badam Bai 1727002029WL013182 Badam Bai 00415 SBIN0010823 1326 1326 Processed 14/08/2023 520977139 BadamBai (000000)
5 SIRONJ MP-27-002-039-001/189
(ABUADHANA) 		1727002039NRG24050820230188455 07/08/2023 Rambabu 1727002039WL013038 Rambabu 00415 SBIN0010823 2652 2652 Processed 14/08/2023 520977139 Rambabu (000000)
6 SIRONJ MP-27-002-081-001/190-B
(BHATOLI) 		1727002081NRG24060820230188481 07/08/2023 Bhajan Singh 1727002081WL013045 Bhajan Singh 00415 SBIN0010823 2652 2652 Processed 14/08/2023 520977139 BhajanSingh (000000)
SubTotal 6630 6630
7 SIRONJ MP-27-002-029-002/131
(NARKHEDAJAGIR) 		1727002029NRG24070820230189296 07/08/2023 Satyam Shrivastava 1727002029WL013182 Satyam Shrivastava 00415 SBIN0010848 1326 1326 Processed 14/08/2023 520977139 SatyamShrivastava (000000)
8 SIRONJ MP-27-002-029-002/135
(NARKHEDAJAGIR) 		1727002029NRG24070820230189297 07/08/2023 Saksham Shrivastava 1727002029WL013182 Saksham Shrivastava 00415 SBIN0010848 1326 1326 Processed 14/08/2023 520977139 SakshamShrivastava (000000)
SubTotal 2652 2652
9 SIRONJ MP-27-002-048-001/1350-A
(GARETHA) 		1727002048NRG24060820230188677 07/08/2023 vandna rajpoot 1727002048WL013078 vandna rajpoot 00415 SBIN0030077 1105 1105 Processed 14/08/2023 520977139 vandnarajpoot (000000)
10 SIRONJ MP-27-002-048-001/1364
(GARETHA) 		1727002048NRG24060820230188678 07/08/2023 NEERAJ TYAGI 1727002048WL013078 NEERAJ TYAGI 00415 SBIN0030077 1105 1105 Processed 14/08/2023 520977139 NEERAJTYAGI (000000)
11 SIRONJ MP-27-002-078-002/325-A
(PATHARIYA) 		1727002078NRG24060820230188561 07/08/2023 faiyaz khan 1727002078WL013055 faiyaz khan 00415 SBIN0030077 1326 1326 Processed 14/08/2023 520977139 faiyazkhan (000000)
SubTotal 3536 3536
12 SIRONJ MP-27-002-061-002/222
(BAREJ) 		1727002061NRG24070820230188885 07/08/2023 NARAYAN SINGH 1727002061WL013119 NARAYAN SINGH 00415 SBIN0030227 2652 2652 Processed 14/08/2023 520977139 NARAYANSINGH (000000)
SubTotal 2652 2652
13 SIRONJ MP-27-002-029-001/493
(NARKHEDAJAGIR) 		1727002029NRG24070820230189287 07/08/2023 Suresh kumar 1727002029WL013182 Suresh kumar 00468 UBIN0537349 1326 1326 Processed 14/08/2023 520977139 Sureshkumar (000000)
14 SIRONJ MP-27-002-029-001/52
(NARKHEDAJAGIR) 		1727002029NRG24070820230189294 07/08/2023 Manoj Kumar 1727002029WL013182 Manoj Kumar 00468 UBIN0537349 1326 1326 Processed 14/08/2023 520977139 ManojKumar (000000)
15 SIRONJ MP-27-002-049-002/564
(PARDHA) 		1727002049NRG24070820230189024 07/08/2023 raju 1727002049WL013139 raju 00468 UBIN0537349 1326 1326 Processed 14/08/2023 520977139 raju (000000)
16 SIRONJ MP-27-002-061-002/243
(BAREJ) 		1727002061NRG24070820230188881 07/08/2023 RAHUL 1727002061WL013118 RAHUL 00468 UBIN0537349 2210 2210 Processed 14/08/2023 520977139 RAHUL (000000)
17 SIRONJ MP-27-002-061-002/507
(BAREJ) 		1727002061NRG24070820230188882 07/08/2023 Rohit 1727002061WL013118 Rohit 00468 UBIN0537349 2210 2210 Processed 14/08/2023 520977139 Rohit (000000)
SubTotal 8398 8398
18 SIRONJ MP-27-002-081-001/92-A
(BHATOLI) 		1727002081NRG24060820230188482 07/08/2023 Santosh 1727002081WL013045 Santosh 00688 FINO0001001 2652 2652 Processed 14/08/2023 520977139 Santosh (000000)
SubTotal 2652 2652
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_070823FTO_207096 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3757
2 SIRONJ MP1727002_070823FTO_207096 State Bank of India SBIN0010823 SIRONJ 6630
3 SIRONJ MP1727002_070823FTO_207096 State Bank of India SBIN0010848 ARON 2652
4 SIRONJ MP1727002_070823FTO_207096 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3536
5 SIRONJ MP1727002_070823FTO_207096 State Bank of India SBIN0030227 SIYALPUR 2652
6 SIRONJ MP1727002_070823FTO_207096 Union Bank of India UBIN0537349 SIRONJ 8398
7 SIRONJ MP1727002_070823FTO_207096 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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