Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:07:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_110223APB_FTO_672916
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-27-002-011-001/5
(TARVARIYA) 		1727002011NRG23110220230519976 11/02/2023 RAJMOHAN 1727002011WL074721 RAJMOHAN 00415 SBIN0010823 816 816 Processed 16/02/2023 007697768 RAJMOHAN STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-011-005/158
(TARVARIYA) 		1727002011NRG23110220230519994 11/02/2023 HALKI BAI 1727002011WL074721 HALKI BAI 00415 SBIN0010823 816 816 Processed 16/02/2023 007697768 HALKIBAI STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-011-005/177-A
(TARVARIYA) 		1727002011NRG23110220230519995 11/02/2023 SUNIL KUSHWAH 1727002011WL074721 SUNIL KUSHWAH 00415 SBIN0010823 816 816 Processed 16/02/2023 007697768 SUNILKUSHWAH STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-011-005/198
(TARVARIYA) 		1727002011NRG23110220230520000 11/02/2023 Ramkali bai 1727002011WL074721 Ramkali bai 00415 SBIN0010823 816 816 Processed 16/02/2023 007697768 Ramkalibai STATE BANK OF INDIA(508548)
SubTotal 3264 3264
5 SIRONJ MP-27-002-011-005/137
(TARVARIYA) 		1727002011NRG23110220230519987 11/02/2023 RAGHURAJ MALVIYA 1727002011WL074721 RAGHURAJ MALVIYA 00415 SBIN0030077 816 816 Processed 16/02/2023 007697768 RAGHURAJMALVIYA STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-011-005/198
(TARVARIYA) 		1727002011NRG23110220230519999 11/02/2023 MADAN SINGH 1727002011WL074721 MADAN SINGH 00415 SBIN0030077 816 816 Processed 16/02/2023 007697768 MADANSINGH UNION BANK OF INDIA(508500)
SubTotal 1632 1632
7 SIRONJ MP-27-002-011-005/112-B
(TARVARIYA) 		1727002011NRG23110220230519984 11/02/2023 SANTOSH 1727002011WL074721 SANTOSH 00468 UBIN0537349 816 816 Processed 16/02/2023 007697768 SANTOSH BANK OF BARODA(606985)
SubTotal 816 816
8 SIRONJ MP-27-002-011-001/20-A
(TARVARIYA) 		1727002011NRG23110220230519970 11/02/2023 Rajkumari 1727002011WL074721 Rajkumari 00691 IPOS0000001 816 816 Processed 16/02/2023 007697768 Rajkumari STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-011-001/20-B
(TARVARIYA) 		1727002011NRG23110220230519971 11/02/2023 Chain Singh 1727002011WL074721 Chain Singh 00691 IPOS0000001 816 816 Processed 16/02/2023 007697768 ChainSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
10 SIRONJ MP-27-002-011-001/20-B
(TARVARIYA) 		1727002011NRG23110220230519972 11/02/2023 kamar Bai 1727002011WL074721 kamar Bai 00691 IPOS0000001 816 816 Processed 16/02/2023 007697768 kamarBai STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-011-001/24-C
(TARVARIYA) 		1727002011NRG23110220230519973 11/02/2023 Mahesh 1727002011WL074721 Mahesh 00691 IPOS0000001 816 816 Processed 16/02/2023 007697768 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-011-001/24-C
(TARVARIYA) 		1727002011NRG23110220230519974 11/02/2023 Sonu 1727002011WL074721 Sonu 00691 IPOS0000001 816 816 Processed 16/02/2023 007697768 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-011-001/5
(TARVARIYA) 		1727002011NRG23110220230519977 11/02/2023 Sushela Bai 1727002011WL074721 Sushela Bai 00691 IPOS0000001 816 816 Processed 16/02/2023 007697768 SushelaBai STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-011-001/9
(TARVARIYA) 		1727002011NRG23110220230519980 11/02/2023 Shashi Bai 1727002011WL074721 Shashi Bai 00691 IPOS0000001 816 816 Processed 16/02/2023 007697768 ShashiBai UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-011-005/101-A
(TARVARIYA) 		1727002011NRG23110220230519983 11/02/2023 Pravesh Bai 1727002011WL074721 Pravesh Bai 00691 IPOS0000001 816 816 Processed 16/02/2023 007697768 PraveshBai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-011-005/101-A
(TARVARIYA) 		1727002011NRG23110220230519982 11/02/2023 Ratan 1727002011WL074721 Ratan 00691 IPOS0000001 816 816 Processed 16/02/2023 007697768 Ratan UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-011-005/133-C
(TARVARIYA) 		1727002011NRG23110220230519986 11/02/2023 Abhishek Dangi 1727002011WL074721 Abhishek Dangi 00691 IPOS0000001 816 816 Processed 16/02/2023 007697768 AbhishekDangi INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-011-005/141-A
(TARVARIYA) 		1727002011NRG23110220230519988 11/02/2023 Manee Bai 1727002011WL074721 Manee Bai 00691 IPOS0000001 816 816 Processed 16/02/2023 007697768 ManeeBai INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-011-005/141-B
(TARVARIYA) 		1727002011NRG23110220230519990 11/02/2023 Anoj 1727002011WL074721 Anoj 00691 IPOS0000001 816 816 Processed 16/02/2023 007697768 Anoj INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-011-005/141-B
(TARVARIYA) 		1727002011NRG23110220230519989 11/02/2023 Kalyan Singh 1727002011WL074721 Kalyan Singh 00691 IPOS0000001 816 816 Processed 16/02/2023 007697768 KalyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-011-005/143-A
(TARVARIYA) 		1727002011NRG23110220230519992 11/02/2023 Pooja 1727002011WL074721 Pooja 00691 IPOS0000001 816 816 Processed 16/02/2023 007697768 Pooja STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-011-005/143-A
(TARVARIYA) 		1727002011NRG23110220230519991 11/02/2023 Prem Singh 1727002011WL074721 Prem Singh 00691 IPOS0000001 816 816 Processed 16/02/2023 007697768 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-011-005/18-C
(TARVARIYA) 		1727002011NRG23110220230519997 11/02/2023 Laxminarayan 1727002011WL074721 Laxminarayan 00691 IPOS0000001 816 816 Processed 16/02/2023 007697768 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-011-005/18-D
(TARVARIYA) 		1727002011NRG23110220230519998 11/02/2023 Malkhan Singh 1727002011WL074721 Malkhan Singh 00691 IPOS0000001 816 816 Processed 16/02/2023 007697768 MalkhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13872 13872
Total 19584 19584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_110223APB_FTO_672916 State Bank of India SBIN0010823 SIRONJ 3264
2 SIRONJ MP1727002_110223APB_FTO_672916 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1632
3 SIRONJ MP1727002_110223APB_FTO_672916 Union Bank of India UBIN0537349 SIRONJ 816
4 SIRONJ MP1727002_110223APB_FTO_672916 India Post Payments Bank IPOS0000001 Vidisha 13872

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