Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_121222FTO_576778
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-27-002-028-003/414
(RATANBARRI) 		1727002028NRG23121220220428558 12/12/2022 Dhuman singh 1727002028WL062364 Dhuman singh 00045 BARB0SIRONJ 2448 2448 Processed 20/12/2022 814360631 Dhumansingh (000000)
SubTotal 2448 2448
2 SIRONJ MP-27-002-074-002/548
(BADODATAL) 		1727002074NRG23121220220428520 12/12/2022 Jagdeesh Prasad 1727002074WL062355 Jagdeesh Prasad 00354 PUNB0311700 1224 1224 Processed 20/12/2022 814360631 JagdeeshPrasad (000000)
SubTotal 1224 1224
3 SIRONJ MP-27-002-004-004/13-C
(LIDHODA) 		1727002004NRG23121220220428588 12/12/2022 mulayam 1727002004WL062367 mulayam 00415 SBIN0010823 1224 1224 Processed 20/12/2022 814360631 mulayam (000000)
4 SIRONJ MP-27-002-004-004/301-B
(LIDHODA) 		1727002004NRG23121220220428592 12/12/2022 Manisha 1727002004WL062367 Manisha 00415 SBIN0010823 1224 1224 Processed 20/12/2022 814360631 Manisha (000000)
5 SIRONJ MP-27-002-028-001/128
(RATANBARRI) 		1727002028NRG23121220220428556 12/12/2022 BALVEER 1727002028WL062364 BALVEER 00415 SBIN0010823 2448 2448 Processed 20/12/2022 814360631 BALVEER (000000)
6 SIRONJ MP-27-002-028-007/101
(RATANBARRI) 		1727002028NRG23121220220428559 12/12/2022 Shriram 1727002028WL062364 Shriram 00415 SBIN0010823 2448 2448 Processed 20/12/2022 814360631 Shriram (000000)
7 SIRONJ MP-27-002-028-007/123
(RATANBARRI) 		1727002028NRG23121220220428550 12/12/2022 Ram Singh 1727002028WL062362 Ram Singh 00415 SBIN0010823 1224 1224 Processed 20/12/2022 814360631 RamSingh (000000)
SubTotal 8568 8568
8 SIRONJ MP-27-002-028-003/216
(RATANBARRI) 		1727002028NRG23121220220428557 12/12/2022 Sanjeev 1727002028WL062364 Sanjeev 00415 SBIN0030077 2448 2448 Processed 20/12/2022 814360631 Sanjeev (000000)
9 SIRONJ MP-27-002-028-007/123
(RATANBARRI) 		1727002028NRG23121220220428549 12/12/2022 Ramprashad 1727002028WL062362 Ramprashad 00415 SBIN0030077 1224 1224 Processed 20/12/2022 814360631 Ramprashad (000000)
SubTotal 3672 3672
10 SIRONJ MP-27-002-074-002/330
(BADODATAL) 		1727002074NRG23121220220428481 12/12/2022 ramlal 1727002074WL062349 ramlal 00415 SBIN0030227 1224 1224 Processed 20/12/2022 814360631 ramlal (000000)
11 SIRONJ MP-27-002-074-002/524-A
(BADODATAL) 		1727002074NRG23121220220428483 12/12/2022 Devendra ahirwar 1727002074WL062349 Devendra ahirwar 00415 SBIN0030227 1224 1224 Processed 20/12/2022 814360631 Devendraahirwar (000000)
12 SIRONJ MP-27-002-074-002/570
(BADODATAL) 		1727002074NRG23121220220428521 12/12/2022 Raghuveer Singh 1727002074WL062355 Raghuveer Singh 00415 SBIN0030227 1224 1224 Processed 20/12/2022 814360631 RaghuveerSingh (000000)
13 SIRONJ MP-27-002-074-004/114-A
(BADODATAL) 		1727002074NRG23121220220428522 12/12/2022 munnalal 1727002074WL062355 munnalal 00415 SBIN0030227 1224 1224 Processed 20/12/2022 814360631 munnalal (000000)
14 SIRONJ MP-27-002-074-004/226
(BADODATAL) 		1727002074NRG23121220220428485 12/12/2022 Munnalal 1727002074WL062349 Munnalal 00415 SBIN0030227 1224 1224 Processed 20/12/2022 814360631 Munnalal (000000)
15 SIRONJ MP-27-002-074-004/273
(BADODATAL) 		1727002074NRG23121220220428488 12/12/2022 Rati Bai 1727002074WL062349 Rati Bai 00415 SBIN0030227 1224 1224 Processed 20/12/2022 814360631 RatiBai (000000)
16 SIRONJ MP-27-002-074-004/391-A
(BADODATAL) 		1727002074NRG23121220220428523 12/12/2022 somil 1727002074WL062355 somil 00415 SBIN0030227 1224 1224 Processed 20/12/2022 814360631 somil (000000)
17 SIRONJ MP-27-002-074-004/577
(BADODATAL) 		1727002074NRG23121220220428524 12/12/2022 ramgopal 1727002074WL062355 ramgopal 00415 SBIN0030227 1224 1224 Processed 20/12/2022 814360631 ramgopal (000000)
18 SIRONJ MP-27-002-074-004/590
(BADODATAL) 		1727002074NRG23121220220428491 12/12/2022 Kishori 1727002074WL062349 Kishori 00415 SBIN0030227 1224 1224 Processed 20/12/2022 814360631 Kishori (000000)
SubTotal 11016 11016
19 SIRONJ MP-27-002-028-002/368
(RATANBARRI) 		1727002028NRG23121220220428543 12/12/2022 Kalu ram 1727002028WL062362 Kalu ram 00468 UBIN0537349 2448 2448 Processed 20/12/2022 814360631 Kaluram (000000)
20 SIRONJ MP-27-002-028-006/254
(RATANBARRI) 		1727002028NRG23121220220428547 12/12/2022 farheen khan 1727002028WL062362 farheen khan 00468 UBIN0537349 1224 1224 Processed 20/12/2022 814360631 farheenkhan (000000)
21 SIRONJ MP-27-002-028-006/254
(RATANBARRI) 		1727002028NRG23121220220428546 12/12/2022 gulfam khan 1727002028WL062362 gulfam khan 00468 UBIN0537349 1224 1224 Processed 20/12/2022 814360631 gulfamkhan (000000)
22 SIRONJ MP-27-002-028-006/344
(RATANBARRI) 		1727002028NRG23121220220428548 12/12/2022 feji bee 1727002028WL062362 feji bee 00468 UBIN0537349 1224 1224 Processed 20/12/2022 814360631 fejibee (000000)
SubTotal 6120 6120
23 SIRONJ MP-27-002-004-003/1-D
(LIDHODA) 		1727002004NRG23121220220428586 12/12/2022 ghanshyam 1727002004WL062367 ghanshyam 00688 FINO0001446 408 408 Processed 20/12/2022 814360631 ghanshyam (000000)
24 SIRONJ MP-27-002-004-004/126-B
(LIDHODA) 		1727002004NRG23121220220428587 12/12/2022 halkeh ahirwar 1727002004WL062367 halkeh ahirwar 00688 FINO0001446 204 204 Processed 20/12/2022 814360631 halkehahirwar (000000)
25 SIRONJ MP-27-002-004-004/313-D
(LIDHODA) 		1727002004NRG23121220220428594 12/12/2022 singar bai 1727002004WL062367 singar bai 00688 FINO0001446 1224 1224 Processed 20/12/2022 814360631 singarbai (000000)
26 SIRONJ MP-27-002-004-004/317-C
(LIDHODA) 		1727002004NRG23121220220428595 12/12/2022 kalpna 1727002004WL062367 kalpna 00688 FINO0001446 1224 1224 Processed 20/12/2022 814360631 kalpna (000000)
27 SIRONJ MP-27-002-004-004/319
(LIDHODA) 		1727002004NRG23121220220428596 12/12/2022 Ramkrishan 1727002004WL062367 Ramkrishan 00688 FINO0001446 1224 1224 Processed 20/12/2022 814360631 Ramkrishan (000000)
28 SIRONJ MP-27-002-004-004/67-A
(LIDHODA) 		1727002004NRG23121220220428601 12/12/2022 shivraj singh 1727002004WL062367 shivraj singh 00688 FINO0001446 1224 1224 Processed 20/12/2022 814360631 shivrajsingh (000000)
29 SIRONJ MP-27-002-049-001/580
(PARDHA) 		1727002049NRG23091220220424401 12/12/2022 ikval 1727002049WL061667 ikval 00688 FINO0001446 1224 1224 Processed 20/12/2022 814360631 ikval (000000)
30 SIRONJ MP-27-002-074-002/327
(BADODATAL) 		1727002074NRG23121220220428480 12/12/2022 Sushila Bai 1727002074WL062349 Sushila Bai 00688 FINO0001446 1224 1224 Processed 20/12/2022 814360631 SushilaBai (000000)
31 SIRONJ MP-27-002-074-004/226
(BADODATAL) 		1727002074NRG23121220220428486 12/12/2022 Krishna Bai 1727002074WL062349 Krishna Bai 00688 FINO0001446 1224 1224 Processed 20/12/2022 814360631 KrishnaBai (000000)
32 SIRONJ MP-27-002-074-004/529
(BADODATAL) 		1727002074NRG23121220220428489 12/12/2022 Indrabhan Singh 1727002074WL062349 Indrabhan Singh 00688 FINO0001446 1224 1224 Processed 20/12/2022 814360631 IndrabhanSingh (000000)
33 SIRONJ MP-27-002-074-004/538-A
(BADODATAL) 		1727002074NRG23121220220428490 12/12/2022 Rahul 1727002074WL062349 Rahul 00688 FINO0001446 1224 1224 Processed 20/12/2022 814360631 Rahul (000000)
34 SIRONJ MP-27-002-074-004/631
(BADODATAL) 		1727002074NRG23121220220428492 12/12/2022 govind 1727002074WL062349 govind 00688 FINO0001446 1224 1224 Processed 20/12/2022 814360631 govind (000000)
SubTotal 12852 12852
35 SIRONJ MP-27-002-004-004/313-C
(LIDHODA) 		1727002004NRG23121220220428593 12/12/2022 bharti bai 1727002004WL062367 bharti bai 00703 AIRP0000001 1224 1224 Processed 20/12/2022 814360631 bhartibai (000000)
36 SIRONJ MP-27-002-004-004/6-B
(LIDHODA) 		1727002004NRG23121220220428599 12/12/2022 rajmohan 1727002004WL062367 rajmohan 00703 AIRP0000001 1224 1224 Processed 20/12/2022 814360631 rajmohan (000000)
SubTotal 2448 2448
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_121222FTO_576778 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2448
2 SIRONJ MP1727002_121222FTO_576778 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1224
3 SIRONJ MP1727002_121222FTO_576778 State Bank of India SBIN0010823 SIRONJ 8568
4 SIRONJ MP1727002_121222FTO_576778 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3672
5 SIRONJ MP1727002_121222FTO_576778 State Bank of India SBIN0030227 SIYALPUR 11016
6 SIRONJ MP1727002_121222FTO_576778 Union Bank of India UBIN0537349 SIRONJ 6120
7 SIRONJ MP1727002_121222FTO_576778 Fino Payments Bank Ltd FINO0001446 MP RO 12852
8 SIRONJ MP1727002_121222FTO_576778 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2448

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