Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:17:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_161222FTO_585623
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-27-002-053-004/173-B
(DAMODARKHEDI) 		1727002053NRG23161220220436849 16/12/2022 sunita bai 1727002053WL063493 sunita bai 00045 BARB0SIRONJ 1224 1224 Processed 23/12/2022 877863732 sunitabai (000000)
2 SIRONJ MP-27-002-053-004/206-C
(DAMODARKHEDI) 		1727002053NRG23161220220436861 16/12/2022 Dharmendra 1727002053WL063493 Dharmendra 00045 BARB0SIRONJ 1224 1224 Processed 23/12/2022 877863732 Dharmendra (000000)
3 SIRONJ MP-27-002-053-004/206-D
(DAMODARKHEDI) 		1727002053NRG23161220220436862 16/12/2022 Shila Bai 1727002053WL063493 Shila Bai 00045 BARB0SIRONJ 1224 1224 Processed 23/12/2022 877863732 ShilaBai (000000)
4 SIRONJ MP-27-002-053-004/207-D
(DAMODARKHEDI) 		1727002053NRG23161220220436865 16/12/2022 Manohar Rajak 1727002053WL063493 Manohar Rajak 00045 BARB0SIRONJ 1224 1224 Processed 23/12/2022 877863732 ManoharRajak (000000)
SubTotal 4896 4896
5 SIRONJ MP-27-002-053-004/207-A
(DAMODARKHEDI) 		1727002053NRG23161220220436864 16/12/2022 pinki 1727002053WL063493 pinki 00152 HDFC0002146 1224 1224 Processed 23/12/2022 877863732 pinki (000000)
SubTotal 1224 1224
6 SIRONJ MP-27-002-053-004/198-C
(DAMODARKHEDI) 		1727002053NRG23161220220436854 16/12/2022 Brijeshi Bai 1727002053WL063493 Brijeshi Bai 00415 SBIN0010823 1224 1224 Processed 23/12/2022 877863732 BrijeshiBai (000000)
7 SIRONJ MP-27-002-053-004/200-D
(DAMODARKHEDI) 		1727002053NRG23161220220436827 16/12/2022 Pehalwan Singh 1727002053WL063492 Pehalwan Singh 00415 SBIN0010823 1224 1224 Processed 23/12/2022 877863732 PehalwanSingh (000000)
8 SIRONJ MP-27-002-053-004/201-A
(DAMODARKHEDI) 		1727002053NRG23161220220436828 16/12/2022 Rashmi Rajak 1727002053WL063492 Rashmi Rajak 00415 SBIN0010823 1224 1224 Processed 23/12/2022 877863732 RashmiRajak (000000)
9 SIRONJ MP-27-002-053-004/201-B
(DAMODARKHEDI) 		1727002053NRG23161220220436829 16/12/2022 Jamna Prasad 1727002053WL063492 Jamna Prasad 00415 SBIN0010823 1224 1224 Processed 23/12/2022 877863732 JamnaPrasad (000000)
10 SIRONJ MP-27-002-053-004/202
(DAMODARKHEDI) 		1727002053NRG23161220220436830 16/12/2022 Sevanti bai 1727002053WL063492 Sevanti bai 00415 SBIN0010823 1224 1224 Processed 23/12/2022 877863732 Sevantibai (000000)
11 SIRONJ MP-27-002-053-004/202-A
(DAMODARKHEDI) 		1727002053NRG23161220220436831 16/12/2022 Bhuri 1727002053WL063492 Bhuri 00415 SBIN0010823 1224 1224 Processed 23/12/2022 877863732 Bhuri (000000)
12 SIRONJ MP-27-002-053-004/202-B
(DAMODARKHEDI) 		1727002053NRG23161220220436855 16/12/2022 Bhageerath 1727002053WL063493 Bhageerath 00415 SBIN0010823 1224 1224 Processed 23/12/2022 877863732 Bhageerath (000000)
13 SIRONJ MP-27-002-053-004/202-C
(DAMODARKHEDI) 		1727002053NRG23161220220436832 16/12/2022 Mini 1727002053WL063492 Mini 00415 SBIN0010823 1224 1224 Processed 23/12/2022 877863732 Mini (000000)
14 SIRONJ MP-27-002-053-004/202-D
(DAMODARKHEDI) 		1727002053NRG23161220220436833 16/12/2022 Roovi Devi Patel 1727002053WL063492 Roovi Devi Patel 00415 SBIN0010823 1224 1224 Processed 23/12/2022 877863732 RooviDeviPatel (000000)
15 SIRONJ MP-27-002-053-004/203
(DAMODARKHEDI) 		1727002053NRG23161220220436834 16/12/2022 Halke bhaiyya 1727002053WL063492 Halke bhaiyya 00415 SBIN0010823 1224 1224 Processed 23/12/2022 877863732 Halkebhaiyya (000000)
16 SIRONJ MP-27-002-053-004/203-A
(DAMODARKHEDI) 		1727002053NRG23161220220436835 16/12/2022 sunita bai 1727002053WL063492 sunita bai 00415 SBIN0010823 1224 1224 Processed 23/12/2022 877863732 sunitabai (000000)
17 SIRONJ MP-27-002-053-004/203-B
(DAMODARKHEDI) 		1727002053NRG23161220220436836 16/12/2022 Manohar 1727002053WL063492 Manohar 00415 SBIN0010823 1224 1224 Processed 23/12/2022 877863732 Manohar (000000)
18 SIRONJ MP-27-002-053-004/203-D
(DAMODARKHEDI) 		1727002053NRG23161220220436837 16/12/2022 Dhan Bai 1727002053WL063492 Dhan Bai 00415 SBIN0010823 1224 1224 Processed 23/12/2022 877863732 DhanBai (000000)
19 SIRONJ MP-27-002-053-004/204
(DAMODARKHEDI) 		1727002053NRG23161220220436838 16/12/2022 Nandlal 1727002053WL063492 Nandlal 00415 SBIN0010823 1224 1224 Processed 23/12/2022 877863732 Nandlal (000000)
20 SIRONJ MP-27-002-053-004/204-A
(DAMODARKHEDI) 		1727002053NRG23161220220436839 16/12/2022 Ramvati Bai 1727002053WL063492 Ramvati Bai 00415 SBIN0010823 1224 1224 Processed 23/12/2022 877863732 RamvatiBai (000000)
21 SIRONJ MP-27-002-053-004/204-B
(DAMODARKHEDI) 		1727002053NRG23161220220436856 16/12/2022 Manoj 1727002053WL063493 Manoj 00415 SBIN0010823 1224 1224 Processed 23/12/2022 877863732 Manoj (000000)
22 SIRONJ MP-27-002-053-004/204-C
(DAMODARKHEDI) 		1727002053NRG23161220220436857 16/12/2022 Guddi Bai 1727002053WL063493 Guddi Bai 00415 SBIN0010823 1224 1224 Processed 23/12/2022 877863732 GuddiBai (000000)
23 SIRONJ MP-27-002-053-004/204-D
(DAMODARKHEDI) 		1727002053NRG23161220220436840 16/12/2022 Geeta Bai 1727002053WL063492 Geeta Bai 00415 SBIN0010823 1224 1224 Processed 23/12/2022 877863732 GeetaBai (000000)
24 SIRONJ MP-27-002-053-004/205
(DAMODARKHEDI) 		1727002053NRG23161220220436858 16/12/2022 Sanjeev Pal 1727002053WL063493 Sanjeev Pal 00415 SBIN0010823 1224 1224 Processed 23/12/2022 877863732 SanjeevPal (000000)
25 SIRONJ MP-27-002-053-004/205-A
(DAMODARKHEDI) 		1727002053NRG23161220220436859 16/12/2022 Saveet Kurmi 1727002053WL063493 Saveet Kurmi 00415 SBIN0010823 1224 1224 Processed 23/12/2022 877863732 SaveetKurmi (000000)
26 SIRONJ MP-27-002-053-004/205-D
(DAMODARKHEDI) 		1727002053NRG23161220220436841 16/12/2022 Gopi Bai 1727002053WL063492 Gopi Bai 00415 SBIN0010823 1224 1224 Processed 23/12/2022 877863732 GopiBai (000000)
27 SIRONJ MP-27-002-053-004/206
(DAMODARKHEDI) 		1727002053NRG23161220220436842 16/12/2022 Pappu 1727002053WL063492 Pappu 00415 SBIN0010823 1224 1224 Processed 23/12/2022 877863732 Pappu (000000)
28 SIRONJ MP-27-002-053-004/206-B
(DAMODARKHEDI) 		1727002053NRG23161220220436860 16/12/2022 balaram 1727002053WL063493 balaram 00415 SBIN0010823 1224 1224 Processed 23/12/2022 877863732 balaram (000000)
29 SIRONJ MP-27-002-053-004/207-B
(DAMODARKHEDI) 		1727002053NRG23161220220436843 16/12/2022 pramnarayn 1727002053WL063492 pramnarayn 00415 SBIN0010823 1224 1224 Processed 23/12/2022 877863732 pramnarayn (000000)
30 SIRONJ MP-27-002-053-004/209
(DAMODARKHEDI) 		1727002053NRG23161220220436867 16/12/2022 rajendra 1727002053WL063493 rajendra 00415 SBIN0010823 1224 1224 Processed 23/12/2022 877863732 rajendra (000000)
31 SIRONJ MP-27-002-053-004/209-C
(DAMODARKHEDI) 		1727002053NRG23161220220436844 16/12/2022 Sanju 1727002053WL063492 Sanju 00415 SBIN0010823 1224 1224 Processed 23/12/2022 877863732 Sanju (000000)
32 SIRONJ MP-27-002-053-004/209-D
(DAMODARKHEDI) 		1727002053NRG23161220220436845 16/12/2022 survi kurmi 1727002053WL063492 survi kurmi 00415 SBIN0010823 1224 1224 Processed 23/12/2022 877863732 survikurmi (000000)
33 SIRONJ MP-27-002-053-004/212-B
(DAMODARKHEDI) 		1727002053NRG23161220220436868 16/12/2022 Rajkumar 1727002053WL063493 Rajkumar 00415 SBIN0010823 1224 1224 Processed 23/12/2022 877863732 Rajkumar (000000)
34 SIRONJ MP-27-002-053-004/212-C
(DAMODARKHEDI) 		1727002053NRG23161220220436869 16/12/2022 Kamla Bai 1727002053WL063493 Kamla Bai 00415 SBIN0010823 1224 1224 Processed 23/12/2022 877863732 KamlaBai (000000)
35 SIRONJ MP-27-002-053-004/212-D
(DAMODARKHEDI) 		1727002053NRG23161220220436871 16/12/2022 Gya Bai 1727002053WL063493 Gya Bai 00415 SBIN0010823 1224 1224 Processed 23/12/2022 877863732 GyaBai (000000)
36 SIRONJ MP-27-002-053-004/212-D
(DAMODARKHEDI) 		1727002053NRG23161220220436870 16/12/2022 Moolchand 1727002053WL063493 Moolchand 00415 SBIN0010823 1224 1224 Processed 23/12/2022 877863732 Moolchand (000000)
37 SIRONJ MP-27-002-053-004/98-A
(DAMODARKHEDI) 		1727002053NRG23161220220436873 16/12/2022 kamal kishor 1727002053WL063493 kamal kishor 00415 SBIN0010823 1224 1224 Processed 23/12/2022 877863732 kamalkishor (000000)
SubTotal 39168 39168
38 SIRONJ MP-27-002-053-004/198-B
(DAMODARKHEDI) 		1727002053NRG23161220220436853 16/12/2022 Mehendra Gour 1727002053WL063493 Mehendra Gour 00415 SBIN0030077 1224 1224 Processed 23/12/2022 877863732 MehendraGour (000000)
SubTotal 1224 1224
39 SIRONJ MP-27-002-053-004/207
(DAMODARKHEDI) 		1727002053NRG23161220220436863 16/12/2022 JItendra 1727002053WL063493 JItendra 00468 UBIN0537349 1224 1224 Processed 23/12/2022 877863732 JItendra (000000)
40 SIRONJ MP-27-002-053-004/208
(DAMODARKHEDI) 		1727002053NRG23161220220436866 16/12/2022 Pooja Rajak 1727002053WL063493 Pooja Rajak 00468 UBIN0537349 1224 1224 Processed 23/12/2022 877863732 PoojaRajak (000000)
SubTotal 2448 2448
Total 48960 48960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_161222FTO_585623 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 4896
2 SIRONJ MP1727002_161222FTO_585623 HDFC bank HDFC0002146 SIRONJ 1224
3 SIRONJ MP1727002_161222FTO_585623 State Bank of India SBIN0010823 SIRONJ 39168
4 SIRONJ MP1727002_161222FTO_585623 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1224
5 SIRONJ MP1727002_161222FTO_585623 Union Bank of India UBIN0537349 SIRONJ 2448

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