Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:54:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_110324APB_FTO_496706
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-27-002-050-001/9-A
(LALITPUR) 		1727002050NRG24100320240457808 11/03/2024 guddi bai 1727002050WL039914 guddi bai 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475319820 guddibai BANK OF BARODA(606985)
2 SIRONJ MP-27-002-050-001/9-A
(LALITPUR) 		1727002050NRG24100320240457807 11/03/2024 KRIPAN SINGH 1727002050WL039914 KRIPAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475319820 KRIPANSINGH BANK OF BARODA(606985)
3 SIRONJ MP-27-002-050-002/143-A
(LALITPUR) 		1727002050NRG24100320240457809 11/03/2024 RAMBABU S O RAM SINGH 1727002050WL039914 RAMBABU S O RAM SINGH 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475319820 RAMBABUSORAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-050-002/162
(LALITPUR) 		1727002050NRG24100320240457813 11/03/2024 Roop Charan 1727002050WL039914 Roop Charan 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475319820 RoopCharan BANK OF BARODA(606985)
5 SIRONJ MP-27-002-050-002/2
(LALITPUR) 		1727002050NRG24100320240457818 11/03/2024 lalla 1727002050WL039914 lalla 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475319820 lalla BANK OF BARODA(606985)
6 SIRONJ MP-27-002-050-002/36-A
(LALITPUR) 		1727002050NRG24100320240457820 11/03/2024 mohar Singh Ahirwar 1727002050WL039914 mohar Singh Ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475319820 moharSinghAhirwar BANK OF BARODA(606985)
7 SIRONJ MP-27-002-050-002/38-B
(LALITPUR) 		1727002050NRG24100320240457822 11/03/2024 Devkuwar bai 1727002050WL039914 Devkuwar bai 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475319820 Devkuwarbai BANK OF BARODA(606985)
8 SIRONJ MP-27-002-050-002/38-B
(LALITPUR) 		1727002050NRG24100320240457821 11/03/2024 jasram 1727002050WL039914 jasram 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475319820 jasram BANK OF BARODA(606985)
9 SIRONJ MP-27-002-050-002/79
(LALITPUR) 		1727002050NRG24100320240457825 11/03/2024 Jayram Ahirwar 1727002050WL039914 Jayram Ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475319820 JayramAhirwar BANK OF BARODA(606985)
10 SIRONJ MP-27-002-050-002/89
(LALITPUR) 		1727002050NRG24100320240457826 11/03/2024 hari ram ahirwar 1727002050WL039914 hari ram ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475319820 hariramahirwar STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-050-002/94
(LALITPUR) 		1727002050NRG24100320240457828 11/03/2024 Kalla 1727002050WL039914 Kalla 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475319820 Kalla INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-050-002/95-A
(LALITPUR) 		1727002050NRG24100320240457829 11/03/2024 Vikram Singh Yadav 1727002050WL039914 Vikram Singh Yadav 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475319820 VikramSinghYadav BANK OF BARODA(606985)
13 SIRONJ MP-27-002-050-002/96-A
(LALITPUR) 		1727002050NRG24100320240457830 11/03/2024 ARAM BAI 1727002050WL039914 ARAM BAI 00045 BARB0SIRONJ 1105 1105 Processed 24/04/2024 475319820 ARAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-050-003/26
(LALITPUR) 		1727002050NRG24100320240457831 11/03/2024 Gabbar singh 1727002050WL039914 Gabbar singh 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475319820 Gabbarsingh BANK OF BARODA(606985)
15 SIRONJ MP-27-002-050-003/8
(LALITPUR) 		1727002050NRG24100320240457832 11/03/2024 Ratibhan 1727002050WL039914 Ratibhan 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475319820 Ratibhan BANK OF BARODA(606985)
SubTotal 19669 19669
16 SIRONJ MP-27-002-050-002/161
(LALITPUR) 		1727002050NRG24100320240457812 11/03/2024 Shaitan Ahirwar 1727002050WL039914 Shaitan Ahirwar 00415 SBIN0030077 1326 1326 Processed 24/04/2024 475319820 ShaitanAhirwar STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-050-004/132-A
(LALITPUR) 		1727002050NRG24100320240457836 11/03/2024 Jagpal 1727002050WL039914 Jagpal 00415 SBIN0030077 1326 1326 Processed 24/04/2024 475319820 Jagpal BANK OF BARODA(606985)
SubTotal 2652 2652
18 SIRONJ MP-27-002-050-004/104-A
(LALITPUR) 		1727002050NRG24100320240457833 11/03/2024 lakhan Singh rajpoot 1727002050WL039914 lakhan Singh rajpoot 00415 SBIN0030227 1326 1326 Processed 24/04/2024 475319820 lakhanSinghrajpoot STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-050-004/120-C
(LALITPUR) 		1727002050NRG24100320240457834 11/03/2024 Niranjan Rajpoot 1727002050WL039914 Niranjan Rajpoot 00415 SBIN0030227 1326 1326 Processed 24/04/2024 475319820 NiranjanRajpoot STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 SIRONJ MP-27-002-050-002/157
(LALITPUR) 		1727002050NRG24100320240457811 11/03/2024 GOPAL SINGH 1727002050WL039914 GOPAL SINGH 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475319820 GOPALSINGH UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-050-002/165
(LALITPUR) 		1727002050NRG24100320240457815 11/03/2024 lalu 1727002050WL039914 lalu 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475319820 lalu STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-050-002/166
(LALITPUR) 		1727002050NRG24100320240457816 11/03/2024 Vinod yadav 1727002050WL039914 Vinod yadav 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475319820 Vinodyadav UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-050-002/167
(LALITPUR) 		1727002050NRG24100320240457817 11/03/2024 Arjun Singh 1727002050WL039914 Arjun Singh 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475319820 ArjunSingh UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-050-004/126-A
(LALITPUR) 		1727002050NRG24100320240457835 11/03/2024 anshuraja 1727002050WL039914 anshuraja 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475319820 anshuraja UNION BANK OF INDIA(508500)
SubTotal 6630 6630
25 SIRONJ MP-27-002-050-002/164
(LALITPUR) 		1727002050NRG24100320240457814 11/03/2024 Sourabh Singh yadav 1727002050WL039914 Sourabh Singh yadav 00688 FINO0001001 1326 1326 Processed 24/04/2024 475319820 SourabhSinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
26 SIRONJ MP-27-002-050-002/143-A
(LALITPUR) 		1727002050NRG24100320240457810 11/03/2024 Ramlesh bai 1727002050WL039914 Ramlesh bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475319820 Ramleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-050-002/32
(LALITPUR) 		1727002050NRG24100320240457819 11/03/2024 ballu sen 1727002050WL039914 ballu sen 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475319820 ballusen INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-050-002/56-C
(LALITPUR) 		1727002050NRG24100320240457824 11/03/2024 Ramsakhi bai 1727002050WL039914 Ramsakhi bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475319820 Ramsakhibai INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-050-002/56-C
(LALITPUR) 		1727002050NRG24100320240457823 11/03/2024 Sirdar Singh 1727002050WL039914 Sirdar Singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475319820 SirdarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-050-002/89
(LALITPUR) 		1727002050NRG24100320240457827 11/03/2024 Roop bati 1727002050WL039914 Roop bati 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475319820 Roopbati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 39559 39559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_110324APB_FTO_496706 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 19669
2 SIRONJ MP1727002_110324APB_FTO_496706 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
3 SIRONJ MP1727002_110324APB_FTO_496706 State Bank of India SBIN0030227 SIYALPUR 2652
4 SIRONJ MP1727002_110324APB_FTO_496706 Union Bank of India UBIN0537349 SIRONJ 6630
5 SIRONJ MP1727002_110324APB_FTO_496706 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 SIRONJ MP1727002_110324APB_FTO_496706 India Post Payments Bank IPOS0000001 Vidisha 6630

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