Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_050324APB_FTO_484954
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-27-002-069-001/7-D
(BAMORISHALA) 		1727002069NRG24050320240450946 05/03/2024 mukesh 1727002069WL039048 mukesh 00045 BARB0GANJBA 1326 1326 Processed 24/04/2024 475746385 mukesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SIRONJ MP-27-002-050-002/79
(LALITPUR) 		1727002050NRG24050320240451353 05/03/2024 Jayram Ahirwar 1727002050WL039117 Jayram Ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475746385 JayramAhirwar BANK OF BARODA(606985)
3 SIRONJ MP-27-002-050-002/89
(LALITPUR) 		1727002050NRG24050320240451354 05/03/2024 hari ram ahirwar 1727002050WL039117 hari ram ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475746385 hariramahirwar STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-050-002/94
(LALITPUR) 		1727002050NRG24050320240451356 05/03/2024 Kalla 1727002050WL039117 Kalla 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475746385 Kalla INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-050-002/95-A
(LALITPUR) 		1727002050NRG24050320240451357 05/03/2024 Vikram Singh Yadav 1727002050WL039117 Vikram Singh Yadav 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475746385 VikramSinghYadav BANK OF BARODA(606985)
6 SIRONJ MP-27-002-050-002/96-A
(LALITPUR) 		1727002050NRG24050320240451358 05/03/2024 ARAM BAI 1727002050WL039117 ARAM BAI 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475746385 ARAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-050-003/26
(LALITPUR) 		1727002050NRG24050320240451359 05/03/2024 Gabbar singh 1727002050WL039117 Gabbar singh 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475746385 Gabbarsingh BANK OF BARODA(606985)
8 SIRONJ MP-27-002-050-004/106-B
(LALITPUR) 		1727002050NRG24050320240451361 05/03/2024 soudan singh 1727002050WL039117 soudan singh 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475746385 soudansingh BANK OF BARODA(606985)
9 SIRONJ MP-27-002-050-004/135-B
(LALITPUR) 		1727002050NRG24050320240451366 05/03/2024 praytum ramgopal 1727002050WL039117 praytum ramgopal 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475746385 praytumramgopal ICICI BANK LTD(508534)
10 SIRONJ MP-27-002-050-004/34
(LALITPUR) 		1727002050NRG24050320240451372 05/03/2024 durga bai 1727002050WL039117 durga bai 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475746385 durgabai BANK OF BARODA(606985)
11 SIRONJ MP-27-002-050-005/18-C
(LALITPUR) 		1727002050NRG24050320240451376 05/03/2024 Hari Singh 1727002050WL039117 Hari Singh 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475746385 HariSingh BANK OF BARODA(606985)
12 SIRONJ MP-27-002-050-005/46
(LALITPUR) 		1727002050NRG24050320240451378 05/03/2024 desraj 1727002050WL039117 desraj 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475746385 desraj BANK OF BARODA(606985)
SubTotal 14586 14586
13 SIRONJ MP-27-002-050-004/132-A
(LALITPUR) 		1727002050NRG24050320240451364 05/03/2024 Jagpal 1727002050WL039117 Jagpal 00415 SBIN0030077 1326 1326 Processed 24/04/2024 475746385 Jagpal BANK OF BARODA(606985)
SubTotal 1326 1326
14 SIRONJ MP-27-002-050-004/104-A
(LALITPUR) 		1727002050NRG24050320240451360 05/03/2024 lakhan Singh rajpoot 1727002050WL039117 lakhan Singh rajpoot 00415 SBIN0030227 1326 1326 Processed 24/04/2024 475746385 lakhanSinghrajpoot STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-050-004/120-C
(LALITPUR) 		1727002050NRG24050320240451362 05/03/2024 Niranjan Rajpoot 1727002050WL039117 Niranjan Rajpoot 00415 SBIN0030227 1326 1326 Processed 24/04/2024 475746385 NiranjanRajpoot STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-050-004/132-D
(LALITPUR) 		1727002050NRG24050320240451365 05/03/2024 RAJA BHAIYA 1727002050WL039117 RAJA BHAIYA 00415 SBIN0030227 1326 1326 Processed 24/04/2024 475746385 RAJABHAIYA AXIS BANK(607153)
17 SIRONJ MP-27-002-050-004/203
(LALITPUR) 		1727002050NRG24050320240451369 05/03/2024 ankit kumar 1727002050WL039117 ankit kumar 00415 SBIN0030227 1326 1326 Processed 24/04/2024 475746385 ankitkumar STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-050-004/81-A
(LALITPUR) 		1727002050NRG24050320240451374 05/03/2024 UMA BAI 1727002050WL039117 UMA BAI 00415 SBIN0030227 1326 1326 Processed 24/04/2024 475746385 UMABAI STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-069-001/6-D
(BAMORISHALA) 		1727002069NRG24050320240450945 05/03/2024 raj kumair bai 1727002069WL039048 raj kumair bai 00415 SBIN0030227 1326 1326 Processed 24/04/2024 475746385 rajkumairbai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
20 SIRONJ MP-27-002-069-002/23
(BAMORISHALA) 		1727002069NRG24050320240450947 05/03/2024 hari bai 1727002069WL039048 hari bai 00462 UCBA0003082 1326 1326 Processed 24/04/2024 475746385 haribai UCO BANK(607066)
SubTotal 1326 1326
21 SIRONJ MP-27-002-050-004/36-A
(LALITPUR) 		1727002050NRG24050320240451373 05/03/2024 UMESH 1727002050WL039117 UMESH 00468 UBIN0536482 1326 1326 Processed 24/04/2024 475746385 UMESH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
22 SIRONJ MP-27-002-050-004/126-A
(LALITPUR) 		1727002050NRG24050320240451363 05/03/2024 anshuraja 1727002050WL039117 anshuraja 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475746385 anshuraja UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-050-004/139-C
(LALITPUR) 		1727002050NRG24050320240451367 05/03/2024 Anil Kumar 1727002050WL039117 Anil Kumar 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475746385 AnilKumar BANK OF BARODA(606985)
24 SIRONJ MP-27-002-050-004/198
(LALITPUR) 		1727002050NRG24050320240451368 05/03/2024 Mithun Rajput 1727002050WL039117 Mithun Rajput 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475746385 MithunRajput INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-050-004/210
(LALITPUR) 		1727002050NRG24050320240451370 05/03/2024 Satendra Singh rajpoot 1727002050WL039117 Satendra Singh rajpoot 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475746385 SatendraSinghrajpoot UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-050-004/29-A
(LALITPUR) 		1727002050NRG24050320240451371 05/03/2024 prem singh 1727002050WL039117 prem singh 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475746385 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-050-005/39
(LALITPUR) 		1727002050NRG24050320240451377 05/03/2024 Priyanka bai 1727002050WL039117 Priyanka bai 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475746385 Priyankabai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
28 SIRONJ MP-27-002-050-004/96-A
(LALITPUR) 		1727002050NRG24050320240451375 05/03/2024 SEVARAM 1727002050WL039117 SEVARAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475746385 SEVARAM BANK OF BARODA(606985)
SubTotal 1326 1326
29 SIRONJ MP-27-002-069-001/4-D
(BAMORISHALA) 		1727002069NRG24050320240450944 05/03/2024 kala bai 1727002069WL039048 kala bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 475746385 kalabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
30 SIRONJ MP-27-002-050-002/56-C
(LALITPUR) 		1727002050NRG24050320240451352 05/03/2024 Ramsakhi bai 1727002050WL039117 Ramsakhi bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475746385 Ramsakhibai INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-050-002/89
(LALITPUR) 		1727002050NRG24050320240451355 05/03/2024 Roop bati 1727002050WL039117 Roop bati 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475746385 Roopbati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_050324APB_FTO_484954 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
2 SIRONJ MP1727002_050324APB_FTO_484954 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 14586
3 SIRONJ MP1727002_050324APB_FTO_484954 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
4 SIRONJ MP1727002_050324APB_FTO_484954 State Bank of India SBIN0030227 SIYALPUR 7956
5 SIRONJ MP1727002_050324APB_FTO_484954 UCO Bank UCBA0003082 Mungaoli 1326
6 SIRONJ MP1727002_050324APB_FTO_484954 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
7 SIRONJ MP1727002_050324APB_FTO_484954 Union Bank of India UBIN0537349 SIRONJ 7956
8 SIRONJ MP1727002_050324APB_FTO_484954 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
9 SIRONJ MP1727002_050324APB_FTO_484954 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 SIRONJ MP1727002_050324APB_FTO_484954 India Post Payments Bank IPOS0000001 Vidisha 2652

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