Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:45:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_260124APB_FTO_444056
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-27-002-029-002/831
(NARKHEDAJAGIR) 		1727002029NRG24240120240402927 26/01/2024 jagdish Babu 1727002029WL034418 jagdish Babu 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005706331 jagdishBabu PUNJAB NATIONAL BANK(508568)
2 SIRONJ MP-27-002-064-001/355
(DEEKANAKHEDA) 		1727002064NRG24240120240403134 26/01/2024 Umed Singh 1727002064WL034436 Umed Singh 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005706331 UmedSingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-064-001/355-B
(DEEKANAKHEDA) 		1727002064NRG24240120240403135 26/01/2024 Kamarlal 1727002064WL034436 Kamarlal 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005706331 Kamarlal BANK OF BARODA(606985)
4 SIRONJ MP-27-002-064-001/376
(DEEKANAKHEDA) 		1727002064NRG24240120240403142 26/01/2024 Mushilal 1727002064WL034436 Mushilal 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005706331 Mushilal BANK OF BARODA(606985)
5 SIRONJ MP-27-002-064-001/379
(DEEKANAKHEDA) 		1727002064NRG24240120240403143 26/01/2024 DHANNA LAL 1727002064WL034436 DHANNA LAL 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005706331 DHANNALAL BANK OF BARODA(606985)
SubTotal 6630 6630
6 SIRONJ MP-27-002-029-002/840
(NARKHEDAJAGIR) 		1727002029NRG24240120240402928 26/01/2024 Lalji ram 1727002029WL034418 Lalji ram 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005706331 Laljiram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 SIRONJ MP-27-002-029-002/509
(NARKHEDAJAGIR) 		1727002029NRG24240120240402920 26/01/2024 Vinita bai 1727002029WL034418 Vinita bai 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005706331 Vinitabai STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-029-002/861-A
(NARKHEDAJAGIR) 		1727002029NRG24240120240402931 26/01/2024 Sakhi Bai 1727002029WL034418 Sakhi Bai 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005706331 SakhiBai UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-029-002/865
(NARKHEDAJAGIR) 		1727002029NRG24240120240402935 26/01/2024 Balram Kevat Kallu 1727002029WL034418 Balram Kevat Kallu 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005706331 BalramKevatKallu STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-030-002/237
(MOONDRAGHAT) 		1727002030NRG24250120240404368 26/01/2024 RAMAN SINGH GURJAR 1727002030WL034549 RAMAN SINGH GURJAR 00415 SBIN0010823 1105 1105 Processed 26/03/2024 005706331 RAMANSINGHGURJAR STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-030-002/251
(MOONDRAGHAT) 		1727002030NRG24250120240404369 26/01/2024 Pritam Singh 1727002030WL034549 Pritam Singh 00415 SBIN0010823 1105 1105 Processed 26/03/2024 005706331 PritamSingh UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-030-002/258
(MOONDRAGHAT) 		1727002030NRG24250120240404370 26/01/2024 TARABAI GURJAR 1727002030WL034549 TARABAI GURJAR 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005706331 TARABAIGURJAR STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-030-002/262
(MOONDRAGHAT) 		1727002030NRG24250120240404371 26/01/2024 POOJA 1727002030WL034549 POOJA 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005706331 POOJA STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-064-001/365
(DEEKANAKHEDA) 		1727002064NRG24240120240403139 26/01/2024 SANTOSH SHARMA 1727002064WL034436 SANTOSH SHARMA 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005706331 SANTOSHSHARMA STATE BANK OF INDIA(508548)
SubTotal 10166 10166
15 SIRONJ MP-27-002-029-002/508
(NARKHEDAJAGIR) 		1727002029NRG24240120240402917 26/01/2024 Ani shrivastava 1727002029WL034418 Ani shrivastava 00415 SBIN0030077 1326 1326 Processed 26/03/2024 005706331 Anishrivastava PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-029-002/508-A
(NARKHEDAJAGIR) 		1727002029NRG24240120240402918 26/01/2024 Priyanka Shrivastav 1727002029WL034418 Priyanka Shrivastav 00415 SBIN0030077 1326 1326 Processed 26/03/2024 005706331 PriyankaShrivastav STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-045-001/35-A
(MUGALSARAY) 		1727002045NRG24250120240403877 26/01/2024 GAJRAM SINGH 1727002045WL034485 GAJRAM SINGH 00415 SBIN0030077 1326 1326 Processed 26/03/2024 005706331 GAJRAMSINGH UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-045-001/53-C
(MUGALSARAY) 		1727002045NRG24250120240403886 26/01/2024 RAJARAM 1727002045WL034485 RAJARAM 00415 SBIN0030077 1326 1326 Processed 26/03/2024 005706331 RAJARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
19 SIRONJ MP-27-002-064-001/397
(DEEKANAKHEDA) 		1727002064NRG24240120240403145 26/01/2024 RAHUL 1727002064WL034436 RAHUL 00468 UBIN0536482 1326 1326 Processed 26/03/2024 005706331 RAHUL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
20 SIRONJ MP-27-002-029-002/499
(NARKHEDAJAGIR) 		1727002029NRG24240120240402915 26/01/2024 Lakshmi lodhi 1727002029WL034418 Lakshmi lodhi 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005706331 Lakshmilodhi UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-029-002/503
(NARKHEDAJAGIR) 		1727002029NRG24240120240402916 26/01/2024 Teena bai 1727002029WL034418 Teena bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005706331 Teenabai BANK OF BARODA(606985)
22 SIRONJ MP-27-002-029-002/509
(NARKHEDAJAGIR) 		1727002029NRG24240120240402919 26/01/2024 Bablesh 1727002029WL034418 Bablesh 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005706331 Bablesh STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-029-002/662
(NARKHEDAJAGIR) 		1727002029NRG24240120240402924 26/01/2024 Irshad 1727002029WL034418 Irshad 00468 UBIN0537349 1326 1326 Processed 27/03/2024 005706331 Irshad NARMADA JHABUA GRAMIN BANK(508515)
24 SIRONJ MP-27-002-029-002/840
(NARKHEDAJAGIR) 		1727002029NRG24240120240402929 26/01/2024 Pista bai 1727002029WL034418 Pista bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005706331 Pistabai UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-029-002/861
(NARKHEDAJAGIR) 		1727002029NRG24240120240402930 26/01/2024 Karan Singh So Kamarjee 1727002029WL034418 Karan Singh So Kamarjee 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005706331 KaranSinghSoKamarjee UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-029-002/862
(NARKHEDAJAGIR) 		1727002029NRG24240120240402933 26/01/2024 Jyoti 1727002029WL034418 Jyoti 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005706331 Jyoti UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-029-002/862
(NARKHEDAJAGIR) 		1727002029NRG24240120240402932 26/01/2024 Rajdhar 1727002029WL034418 Rajdhar 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005706331 Rajdhar UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-029-002/863-A
(NARKHEDAJAGIR) 		1727002029NRG24240120240402934 26/01/2024 Kiran Bai 1727002029WL034418 Kiran Bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005706331 KiranBai UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-030-003/306-B
(MOONDRAGHAT) 		1727002030NRG24250120240404372 26/01/2024 Hemraj Lodhi 1727002030WL034549 Hemraj Lodhi 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005706331 HemrajLodhi UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-045-001/17
(MUGALSARAY) 		1727002045NRG24250120240403876 26/01/2024 MACHLA BAI 1727002045WL034485 MACHLA BAI 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005706331 MACHLABAI STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-045-001/17
(MUGALSARAY) 		1727002045NRG24250120240403875 26/01/2024 NANDLAL 1727002045WL034485 NANDLAL 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005706331 NANDLAL UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-045-001/35-A
(MUGALSARAY) 		1727002045NRG24250120240403878 26/01/2024 SUNITA BAI 1727002045WL034485 SUNITA BAI 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005706331 SUNITABAI UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-045-001/35-B
(MUGALSARAY) 		1727002045NRG24250120240403879 26/01/2024 NEHA 1727002045WL034485 NEHA 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005706331 NEHA UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-045-001/529
(MUGALSARAY) 		1727002045NRG24250120240403884 26/01/2024 Bholaram 1727002045WL034485 Bholaram 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005706331 Bholaram BANK OF BARODA(606985)
35 SIRONJ MP-27-002-045-001/73
(MUGALSARAY) 		1727002045NRG24250120240403892 26/01/2024 brajesh kumari 1727002045WL034485 brajesh kumari 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005706331 brajeshkumari UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-045-001/73
(MUGALSARAY) 		1727002045NRG24250120240403891 26/01/2024 harpal 1727002045WL034485 harpal 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005706331 harpal UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-064-001/355-C
(DEEKANAKHEDA) 		1727002064NRG24240120240403136 26/01/2024 Rajoo 1727002064WL034436 Rajoo 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005706331 Rajoo BANK OF BARODA(606985)
SubTotal 23868 23868
38 SIRONJ MP-27-002-064-001/366
(DEEKANAKHEDA) 		1727002064NRG24240120240403140 26/01/2024 Sanju 1727002064WL034436 Sanju 00688 FINO0001001 1326 1326 Processed 26/03/2024 005706331 Sanju FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
39 SIRONJ MP-27-002-029-002/494
(NARKHEDAJAGIR) 		1727002029NRG24240120240402913 26/01/2024 Asha bai 1727002029WL034418 Asha bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 005706331 Ashabai FINO PAYMENTS BANK LTD(608001)
40 SIRONJ MP-27-002-029-002/495
(NARKHEDAJAGIR) 		1727002029NRG24240120240402914 26/01/2024 Priyanka Shrivastava 1727002029WL034418 Priyanka Shrivastava 00688 FINO0001446 1326 1326 Processed 26/03/2024 005706331 PriyankaShrivastava FINO PAYMENTS BANK LTD(608001)
41 SIRONJ MP-27-002-045-001/53-B
(MUGALSARAY) 		1727002045NRG24250120240403885 26/01/2024 BAI SAHAB BAI 1727002045WL034485 BAI SAHAB BAI 00688 FINO0001446 1326 1326 Processed 26/03/2024 005706331 BAISAHABBAI FINO PAYMENTS BANK LTD(608001)
42 SIRONJ MP-27-002-064-001/331
(DEEKANAKHEDA) 		1727002064NRG24240120240403128 26/01/2024 lakraj 1727002064WL034436 lakraj 00688 FINO0001446 1326 1326 Processed 26/03/2024 005706331 lakraj STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-064-001/341
(DEEKANAKHEDA) 		1727002064NRG24240120240403131 26/01/2024 chandrbhan 1727002064WL034436 chandrbhan 00688 FINO0001446 1326 1326 Processed 26/03/2024 005706331 chandrbhan CANARA BANK(508532)
44 SIRONJ MP-27-002-064-001/36-B
(DEEKANAKHEDA) 		1727002064NRG24240120240403138 26/01/2024 santosh 1727002064WL034436 santosh 00688 FINO0001446 1326 1326 Processed 26/03/2024 005706331 santosh FINO PAYMENTS BANK LTD(608001)
45 SIRONJ MP-27-002-064-001/39
(DEEKANAKHEDA) 		1727002064NRG24240120240403144 26/01/2024 Vinita Bai 1727002064WL034436 Vinita Bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 005706331 VinitaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
46 SIRONJ MP-27-002-029-002/542
(NARKHEDAJAGIR) 		1727002029NRG24240120240402921 26/01/2024 Kalyan Singh 1727002029WL034418 Kalyan Singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005706331 KalyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-029-002/551
(NARKHEDAJAGIR) 		1727002029NRG24240120240402922 26/01/2024 Indar Singh 1727002029WL034418 Indar Singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005706331 IndarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-029-002/553
(NARKHEDAJAGIR) 		1727002029NRG24240120240402923 26/01/2024 Guljar Khan 1727002029WL034418 Guljar Khan 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005706331 GuljarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-029-002/662-A
(NARKHEDAJAGIR) 		1727002029NRG24240120240402925 26/01/2024 Beebee Begam 1727002029WL034418 Beebee Begam 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005706331 BeebeeBegam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
50 SIRONJ MP-27-002-029-002/799
(NARKHEDAJAGIR) 		1727002029NRG24240120240402926 26/01/2024 Haricharan adivasi 1727002029WL034418 Haricharan adivasi 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005706331 Haricharanadivasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 65858 65858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_260124APB_FTO_444056 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6630
2 SIRONJ MP1727002_260124APB_FTO_444056 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_260124APB_FTO_444056 State Bank of India SBIN0010823 SIRONJ 10166
4 SIRONJ MP1727002_260124APB_FTO_444056 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5304
5 SIRONJ MP1727002_260124APB_FTO_444056 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
6 SIRONJ MP1727002_260124APB_FTO_444056 Union Bank of India UBIN0537349 SIRONJ 23868
7 SIRONJ MP1727002_260124APB_FTO_444056 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 SIRONJ MP1727002_260124APB_FTO_444056 Fino Payments Bank Ltd FINO0001446 MP RO 9282
9 SIRONJ MP1727002_260124APB_FTO_444056 India Post Payments Bank IPOS0000001 Vidisha 5304
10 SIRONJ MP1727002_260124APB_FTO_444056 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRONJ 1326

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