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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_220224APB_FTO_471482
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-27-002-068-002/39
(JAGTHAR) 		1727002068NRG24210220240435743 22/02/2024 Yashpal yadav 1727002068WL037490 Yashpal yadav 00045 BARB0SIRONJ 1105 1105 Processed 13/04/2024 302305312 Yashpalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-068-002/4-B
(JAGTHAR) 		1727002068NRG24210220240435745 22/02/2024 Kaptan singh 1727002068WL037490 Kaptan singh 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 302305312 Kaptansingh NARMADA JHABUA GRAMIN BANK(508515)
3 SIRONJ MP-27-002-068-002/45-A
(JAGTHAR) 		1727002068NRG24210220240435751 22/02/2024 NEPAL YADAV 1727002068WL037490 NEPAL YADAV 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 302305312 NEPALYADAV BANK OF BARODA(606985)
4 SIRONJ MP-27-002-068-002/46-A
(JAGTHAR) 		1727002068NRG24210220240435753 22/02/2024 Pooja 1727002068WL037490 Pooja 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 302305312 Pooja BANK OF BARODA(606985)
5 SIRONJ MP-27-002-068-002/47
(JAGTHAR) 		1727002068NRG24210220240435755 22/02/2024 Vishakha bai 1727002068WL037490 Vishakha bai 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 302305312 Vishakhabai STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-068-002/49-A
(JAGTHAR) 		1727002068NRG24210220240435756 22/02/2024 virmal 1727002068WL037490 virmal 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 302305312 virmal BANK OF BARODA(606985)
7 SIRONJ MP-27-002-068-002/5-A
(JAGTHAR) 		1727002068NRG24210220240435757 22/02/2024 naran 1727002068WL037490 naran 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 302305312 naran BANK OF BARODA(606985)
8 SIRONJ MP-27-002-068-002/54
(JAGTHAR) 		1727002068NRG24210220240435761 22/02/2024 Rinkee bai yadav 1727002068WL037490 Rinkee bai yadav 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 302305312 Rinkeebaiyadav BANK OF BARODA(606985)
9 SIRONJ MP-27-002-068-002/6-B
(JAGTHAR) 		1727002068NRG24210220240435766 22/02/2024 Ankesh bai 1727002068WL037490 Ankesh bai 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 302305312 Ankeshbai BANK OF BARODA(606985)
10 SIRONJ MP-27-002-068-002/6-B
(JAGTHAR) 		1727002068NRG24210220240435765 22/02/2024 rinku yadav 1727002068WL037490 rinku yadav 00045 BARB0SIRONJ 1105 1105 Processed 13/04/2024 302305312 rinkuyadav UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-068-002/9-B
(JAGTHAR) 		1727002068NRG24210220240435769 22/02/2024 dhanpal 1727002068WL037490 dhanpal 00045 BARB0SIRONJ 1105 1105 Processed 13/04/2024 302305312 dhanpal FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
12 SIRONJ MP-27-002-068-002/39-B
(JAGTHAR) 		1727002068NRG24210220240435744 22/02/2024 Ramesh bai 1727002068WL037490 Ramesh bai 00354 PUNB0311700 1105 1105 Processed 13/04/2024 302305312 Rameshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
13 SIRONJ MP-27-002-068-002/55
(JAGTHAR) 		1727002068NRG24210220240435762 22/02/2024 Indrajeet yadav 1727002068WL037490 Indrajeet yadav 00415 SBIN0010823 1105 1105 Processed 12/04/2024 302305312 Indrajeetyadav STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-068-002/56
(JAGTHAR) 		1727002068NRG24210220240435763 22/02/2024 Jayapal 1727002068WL037490 Jayapal 00415 SBIN0010823 1105 1105 Processed 12/04/2024 302305312 Jayapal STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-068-002/56
(JAGTHAR) 		1727002068NRG24210220240435764 22/02/2024 Satyabhama 1727002068WL037490 Satyabhama 00415 SBIN0010823 1105 1105 Processed 12/04/2024 302305312 Satyabhama STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-068-005/77-B
(JAGTHAR) 		1727002068NRG24210220240435771 22/02/2024 gajendra singh dangi 1727002068WL037490 gajendra singh dangi 00415 SBIN0010823 1105 1105 Processed 13/04/2024 302305312 gajendrasinghdangi UNION BANK OF INDIA(508500)
SubTotal 4420 4420
17 SIRONJ MP-27-002-068-002/4-B
(JAGTHAR) 		1727002068NRG24210220240435746 22/02/2024 Sushila bai 1727002068WL037490 Sushila bai 00415 SBIN0030027 1105 1105 Processed 12/04/2024 302305312 Sushilabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
18 SIRONJ MP-27-002-068-002/38
(JAGTHAR) 		1727002068NRG24210220240435742 22/02/2024 Seeta ram 1727002068WL037490 Seeta ram 00415 SBIN0030227 1105 1105 Processed 12/04/2024 302305312 Seetaram STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-068-002/40
(JAGTHAR) 		1727002068NRG24210220240435748 22/02/2024 Rajvati 1727002068WL037490 Rajvati 00415 SBIN0030227 1105 1105 Processed 12/04/2024 302305312 Rajvati STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-068-002/40
(JAGTHAR) 		1727002068NRG24210220240435747 22/02/2024 sanjeev yadav 1727002068WL037490 sanjeev yadav 00415 SBIN0030227 1105 1105 Processed 12/04/2024 302305312 sanjeevyadav BANK OF BARODA(606985)
21 SIRONJ MP-27-002-068-002/46-A
(JAGTHAR) 		1727002068NRG24210220240435752 22/02/2024 Seema bai 1727002068WL037490 Seema bai 00415 SBIN0030227 1105 1105 Processed 12/04/2024 302305312 Seemabai BANK OF BARODA(606985)
22 SIRONJ MP-27-002-068-002/46-B
(JAGTHAR) 		1727002068NRG24210220240435754 22/02/2024 Chanda bai 1727002068WL037490 Chanda bai 00415 SBIN0030227 1105 1105 Processed 12/04/2024 302305312 Chandabai STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-068-002/54
(JAGTHAR) 		1727002068NRG24210220240435760 22/02/2024 Sindhpal 1727002068WL037490 Sindhpal 00415 SBIN0030227 1105 1105 Processed 12/04/2024 302305312 Sindhpal STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-068-002/9-A
(JAGTHAR) 		1727002068NRG24210220240435768 22/02/2024 Krishna bai 1727002068WL037490 Krishna bai 00415 SBIN0030227 1105 1105 Processed 12/04/2024 302305312 Krishnabai STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-068-002/9-A
(JAGTHAR) 		1727002068NRG24210220240435767 22/02/2024 LALARAM 1727002068WL037490 LALARAM 00415 SBIN0030227 1105 1105 Processed 12/04/2024 302305312 LALARAM STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-068-005/6-B
(JAGTHAR) 		1727002068NRG24210220240435770 22/02/2024 Sangeeta bai 1727002068WL037490 Sangeeta bai 00415 SBIN0030227 1105 1105 Processed 12/04/2024 302305312 Sangeetabai STATE BANK OF INDIA(508548)
SubTotal 9945 9945
27 SIRONJ MP-27-002-068-002/37-B
(JAGTHAR) 		1727002068NRG24210220240435741 22/02/2024 pravesh 1727002068WL037490 pravesh 00688 FINO0001446 1105 1105 Processed 12/04/2024 302305312 pravesh STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-068-002/5-B
(JAGTHAR) 		1727002068NRG24210220240435758 22/02/2024 shivraj 1727002068WL037490 shivraj 00688 FINO0001446 1105 1105 Processed 12/04/2024 302305312 shivraj STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-068-002/50
(JAGTHAR) 		1727002068NRG24210220240435759 22/02/2024 abhisek 1727002068WL037490 abhisek 00688 FINO0001446 1105 1105 Processed 12/04/2024 302305312 abhisek BANK OF BARODA(606985)
SubTotal 3315 3315
30 SIRONJ MP-27-002-068-002/40-A
(JAGTHAR) 		1727002068NRG24210220240435750 22/02/2024 Rakesh bai 1727002068WL037490 Rakesh bai 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302305312 Rakeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-068-002/40-A
(JAGTHAR) 		1727002068NRG24210220240435749 22/02/2024 Vijay pal yadav 1727002068WL037490 Vijay pal yadav 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302305312 Vijaypalyadav BANK OF BARODA(606985)
SubTotal 2210 2210
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_220224APB_FTO_471482 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 12155
2 SIRONJ MP1727002_220224APB_FTO_471482 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
3 SIRONJ MP1727002_220224APB_FTO_471482 State Bank of India SBIN0010823 SIRONJ 4420
4 SIRONJ MP1727002_220224APB_FTO_471482 State Bank of India SBIN0030027 KHANDWA ROAD, KHARGONE 1105
5 SIRONJ MP1727002_220224APB_FTO_471482 State Bank of India SBIN0030227 SIYALPUR 9945
6 SIRONJ MP1727002_220224APB_FTO_471482 Fino Payments Bank Ltd FINO0001446 MP RO 3315
7 SIRONJ MP1727002_220224APB_FTO_471482 India Post Payments Bank IPOS0000001 Vidisha 2210

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