Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:22:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_281123APB_FTO_367014
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-27-002-068-003/157-A
(JAGTHAR) 		1727002068NRG24281120230325093 28/11/2023 Ranveer 1727002068WL027475 Ranveer 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 322453218 Ranveer FINO PAYMENTS BANK LTD(608001)
2 SIRONJ MP-27-002-068-003/44-B
(JAGTHAR) 		1727002068NRG24281120230325095 28/11/2023 Maya bai 1727002068WL027475 Maya bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 322453218 Mayabai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-068-003/47
(JAGTHAR) 		1727002068NRG24281120230325940 28/11/2023 ramswaroop 1727002068WL027542 ramswaroop 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 322453218 ramswaroop BANK OF BARODA(606985)
4 SIRONJ MP-27-002-068-003/47
(JAGTHAR) 		1727002068NRG24281120230325941 28/11/2023 saroj 1727002068WL027542 saroj 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 322453218 saroj BANK OF BARODA(606985)
5 SIRONJ MP-27-002-068-003/86
(JAGTHAR) 		1727002068NRG24281120230325944 28/11/2023 saroj 1727002068WL027542 saroj 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 322453218 saroj BANK OF BARODA(606985)
SubTotal 6630 6630
6 SIRONJ MP-27-002-068-003/91-C
(JAGTHAR) 		1727002068NRG24281120230325096 28/11/2023 Balveer 1727002068WL027475 Balveer 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322453218 Balveer FINO PAYMENTS BANK LTD(608001)
7 SIRONJ MP-27-002-068-003/91-C
(JAGTHAR) 		1727002068NRG24281120230325097 28/11/2023 Ramveer 1727002068WL027475 Ramveer 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322453218 Ramveer STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-081-002/262
(BHATOLI) 		1727002081NRG24281120230326175 28/11/2023 lado bai 1727002081WL027566 lado bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322453218 ladobai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
9 SIRONJ MP-27-002-068-003/116-A
(JAGTHAR) 		1727002068NRG24281120230325937 28/11/2023 Sapna 1727002068WL027542 Sapna 00415 SBIN0030084 1326 1326 Processed 01/01/2024 322453218 Sapna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 SIRONJ MP-27-002-068-002/27-C
(JAGTHAR) 		1727002068NRG24281120230325933 28/11/2023 sanjeev 1727002068WL027542 sanjeev 00415 SBIN0030227 1326 1326 Processed 01/01/2024 322453218 sanjeev STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-068-003/116-A
(JAGTHAR) 		1727002068NRG24281120230325936 28/11/2023 golu 1727002068WL027542 golu 00415 SBIN0030227 1326 1326 Processed 01/01/2024 322453218 golu UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-068-003/116-A
(JAGTHAR) 		1727002068NRG24281120230325935 28/11/2023 pappu 1727002068WL027542 pappu 00415 SBIN0030227 1326 1326 Processed 01/01/2024 322453218 pappu STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-068-003/38
(JAGTHAR) 		1727002068NRG24281120230325939 28/11/2023 nilesh 1727002068WL027542 nilesh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 322453218 nilesh STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-068-003/48-A
(JAGTHAR) 		1727002068NRG24281120230325942 28/11/2023 Rambati 1727002068WL027542 Rambati 00415 SBIN0030227 1326 1326 Processed 01/01/2024 322453218 Rambati STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-068-003/68
(JAGTHAR) 		1727002068NRG24281120230325943 28/11/2023 Deepak 1727002068WL027542 Deepak 00415 SBIN0030227 1326 1326 Processed 01/01/2024 322453218 Deepak STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-079-001/471
(SIYALPUR) 		1727002079NRG24281120230326098 28/11/2023 guddi bai 1727002079WL027559 guddi bai 00415 SBIN0030227 884 884 Processed 01/01/2024 322453218 guddibai STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-079-001/518
(SIYALPUR) 		1727002079NRG24281120230326099 28/11/2023 khaleel khan 1727002079WL027559 khaleel khan 00415 SBIN0030227 884 884 Processed 01/01/2024 322453218 khaleelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
18 SIRONJ MP-27-002-068-003/30-C
(JAGTHAR) 		1727002068NRG24281120230325094 28/11/2023 Veeran 1727002068WL027475 Veeran 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322453218 Veeran BANK OF BARODA(606985)
SubTotal 1326 1326
19 SIRONJ MP-27-002-081-001/154-C
(BHATOLI) 		1727002081NRG24281120230326173 28/11/2023 Chhotu Baghel 1727002081WL027566 Chhotu Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 322453218 ChhotuBaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
20 SIRONJ MP-27-002-068-002/27-C
(JAGTHAR) 		1727002068NRG24281120230325934 28/11/2023 nitesh bai 1727002068WL027542 nitesh bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 322453218 niteshbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 SIRONJ MP-27-002-084-001/689
(SAFDALPURTALA) 		1727002084NRG24281120230325663 28/11/2023 Azhar Baig 1727002084WL027524 Azhar Baig 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322453218 AzharBaig STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-084-001/690
(SAFDALPURTALA) 		1727002084NRG24281120230325664 28/11/2023 Samar Agha 1727002084WL027524 Samar Agha 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322453218 SamarAgha INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-084-001/691
(SAFDALPURTALA) 		1727002084NRG24281120230325665 28/11/2023 Nasir khan 1727002084WL027524 Nasir khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322453218 Nasirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-084-001/692
(SAFDALPURTALA) 		1727002084NRG24281120230325666 28/11/2023 Hari ram 1727002084WL027524 Hari ram 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322453218 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-084-001/698
(SAFDALPURTALA) 		1727002084NRG24281120230325667 28/11/2023 RAHUL 1727002084WL027524 RAHUL 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322453218 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_281123APB_FTO_367014 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6630
2 SIRONJ MP1727002_281123APB_FTO_367014 State Bank of India SBIN0010823 SIRONJ 3978
3 SIRONJ MP1727002_281123APB_FTO_367014 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
4 SIRONJ MP1727002_281123APB_FTO_367014 State Bank of India SBIN0030227 SIYALPUR 9724
5 SIRONJ MP1727002_281123APB_FTO_367014 Union Bank of India UBIN0537349 SIRONJ 1326
6 SIRONJ MP1727002_281123APB_FTO_367014 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 SIRONJ MP1727002_281123APB_FTO_367014 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 SIRONJ MP1727002_281123APB_FTO_367014 India Post Payments Bank IPOS0000001 Vidisha 5525

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