Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_131223APB_FTO_389132
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-27-002-022-002/422
(PAMAKHEDI) 		1727002022NRG24131220230346882 13/12/2023 veer singh 1727002022WL029286 veer singh 00045 BARB0SIRONJ 1105 1105 Processed 01/03/2024 478004560 veersingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-022-002/440-A
(PAMAKHEDI) 		1727002022NRG24131220230346884 13/12/2023 meharban 1727002022WL029286 meharban 00045 BARB0SIRONJ 1105 1105 Processed 01/03/2024 478004560 meharban BANK OF BARODA(606985)
3 SIRONJ MP-27-002-053-003/23-C
(DAMODARKHEDI) 		1727002053NRG24131220230346564 13/12/2023 shyamlal 1727002053WL029253 shyamlal 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478004560 shyamlal BANK OF BARODA(606985)
4 SIRONJ MP-27-002-053-003/58
(DAMODARKHEDI) 		1727002053NRG24131220230346569 13/12/2023 pappusingh 1727002053WL029253 pappusingh 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478004560 pappusingh BANK OF BARODA(606985)
5 SIRONJ MP-27-002-053-003/81-C
(DAMODARKHEDI) 		1727002053NRG24131220230346571 13/12/2023 vinda bai 1727002053WL029253 vinda bai 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478004560 vindabai BANK OF BARODA(606985)
6 SIRONJ MP-27-002-068-002/14
(JAGTHAR) 		1727002068NRG24121220230345454 13/12/2023 Nidhi yadav 1727002068WL029147 Nidhi yadav 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478004560 Nidhiyadav BANK OF BARODA(606985)
7 SIRONJ MP-27-002-068-002/15
(JAGTHAR) 		1727002068NRG24121220230345455 13/12/2023 Radha bai 1727002068WL029147 Radha bai 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478004560 Radhabai BANK OF BARODA(606985)
8 SIRONJ MP-27-002-068-002/18
(JAGTHAR) 		1727002068NRG24121220230345462 13/12/2023 Sapna yadav 1727002068WL029147 Sapna yadav 00045 BARB0SIRONJ 1105 1105 Processed 01/03/2024 478004560 Sapnayadav BANK OF BARODA(606985)
9 SIRONJ MP-27-002-068-002/2
(JAGTHAR) 		1727002068NRG24121220230345463 13/12/2023 pappu urf parmanad 1727002068WL029147 pappu urf parmanad 00045 BARB0SIRONJ 1105 1105 Processed 01/03/2024 478004560 pappuurfparmanad STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-068-002/24
(JAGTHAR) 		1727002068NRG24121220230345464 13/12/2023 Rajmohan yadav 1727002068WL029147 Rajmohan yadav 00045 BARB0SIRONJ 1105 1105 Processed 01/03/2024 478004560 Rajmohanyadav STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-068-002/25
(JAGTHAR) 		1727002068NRG24121220230345465 13/12/2023 Ranjana yadav 1727002068WL029147 Ranjana yadav 00045 BARB0SIRONJ 1105 1105 Processed 01/03/2024 478004560 Ranjanayadav BANK OF BARODA(606985)
12 SIRONJ MP-27-002-068-002/3-A
(JAGTHAR) 		1727002068NRG24121220230345473 13/12/2023 rajkumar yadav 1727002068WL029147 rajkumar yadav 00045 BARB0SIRONJ 1105 1105 Processed 01/03/2024 478004560 rajkumaryadav CANARA BANK(508532)
13 SIRONJ MP-27-002-068-002/3-A
(JAGTHAR) 		1727002068NRG24121220230345474 13/12/2023 ramkumari 1727002068WL029147 ramkumari 00045 BARB0SIRONJ 1105 1105 Processed 01/03/2024 478004560 ramkumari BANK OF BARODA(606985)
14 SIRONJ MP-27-002-068-002/37-A
(JAGTHAR) 		1727002068NRG24121220230345475 13/12/2023 nirvendra 1727002068WL029147 nirvendra 00045 BARB0SIRONJ 1105 1105 Processed 01/03/2024 478004560 nirvendra STATE BANK OF INDIA(508548)
SubTotal 16575 16575
15 SIRONJ MP-27-002-068-002/1-A
(JAGTHAR) 		1727002068NRG24121220230345450 13/12/2023 kamar bai 1727002068WL029147 kamar bai 00045 BARB0VJSING 1326 1326 Processed 01/03/2024 478004560 kamarbai BANK OF BARODA(606985)
SubTotal 1326 1326
16 SIRONJ MP-27-002-053-003/12-A
(DAMODARKHEDI) 		1727002053NRG24131220230346559 13/12/2023 kamal Singh Kurmi 1727002053WL029253 kamal Singh Kurmi 00078 CNRB0006088 1326 1326 Processed 01/03/2024 478004560 kamalSinghKurmi FINO PAYMENTS BANK LTD(608001)
17 SIRONJ MP-27-002-053-003/13-B
(DAMODARKHEDI) 		1727002053NRG24131220230346560 13/12/2023 paan bai 1727002053WL029253 paan bai 00078 CNRB0006088 1326 1326 Processed 01/03/2024 478004560 paanbai UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-053-003/23
(DAMODARKHEDI) 		1727002053NRG24131220230346563 13/12/2023 visan bai 1727002053WL029253 visan bai 00078 CNRB0006088 1326 1326 Processed 01/03/2024 478004560 visanbai BANK OF BARODA(606985)
19 SIRONJ MP-27-002-053-003/24-C
(DAMODARKHEDI) 		1727002053NRG24131220230346565 13/12/2023 sulekha bai 1727002053WL029253 sulekha bai 00078 CNRB0006088 1326 1326 Processed 01/03/2024 478004560 sulekhabai CANARA BANK(508532)
20 SIRONJ MP-27-002-053-003/32-B
(DAMODARKHEDI) 		1727002053NRG24131220230346566 13/12/2023 Gangaram 1727002053WL029253 Gangaram 00078 CNRB0006088 1326 1326 Processed 01/03/2024 478004560 Gangaram CANARA BANK(508532)
21 SIRONJ MP-27-002-053-003/32-C
(DAMODARKHEDI) 		1727002053NRG24131220230346567 13/12/2023 shubaye bai 1727002053WL029253 shubaye bai 00078 CNRB0006088 1326 1326 Processed 01/03/2024 478004560 shubayebai BANK OF BARODA(606985)
22 SIRONJ MP-27-002-053-003/81-B
(DAMODARKHEDI) 		1727002053NRG24131220230346570 13/12/2023 durga presad 1727002053WL029253 durga presad 00078 CNRB0006088 1326 1326 Processed 01/03/2024 478004560 durgapresad CANARA BANK(508532)
23 SIRONJ MP-27-002-053-003/83-D
(DAMODARKHEDI) 		1727002053NRG24131220230346572 13/12/2023 Rameti bai 1727002053WL029253 Rameti bai 00078 CNRB0006088 1326 1326 Processed 01/03/2024 478004560 Rametibai UNION BANK OF INDIA(508500)
SubTotal 10608 10608
24 SIRONJ MP-27-002-022-002/11-B
(PAMAKHEDI) 		1727002022NRG24131220230346878 13/12/2023 kala bai 1727002022WL029286 kala bai 00415 SBIN0010823 1105 1105 Processed 01/03/2024 478004560 kalabai STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-053-003/12
(DAMODARKHEDI) 		1727002053NRG24131220230346558 13/12/2023 kamal singh 1727002053WL029253 kamal singh 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478004560 kamalsingh BANK OF BARODA(606985)
26 SIRONJ MP-27-002-053-003/57
(DAMODARKHEDI) 		1727002053NRG24131220230346568 13/12/2023 brejesh 1727002053WL029253 brejesh 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478004560 brejesh BANK OF BARODA(606985)
27 SIRONJ MP-27-002-085-001/90-B
(IAKLOUDA) 		1727002085NRG24131220230346740 13/12/2023 Sagar singh dangi 1727002085WL029275 Sagar singh dangi 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478004560 Sagarsinghdangi STATE BANK OF INDIA(508548)
SubTotal 5083 5083
28 SIRONJ MP-27-002-022-002/11-A
(PAMAKHEDI) 		1727002022NRG24131220230346877 13/12/2023 neeraj patel 1727002022WL029286 neeraj patel 00415 SBIN0030077 1105 1105 Processed 02/03/2024 478004560 neerajpatel PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-022-002/440-B
(PAMAKHEDI) 		1727002022NRG24131220230346885 13/12/2023 rajkumari bai 1727002022WL029286 rajkumari bai 00415 SBIN0030077 1105 1105 Processed 01/03/2024 478004560 rajkumaribai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
30 SIRONJ MP-27-002-068-002/14
(JAGTHAR) 		1727002068NRG24121220230345453 13/12/2023 Pushpa 1727002068WL029147 Pushpa 00415 SBIN0030227 1326 1326 Processed 01/03/2024 478004560 Pushpa BANK OF BARODA(606985)
31 SIRONJ MP-27-002-068-002/14
(JAGTHAR) 		1727002068NRG24121220230345452 13/12/2023 Rajmohan 1727002068WL029147 Rajmohan 00415 SBIN0030227 1326 1326 Processed 01/03/2024 478004560 Rajmohan STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-068-002/15
(JAGTHAR) 		1727002068NRG24121220230345456 13/12/2023 Rupesh yadav 1727002068WL029147 Rupesh yadav 00415 SBIN0030227 1105 1105 Processed 01/03/2024 478004560 Rupeshyadav BANK OF BARODA(606985)
33 SIRONJ MP-27-002-068-002/16
(JAGTHAR) 		1727002068NRG24121220230345457 13/12/2023 Arvind singh 1727002068WL029147 Arvind singh 00415 SBIN0030227 1326 1326 Processed 01/03/2024 478004560 Arvindsingh STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-068-002/17
(JAGTHAR) 		1727002068NRG24121220230345460 13/12/2023 Brij kumari 1727002068WL029147 Brij kumari 00415 SBIN0030227 1105 1105 Processed 01/03/2024 478004560 Brijkumari STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-068-002/17
(JAGTHAR) 		1727002068NRG24121220230345459 13/12/2023 Dharmendra singh 1727002068WL029147 Dharmendra singh 00415 SBIN0030227 1326 1326 Processed 01/03/2024 478004560 Dharmendrasingh STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-068-002/18
(JAGTHAR) 		1727002068NRG24121220230345461 13/12/2023 Nandram 1727002068WL029147 Nandram 00415 SBIN0030227 884 884 Processed 01/03/2024 478004560 Nandram UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-068-002/26
(JAGTHAR) 		1727002068NRG24121220230345466 13/12/2023 Ismani yadav 1727002068WL029147 Ismani yadav 00415 SBIN0030227 1105 1105 Processed 01/03/2024 478004560 Ismaniyadav STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-068-002/27-C
(JAGTHAR) 		1727002068NRG24121220230345467 13/12/2023 sanjeev 1727002068WL029147 sanjeev 00415 SBIN0030227 1105 1105 Processed 01/03/2024 478004560 sanjeev STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-068-002/28
(JAGTHAR) 		1727002068NRG24121220230345469 13/12/2023 Rakesh singh 1727002068WL029147 Rakesh singh 00415 SBIN0030227 1105 1105 Processed 01/03/2024 478004560 Rakeshsingh STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-068-002/37-B
(JAGTHAR) 		1727002068NRG24121220230345476 13/12/2023 rajpal 1727002068WL029147 rajpal 00415 SBIN0030227 1105 1105 Processed 01/03/2024 478004560 rajpal HDFC BANK LTD(607152)
41 SIRONJ MP-27-002-085-001/528-A
(IAKLOUDA) 		1727002085NRG24131220230346736 13/12/2023 LAXMI BAI AHIRWAR 1727002085WL029275 LAXMI BAI AHIRWAR 00415 SBIN0030227 1326 1326 Processed 01/03/2024 478004560 LAXMIBAIAHIRWAR STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-085-001/528-B
(IAKLOUDA) 		1727002085NRG24131220230346737 13/12/2023 SHANTI BAI 1727002085WL029275 SHANTI BAI 00415 SBIN0030227 1326 1326 Processed 01/03/2024 478004560 SHANTIBAI STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-085-001/528-C
(IAKLOUDA) 		1727002085NRG24131220230346738 13/12/2023 DEVENDRA KUSHWAH 1727002085WL029275 DEVENDRA KUSHWAH 00415 SBIN0030227 1326 1326 Processed 01/03/2024 478004560 DEVENDRAKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 16796 16796
44 SIRONJ MP-27-002-068-002/16
(JAGTHAR) 		1727002068NRG24121220230345458 13/12/2023 Balkimari 1727002068WL029147 Balkimari 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478004560 Balkimari UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-085-001/528
(IAKLOUDA) 		1727002085NRG24131220230346735 13/12/2023 Kamar Bai 1727002085WL029275 Kamar Bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478004560 KamarBai UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-085-001/529
(IAKLOUDA) 		1727002085NRG24131220230346739 13/12/2023 PHOOL BAI 1727002085WL029275 PHOOL BAI 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478004560 PHOOLBAI UNION BANK OF INDIA(508500)
SubTotal 3978 3978
47 SIRONJ MP-27-002-022-002/1200
(PAMAKHEDI) 		1727002022NRG24131220230346879 13/12/2023 chaman lal 1727002022WL029286 chaman lal 00688 FINO0001446 1105 1105 Processed 01/03/2024 478004560 chamanlal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
48 SIRONJ MP-27-002-022-002/1200-A
(PAMAKHEDI) 		1727002022NRG24131220230346880 13/12/2023 Munni bai 1727002022WL029286 Munni bai 00688 FINO0001446 1105 1105 Processed 01/03/2024 478004560 Munnibai FINO PAYMENTS BANK LTD(608001)
49 SIRONJ MP-27-002-022-002/423-A
(PAMAKHEDI) 		1727002022NRG24131220230346883 13/12/2023 Anshika Gour 1727002022WL029286 Anshika Gour 00688 FINO0001446 1105 1105 Processed 01/03/2024 478004560 AnshikaGour FINO PAYMENTS BANK LTD(608001)
50 SIRONJ MP-27-002-022-002/715-B
(PAMAKHEDI) 		1727002022NRG24131220230346886 13/12/2023 golu patel 1727002022WL029286 golu patel 00688 FINO0001446 1105 1105 Processed 01/03/2024 478004560 golupatel STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-053-003/13-C
(DAMODARKHEDI) 		1727002053NRG24131220230346561 13/12/2023 satnarayan 1727002053WL029253 satnarayan 00688 FINO0001446 1326 1326 Processed 01/03/2024 478004560 satnarayan FINO PAYMENTS BANK LTD(608001)
52 SIRONJ MP-27-002-053-003/13-D
(DAMODARKHEDI) 		1727002053NRG24131220230346562 13/12/2023 vandana bai 1727002053WL029253 vandana bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 478004560 vandanabai FINO PAYMENTS BANK LTD(608001)
53 SIRONJ MP-27-002-068-002/27-C
(JAGTHAR) 		1727002068NRG24121220230345468 13/12/2023 nitesh bai 1727002068WL029147 nitesh bai 00688 FINO0001446 1105 1105 Processed 01/03/2024 478004560 niteshbai STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-068-002/3
(JAGTHAR) 		1727002068NRG24121220230345471 13/12/2023 jitendra yadav 1727002068WL029147 jitendra yadav 00688 FINO0001446 1105 1105 Processed 01/03/2024 478004560 jitendrayadav BANK OF BARODA(606985)
55 SIRONJ MP-27-002-068-002/3
(JAGTHAR) 		1727002068NRG24121220230345472 13/12/2023 neetesh yadav 1727002068WL029147 neetesh yadav 00688 FINO0001446 1105 1105 Processed 01/03/2024 478004560 neeteshyadav BANK OF BARODA(606985)
SubTotal 10387 10387
Total 66963 66963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_131223APB_FTO_389132 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 16575
2 SIRONJ MP1727002_131223APB_FTO_389132 Bank of Baroda BARB0VJSING SINGRAULI 1326
3 SIRONJ MP1727002_131223APB_FTO_389132 Canara Bank CNRB0006088 SIRONJ 10608
4 SIRONJ MP1727002_131223APB_FTO_389132 State Bank of India SBIN0010823 SIRONJ 5083
5 SIRONJ MP1727002_131223APB_FTO_389132 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2210
6 SIRONJ MP1727002_131223APB_FTO_389132 State Bank of India SBIN0030227 SIYALPUR 16796
7 SIRONJ MP1727002_131223APB_FTO_389132 Union Bank of India UBIN0537349 SIRONJ 3978
8 SIRONJ MP1727002_131223APB_FTO_389132 Fino Payments Bank Ltd FINO0001446 MP RO 10387

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