Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:26:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_090423APB_FTO_5197
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-27-002-001-003/170-D
(GHUTUA) 		1727002001NRG24090420230000532 09/04/2023 NITIN DHAKAD 1727002001WL000025 NITIN DHAKAD 00045 BARB0SIRONJ 442 442 Processed 16/05/2023 640191238 NITINDHAKAD BANK OF BARODA(606985)
SubTotal 442 442
2 SIRONJ MP-27-002-001-003/13-A
(GHUTUA) 		1727002001NRG24090420230000530 09/04/2023 RANI SAHU 1727002001WL000025 RANI SAHU 00354 PUNB0311700 442 442 Processed 17/05/2023 640191238 RANISAHU UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-001-003/13-B
(GHUTUA) 		1727002001NRG24090420230000531 09/04/2023 KAMTA BAI 1727002001WL000025 KAMTA BAI 00354 PUNB0311700 442 442 Processed 16/05/2023 640191238 KAMTABAI PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-001-003/204
(GHUTUA) 		1727002001NRG24090420230000534 09/04/2023 TEJ SINGH 1727002001WL000025 TEJ SINGH 00354 PUNB0311700 442 442 Processed 17/05/2023 640191238 TEJSINGH UNION BANK OF INDIA(508500)
5 SIRONJ MP-27-002-001-003/291-A
(GHUTUA) 		1727002001NRG24090420230000560 09/04/2023 Mithlesh bai 1727002001WL000025 Mithlesh bai 00354 PUNB0311700 442 442 Processed 16/05/2023 640191238 Mithleshbai PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
6 SIRONJ MP-27-002-001-003/12-B
(GHUTUA) 		1727002001NRG24090420230000529 09/04/2023 Seema Kuswah 1727002001WL000025 Seema Kuswah 00415 SBIN0010823 442 442 Processed 16/05/2023 640191238 SeemaKuswah STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-001-003/208-A
(GHUTUA) 		1727002001NRG24090420230000539 09/04/2023 SAVITA 1727002001WL000025 SAVITA 00415 SBIN0010823 442 442 Processed 16/05/2023 640191238 SAVITA STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-001-003/221-C
(GHUTUA) 		1727002001NRG24090420230000543 09/04/2023 BHURI BAI 1727002001WL000025 BHURI BAI 00415 SBIN0010823 442 442 Processed 16/05/2023 640191238 BHURIBAI STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-001-003/222-B
(GHUTUA) 		1727002001NRG24090420230000544 09/04/2023 TURSA BAI 1727002001WL000025 TURSA BAI 00415 SBIN0010823 442 442 Processed 16/05/2023 640191238 TURSABAI STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-001-003/230-A
(GHUTUA) 		1727002001NRG24090420230000552 09/04/2023 RUKMANI 1727002001WL000025 RUKMANI 00415 SBIN0010823 442 442 Processed 17/05/2023 640191238 RUKMANI UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-001-003/258-A
(GHUTUA) 		1727002001NRG24090420230000556 09/04/2023 MANTESH SAHU 1727002001WL000025 MANTESH SAHU 00415 SBIN0010823 442 442 Processed 16/05/2023 640191238 MANTESHSAHU PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-001-003/289
(GHUTUA) 		1727002001NRG24090420230000559 09/04/2023 DHARMENDRA DHAKAD 1727002001WL000025 DHARMENDRA DHAKAD 00415 SBIN0010823 442 442 Processed 16/05/2023 640191238 DHARMENDRADHAKAD STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-001-003/292
(GHUTUA) 		1727002001NRG24090420230000561 09/04/2023 Sanjeev 1727002001WL000025 Sanjeev 00415 SBIN0010823 442 442 Processed 16/05/2023 640191238 Sanjeev STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-001-003/322-C
(GHUTUA) 		1727002001NRG24090420230000563 09/04/2023 Golu ram dhakad 1727002001WL000025 Golu ram dhakad 00415 SBIN0010823 442 442 Processed 16/05/2023 640191238 Goluramdhakad STATE BANK OF INDIA(508548)
SubTotal 3978 3978
15 SIRONJ MP-27-002-001-003/180-B
(GHUTUA) 		1727002001NRG24090420230000533 09/04/2023 RACHNA BAI DHAKAD 1727002001WL000025 RACHNA BAI DHAKAD 00415 SBIN0030077 442 442 Processed 16/05/2023 640191238 RACHNABAIDHAKAD STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-001-003/205
(GHUTUA) 		1727002001NRG24090420230000536 09/04/2023 GULAB SINGH 1727002001WL000025 GULAB SINGH 00415 SBIN0030077 442 442 Processed 16/05/2023 640191238 GULABSINGH HDFC BANK LTD(607152)
17 SIRONJ MP-27-002-001-003/221-A
(GHUTUA) 		1727002001NRG24090420230000542 09/04/2023 Anukesh dhakad 1727002001WL000025 Anukesh dhakad 00415 SBIN0030077 442 442 Processed 16/05/2023 640191238 Anukeshdhakad STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-001-003/224
(GHUTUA) 		1727002001NRG24090420230000545 09/04/2023 Aasok 1727002001WL000025 Aasok 00415 SBIN0030077 442 442 Processed 16/05/2023 640191238 Aasok STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-001-003/224-A
(GHUTUA) 		1727002001NRG24090420230000546 09/04/2023 DIMANSINGH 1727002001WL000025 DIMANSINGH 00415 SBIN0030077 442 442 Processed 16/05/2023 640191238 DIMANSINGH STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-001-003/224-C
(GHUTUA) 		1727002001NRG24090420230000547 09/04/2023 SUGAN BAI 1727002001WL000025 SUGAN BAI 00415 SBIN0030077 442 442 Processed 16/05/2023 640191238 SUGANBAI STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-001-003/229
(GHUTUA) 		1727002001NRG24090420230000549 09/04/2023 Ramesh babu 1727002001WL000025 Ramesh babu 00415 SBIN0030077 442 442 Processed 16/05/2023 640191238 Rameshbabu STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-001-003/230
(GHUTUA) 		1727002001NRG24090420230000551 09/04/2023 Naval singh 1727002001WL000025 Naval singh 00415 SBIN0030077 442 442 Processed 17/05/2023 640191238 Navalsingh UNION BANK OF INDIA(508500)
SubTotal 3536 3536
23 SIRONJ MP-27-002-001-003/204-A
(GHUTUA) 		1727002001NRG24090420230000535 09/04/2023 MITHLESH 1727002001WL000025 MITHLESH 00468 UBIN0537349 442 442 Processed 16/05/2023 640191238 MITHLESH STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-001-003/205-A
(GHUTUA) 		1727002001NRG24090420230000537 09/04/2023 JITENDRA 1727002001WL000025 JITENDRA 00468 UBIN0537349 442 442 Processed 17/05/2023 640191238 JITENDRA UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-001-003/205-B
(GHUTUA) 		1727002001NRG24090420230000538 09/04/2023 RAM BAI 1727002001WL000025 RAM BAI 00468 UBIN0537349 442 442 Processed 17/05/2023 640191238 RAMBAI UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-001-003/208-B
(GHUTUA) 		1727002001NRG24090420230000540 09/04/2023 GAJRAJ 1727002001WL000025 GAJRAJ 00468 UBIN0537349 442 442 Processed 17/05/2023 640191238 GAJRAJ UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-001-003/218
(GHUTUA) 		1727002001NRG24090420230000541 09/04/2023 MUKESH 1727002001WL000025 MUKESH 00468 UBIN0537349 442 442 Processed 16/05/2023 640191238 MUKESH STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-001-003/225-A
(GHUTUA) 		1727002001NRG24090420230000548 09/04/2023 SHIVANI DHAKAD 1727002001WL000025 SHIVANI DHAKAD 00468 UBIN0537349 442 442 Processed 17/05/2023 640191238 SHIVANIDHAKAD UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-001-003/229-A
(GHUTUA) 		1727002001NRG24090420230000550 09/04/2023 RASHAL BAI 1727002001WL000025 RASHAL BAI 00468 UBIN0537349 442 442 Processed 16/05/2023 640191238 RASHALBAI STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-001-003/240-C
(GHUTUA) 		1727002001NRG24090420230000553 09/04/2023 Rajni 1727002001WL000025 Rajni 00468 UBIN0537349 442 442 Processed 17/05/2023 640191238 Rajni UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-001-003/247
(GHUTUA) 		1727002001NRG24090420230000554 09/04/2023 RAMESH DHAKAD 1727002001WL000025 RAMESH DHAKAD 00468 UBIN0537349 442 442 Processed 17/05/2023 640191238 RAMESHDHAKAD UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-001-003/255-A
(GHUTUA) 		1727002001NRG24090420230000555 09/04/2023 MANEESH 1727002001WL000025 MANEESH 00468 UBIN0537349 442 442 Processed 17/05/2023 640191238 MANEESH UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-001-003/264
(GHUTUA) 		1727002001NRG24090420230000557 09/04/2023 RAMESH 1727002001WL000025 RAMESH 00468 UBIN0537349 442 442 Processed 17/05/2023 640191238 RAMESH UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-001-003/269-A
(GHUTUA) 		1727002001NRG24090420230000558 09/04/2023 SONAM 1727002001WL000025 SONAM 00468 UBIN0537349 442 442 Processed 17/05/2023 640191238 SONAM UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-001-003/293-B
(GHUTUA) 		1727002001NRG24090420230000562 09/04/2023 AJAY 1727002001WL000025 AJAY 00468 UBIN0537349 442 442 Processed 16/05/2023 640191238 AJAY STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-001-003/324
(GHUTUA) 		1727002001NRG24090420230000564 09/04/2023 kavita bai 1727002001WL000025 kavita bai 00468 UBIN0537349 442 442 Processed 17/05/2023 640191238 kavitabai UNION BANK OF INDIA(508500)
SubTotal 6188 6188
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_090423APB_FTO_5197 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 442
2 SIRONJ MP1727002_090423APB_FTO_5197 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1768
3 SIRONJ MP1727002_090423APB_FTO_5197 State Bank of India SBIN0010823 SIRONJ 3978
4 SIRONJ MP1727002_090423APB_FTO_5197 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3536
5 SIRONJ MP1727002_090423APB_FTO_5197 Union Bank of India UBIN0537349 SIRONJ 6188

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