Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_151223APB_FTO_392620
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-27-002-021-001/320-B
(DHANODA) 		1727002021NRG24151220230350006 15/12/2023 Pappu Kurmi 1727002021WL029550 Pappu Kurmi 00032 UTIB0004299 1326 1326 Processed 12/03/2024 645976318 PappuKurmi UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-021-001/479-B
(DHANODA) 		1727002021NRG24151220230350031 15/12/2023 Nilesh Kurmi 1727002021WL029550 Nilesh Kurmi 00032 UTIB0004299 1326 1326 Processed 12/03/2024 645976318 NileshKurmi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 SIRONJ MP-27-002-021-001/240-D
(DHANODA) 		1727002021NRG24151220230349988 15/12/2023 JITENDRA 1727002021WL029550 JITENDRA 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645976318 JITENDRA BANK OF BARODA(606985)
4 SIRONJ MP-27-002-021-001/287-A
(DHANODA) 		1727002021NRG24151220230350000 15/12/2023 Rakesh 1727002021WL029550 Rakesh 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645976318 Rakesh BANK OF BARODA(606985)
SubTotal 2652 2652
5 SIRONJ MP-27-002-021-001/261-B
(DHANODA) 		1727002021NRG24151220230349992 15/12/2023 Abhishek Sharma 1727002021WL029550 Abhishek Sharma 00152 HDFC0002146 1326 1326 Processed 11/03/2024 645976318 AbhishekSharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 SIRONJ MP-27-002-021-001/294-C
(DHANODA) 		1727002021NRG24151220230350004 15/12/2023 Radha 1727002021WL029550 Radha 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645976318 Radha STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-021-001/457
(DHANODA) 		1727002021NRG24151220230350020 15/12/2023 dhan raj 1727002021WL029550 dhan raj 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645976318 dhanraj PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
8 SIRONJ MP-27-002-021-001/110-A
(DHANODA) 		1727002021NRG24151220230349975 15/12/2023 Jagdees 1727002021WL029550 Jagdees 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645976318 Jagdees STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-021-001/111-B
(DHANODA) 		1727002021NRG24151220230349977 15/12/2023 Jhar Singh 1727002021WL029550 Jhar Singh 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645976318 JharSingh PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-021-001/168-A
(DHANODA) 		1727002021NRG24151220230349979 15/12/2023 Savitri Bai 1727002021WL029550 Savitri Bai 00415 SBIN0010823 1326 1326 Processed 12/03/2024 645976318 SavitriBai UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-021-001/180-B
(DHANODA) 		1727002021NRG24151220230349981 15/12/2023 Ram Bai 1727002021WL029550 Ram Bai 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645976318 RamBai STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-021-001/195-B
(DHANODA) 		1727002021NRG24151220230349982 15/12/2023 English bai 1727002021WL029550 English bai 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645976318 Englishbai STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-021-001/198-A
(DHANODA) 		1727002021NRG24151220230349983 15/12/2023 Tofan singh 1727002021WL029550 Tofan singh 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645976318 Tofansingh STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-021-001/226-C
(DHANODA) 		1727002021NRG24151220230349986 15/12/2023 Raj Bai 1727002021WL029550 Raj Bai 00415 SBIN0010823 1326 1326 Processed 12/03/2024 645976318 RajBai UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-021-001/269
(DHANODA) 		1727002021NRG24151220230349993 15/12/2023 bantu 1727002021WL029550 bantu 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645976318 bantu STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-021-001/273-A
(DHANODA) 		1727002021NRG24151220230349995 15/12/2023 NARBADI 1727002021WL029550 NARBADI 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645976318 NARBADI STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-021-001/277-C
(DHANODA) 		1727002021NRG24151220230349998 15/12/2023 Guddi Bai 1727002021WL029550 Guddi Bai 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645976318 GuddiBai STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-021-001/332-D
(DHANODA) 		1727002021NRG24151220230350007 15/12/2023 Pushpanjali 1727002021WL029550 Pushpanjali 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645976318 Pushpanjali STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-021-001/414-A
(DHANODA) 		1727002021NRG24151220230350012 15/12/2023 amit 1727002021WL029550 amit 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645976318 amit STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-021-001/414-B
(DHANODA) 		1727002021NRG24151220230350013 15/12/2023 bhura 1727002021WL029550 bhura 00415 SBIN0010823 1326 1326 Processed 12/03/2024 645976318 bhura UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-021-001/415
(DHANODA) 		1727002021NRG24151220230350014 15/12/2023 Pappu 1727002021WL029550 Pappu 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645976318 Pappu CANARA BANK(508532)
22 SIRONJ MP-27-002-021-001/472-A
(DHANODA) 		1727002021NRG24151220230350024 15/12/2023 NAVAL SINGH 1727002021WL029550 NAVAL SINGH 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645976318 NAVALSINGH STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-021-001/472-B
(DHANODA) 		1727002021NRG24151220230350025 15/12/2023 Archna 1727002021WL029550 Archna 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645976318 Archna STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-021-001/479-A
(DHANODA) 		1727002021NRG24151220230350030 15/12/2023 Neelam 1727002021WL029550 Neelam 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645976318 Neelam STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-021-001/510
(DHANODA) 		1727002021NRG24151220230350035 15/12/2023 Krishna Bai 1727002021WL029550 Krishna Bai 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645976318 KrishnaBai STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-021-001/527
(DHANODA) 		1727002021NRG24151220230350037 15/12/2023 Heera bai 1727002021WL029550 Heera bai 00415 SBIN0010823 1326 1326 Processed 12/03/2024 645976318 Heerabai UNION BANK OF INDIA(508500)
SubTotal 25194 25194
27 SIRONJ MP-27-002-021-001/200-C
(DHANODA) 		1727002021NRG24151220230349984 15/12/2023 Rishi Bai 1727002021WL029550 Rishi Bai 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645976318 RishiBai STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-021-001/363-C
(DHANODA) 		1727002021NRG24151220230350010 15/12/2023 Joyti 1727002021WL029550 Joyti 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645976318 Joyti STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 SIRONJ MP-27-002-021-001/108-A
(DHANODA) 		1727002021NRG24151220230349972 15/12/2023 Vinod Kumar 1727002021WL029550 Vinod Kumar 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645976318 VinodKumar UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-021-001/108-B
(DHANODA) 		1727002021NRG24151220230349973 15/12/2023 munni Bai 1727002021WL029550 munni Bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645976318 munniBai UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-021-001/180-A
(DHANODA) 		1727002021NRG24151220230349980 15/12/2023 Kamlesh 1727002021WL029550 Kamlesh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645976318 Kamlesh UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-021-001/214-A
(DHANODA) 		1727002021NRG24151220230349985 15/12/2023 Munshi lal 1727002021WL029550 Munshi lal 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645976318 Munshilal UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-021-001/242
(DHANODA) 		1727002021NRG24151220230349989 15/12/2023 Vandana 1727002021WL029550 Vandana 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645976318 Vandana UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-021-001/258-B
(DHANODA) 		1727002021NRG24151220230349991 15/12/2023 Lallu 1727002021WL029550 Lallu 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645976318 Lallu UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-021-001/273-A
(DHANODA) 		1727002021NRG24151220230349994 15/12/2023 MOHAR 1727002021WL029550 MOHAR 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645976318 MOHAR UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-021-001/287-B
(DHANODA) 		1727002021NRG24151220230350001 15/12/2023 Papita 1727002021WL029550 Papita 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645976318 Papita PUNJAB NATIONAL BANK(508568)
37 SIRONJ MP-27-002-021-001/287-C
(DHANODA) 		1727002021NRG24151220230350002 15/12/2023 Rajesh 1727002021WL029550 Rajesh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645976318 Rajesh UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-021-001/409
(DHANODA) 		1727002021NRG24151220230350011 15/12/2023 uday bhan 1727002021WL029550 uday bhan 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645976318 udaybhan UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-021-001/416-D
(DHANODA) 		1727002021NRG24151220230350016 15/12/2023 Jiwan 1727002021WL029550 Jiwan 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645976318 Jiwan CANARA BANK(508532)
SubTotal 14586 14586
40 SIRONJ MP-27-002-021-001/110-B
(DHANODA) 		1727002021NRG24151220230349976 15/12/2023 ANITA 1727002021WL029550 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645976318 ANITA BANK OF BARODA(606985)
41 SIRONJ MP-27-002-021-001/426-A
(DHANODA) 		1727002021NRG24151220230350018 15/12/2023 AMAR BAI 1727002021WL029550 AMAR BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645976318 AMARBAI STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-021-001/426-A
(DHANODA) 		1727002021NRG24151220230350017 15/12/2023 KALYAN SINGH 1727002021WL029550 KALYAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645976318 KALYANSINGH BANK OF BARODA(606985)
43 SIRONJ MP-27-002-021-001/427-B
(DHANODA) 		1727002021NRG24151220230350019 15/12/2023 VIMLA BAI 1727002021WL029550 VIMLA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645976318 VIMLABAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
44 SIRONJ MP-27-002-021-001/109-A
(DHANODA) 		1727002021NRG24151220230349974 15/12/2023 omprakash 1727002021WL029550 omprakash 00688 FINO0001446 1326 1326 Processed 11/03/2024 645976318 omprakash FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
45 SIRONJ MP-27-002-021-001/294-B
(DHANODA) 		1727002021NRG24151220230350003 15/12/2023 Parvat Singh 1727002021WL029550 Parvat Singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 645976318 ParvatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
46 SIRONJ MP-27-002-021-001/255-B
(DHANODA) 		1727002021NRG24151220230349990 15/12/2023 Basanti Bai 1727002021WL029550 Basanti Bai 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645976318 BasantiBai PUNJAB NATIONAL BANK(508568)
47 SIRONJ MP-27-002-021-001/306-A
(DHANODA) 		1727002021NRG24151220230350005 15/12/2023 Kosha Bai 1727002021WL029550 Kosha Bai 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645976318 KoshaBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_151223APB_FTO_392620 AXIS BANK UTIB0004299 Sironj 2652
2 SIRONJ MP1727002_151223APB_FTO_392620 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
3 SIRONJ MP1727002_151223APB_FTO_392620 HDFC bank HDFC0002146 SIRONJ 1326
4 SIRONJ MP1727002_151223APB_FTO_392620 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
5 SIRONJ MP1727002_151223APB_FTO_392620 State Bank of India SBIN0010823 SIRONJ 25194
6 SIRONJ MP1727002_151223APB_FTO_392620 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
7 SIRONJ MP1727002_151223APB_FTO_392620 Union Bank of India UBIN0537349 SIRONJ 14586
8 SIRONJ MP1727002_151223APB_FTO_392620 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 5304
9 SIRONJ MP1727002_151223APB_FTO_392620 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 SIRONJ MP1727002_151223APB_FTO_392620 India Post Payments Bank IPOS0000001 Vidisha 1326
11 SIRONJ MP1727002_151223APB_FTO_392620 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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