Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_280324APB_FTO_520443
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-27-002-058-001/606-B
(KARRAKHEDI) 		1727002058NRG24280320240480226 28/03/2024 BHARAT SINGH 1727002058WL042486 BHARAT SINGH 00045 BARB0AERODR 1326 1326 Processed 19/04/2024 397822691 BHARATSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SIRONJ MP-27-002-058-001/609-B
(KARRAKHEDI) 		1727002058NRG24280320240480236 28/03/2024 Saroj Bai 1727002058WL042486 Saroj Bai 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397822691 SarojBai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-058-001/611
(KARRAKHEDI) 		1727002058NRG24280320240480237 28/03/2024 Ramcharan 1727002058WL042486 Ramcharan 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397822691 Ramcharan BANK OF BARODA(606985)
SubTotal 2652 2652
4 SIRONJ MP-27-002-058-001/604-C
(KARRAKHEDI) 		1727002058NRG24280320240480222 28/03/2024 SUDAMA KURMI 1727002058WL042486 SUDAMA KURMI 00354 PUNB0311700 1326 0
5 SIRONJ MP-27-002-058-001/605
(KARRAKHEDI) 		1727002058NRG24280320240480223 28/03/2024 DEVENDRA SINGH 1727002058WL042486 DEVENDRA SINGH 00354 PUNB0311700 1326 0
6 SIRONJ MP-27-002-058-001/607
(KARRAKHEDI) 		1727002058NRG24280320240480227 28/03/2024 NIRBHAY SINGH 1727002058WL042486 NIRBHAY SINGH 00354 PUNB0311700 1326 0
7 SIRONJ MP-27-002-058-001/607-B
(KARRAKHEDI) 		1727002058NRG24280320240480229 28/03/2024 DEVENDRA SINGH 1727002058WL042486 DEVENDRA SINGH 00354 PUNB0311700 1326 0
8 SIRONJ MP-27-002-058-001/611-B
(KARRAKHEDI) 		1727002058NRG24280320240480239 28/03/2024 NABAL SINGH 1727002058WL042486 NABAL SINGH 00354 PUNB0311700 1326 0
9 SIRONJ MP-27-002-058-001/612
(KARRAKHEDI) 		1727002058NRG24280320240480241 28/03/2024 KAMAR SINGH 1727002058WL042486 KAMAR SINGH 00354 PUNB0311700 1326 0
10 SIRONJ MP-27-002-058-001/614
(KARRAKHEDI) 		1727002058NRG24280320240480244 28/03/2024 HARI SINGH 1727002058WL042486 HARI SINGH 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397822691 HARISINGH STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-058-001/614-A
(KARRAKHEDI) 		1727002058NRG24280320240480245 28/03/2024 BRAJESH BAI 1727002058WL042486 BRAJESH BAI 00354 PUNB0311700 1326 1326 Rejected 19/04/2024 397822691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10608 2652
12 SIRONJ MP-27-002-058-001/605-A
(KARRAKHEDI) 		1727002058NRG24280320240480224 28/03/2024 VANDEVI KURMI 1727002058WL042486 VANDEVI KURMI 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397822691 VANDEVIKURMI STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-058-001/606
(KARRAKHEDI) 		1727002058NRG24280320240480225 28/03/2024 AKHAI SINGH 1727002058WL042486 AKHAI SINGH 00415 SBIN0010823 1326 0
14 SIRONJ MP-27-002-058-001/607-A
(KARRAKHEDI) 		1727002058NRG24280320240480228 28/03/2024 KAMLA BAI 1727002058WL042486 KAMLA BAI 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397822691 KAMLABAI STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-058-001/607-C
(KARRAKHEDI) 		1727002058NRG24280320240480230 28/03/2024 Rameti Kurmi 1727002058WL042486 Rameti Kurmi 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397822691 RametiKurmi STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-058-001/608-A
(KARRAKHEDI) 		1727002058NRG24280320240480232 28/03/2024 VINITA BAI 1727002058WL042486 VINITA BAI 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397822691 VINITABAI STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-058-001/608-B
(KARRAKHEDI) 		1727002058NRG24280320240480233 28/03/2024 GHANSHYAM KURMI 1727002058WL042486 GHANSHYAM KURMI 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397822691 GHANSHYAMKURMI STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-058-001/615-A
(KARRAKHEDI) 		1727002058NRG24280320240480247 28/03/2024 GUDA BAI 1727002058WL042486 GUDA BAI 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397822691 GUDABAI STATE BANK OF INDIA(508548)
SubTotal 9282 7956
19 SIRONJ MP-27-002-058-001/604-B
(KARRAKHEDI) 		1727002058NRG24280320240480221 28/03/2024 SUNEEL 1727002058WL042486 SUNEEL 00415 SBIN0030077 1326 0
20 SIRONJ MP-27-002-058-001/608
(KARRAKHEDI) 		1727002058NRG24280320240480231 28/03/2024 SHIVRAJ SINGH 1727002058WL042486 SHIVRAJ SINGH 00415 SBIN0030077 1326 0
21 SIRONJ MP-27-002-058-001/612-A
(KARRAKHEDI) 		1727002058NRG24280320240480242 28/03/2024 KOUSHLYA BAI KURMI 1727002058WL042486 KOUSHLYA BAI KURMI 00415 SBIN0030077 1326 1326 Processed 19/04/2024 397822691 KOUSHLYABAIKURMI STATE BANK OF INDIA(508548)
SubTotal 3978 1326
22 SIRONJ MP-27-002-058-001/604-A
(KARRAKHEDI) 		1727002058NRG24280320240480220 28/03/2024 DHNO BAI 1727002058WL042486 DHNO BAI 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397822691 DHNOBAI UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-058-001/608-C
(KARRAKHEDI) 		1727002058NRG24280320240480234 28/03/2024 GOPI BAI 1727002058WL042486 GOPI BAI 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397822691 GOPIBAI STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-058-001/609
(KARRAKHEDI) 		1727002058NRG24280320240480235 28/03/2024 Batri bai 1727002058WL042486 Batri bai 00468 UBIN0537349 1326 0
25 SIRONJ MP-27-002-058-001/611-A
(KARRAKHEDI) 		1727002058NRG24280320240480238 28/03/2024 satyvati bai 1727002058WL042486 satyvati bai 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397822691 satyvatibai UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-058-001/611-C
(KARRAKHEDI) 		1727002058NRG24280320240480240 28/03/2024 Hemlata Bai 1727002058WL042486 Hemlata Bai 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397822691 HemlataBai UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-058-001/613
(KARRAKHEDI) 		1727002058NRG24280320240480243 28/03/2024 Rahul gour 1727002058WL042486 Rahul gour 00468 UBIN0537349 1326 0
28 SIRONJ MP-27-002-058-001/615-B
(KARRAKHEDI) 		1727002058NRG24280320240480248 28/03/2024 Nishul 1727002058WL042486 Nishul 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397822691 Nishul UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-058-001/616
(KARRAKHEDI) 		1727002058NRG24280320240480249 28/03/2024 SHEKHAR 1727002058WL042486 SHEKHAR 00468 UBIN0537349 1326 0
SubTotal 10608 6630
30 SIRONJ MP-27-002-058-001/615
(KARRAKHEDI) 		1727002058NRG24280320240480246 28/03/2024 Ankit 1727002058WL042486 Ankit 00691 IPOS0000001 1326 0
SubTotal 1326 0
Total 39780 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_280324APB_FTO_520443 Bank of Baroda BARB0AERODR AERODRUM ROAD, INDORE 1326
2 SIRONJ MP1727002_280324APB_FTO_520443 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
3 SIRONJ MP1727002_280324APB_FTO_520443 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 10608
4 SIRONJ MP1727002_280324APB_FTO_520443 State Bank of India SBIN0010823 SIRONJ 9282
5 SIRONJ MP1727002_280324APB_FTO_520443 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
6 SIRONJ MP1727002_280324APB_FTO_520443 Union Bank of India UBIN0537349 SIRONJ 10608
7 SIRONJ MP1727002_280324APB_FTO_520443 India Post Payments Bank IPOS0000001 Vidisha 1326

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