Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:17:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_200224APB_FTO_468919
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-27-002-058-001/609-B
(KARRAKHEDI) 		1727002058NRG24200220240433838 20/02/2024 Saroj Bai 1727002058WL037282 Saroj Bai 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302797372 SarojBai BANK OF BARODA(606985)
2 SIRONJ MP-27-002-058-001/611
(KARRAKHEDI) 		1727002058NRG24200220240433839 20/02/2024 Ramcharan 1727002058WL037282 Ramcharan 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302797372 Ramcharan BANK OF BARODA(606985)
3 SIRONJ MP-27-002-058-002/10-B
(KARRAKHEDI) 		1727002058NRG24200220240433873 20/02/2024 PREETI BAI 1727002058WL037282 PREETI BAI 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302797372 PREETIBAI BANK OF BARODA(606985)
4 SIRONJ MP-27-002-058-002/112
(KARRAKHEDI) 		1727002058NRG24200220240433879 20/02/2024 Sundar Bai 1727002058WL037282 Sundar Bai 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302797372 SundarBai STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-058-002/112-A
(KARRAKHEDI) 		1727002058NRG24200220240433880 20/02/2024 Naresh Singh 1727002058WL037282 Naresh Singh 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 302797372 NareshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-058-002/112-B
(KARRAKHEDI) 		1727002058NRG24200220240433881 20/02/2024 Niketa Kumari 1727002058WL037282 Niketa Kumari 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302797372 NiketaKumari UCO BANK(607066)
7 SIRONJ MP-27-002-058-002/116
(KARRAKHEDI) 		1727002058NRG24200220240433888 20/02/2024 Lala Ram 1727002058WL037282 Lala Ram 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302797372 LalaRam BANK OF BARODA(606985)
SubTotal 9282 9282
8 SIRONJ MP-27-002-058-001/64-B
(KARRAKHEDI) 		1727002058NRG24200220240433871 20/02/2024 Pooja 1727002058WL037282 Pooja 00354 PUNB0068000 1326 1326 Processed 12/04/2024 302797372 Pooja PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 SIRONJ MP-27-002-058-001/607
(KARRAKHEDI) 		1727002058NRG24200220240433829 20/02/2024 NIRBHAY SINGH 1727002058WL037282 NIRBHAY SINGH 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302797372 NIRBHAYSINGH PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-058-001/607-B
(KARRAKHEDI) 		1727002058NRG24200220240433831 20/02/2024 DEVENDRA SINGH 1727002058WL037282 DEVENDRA SINGH 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302797372 DEVENDRASINGH PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-058-001/611-B
(KARRAKHEDI) 		1727002058NRG24200220240433841 20/02/2024 NABAL SINGH 1727002058WL037282 NABAL SINGH 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302797372 NABALSINGH PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-058-001/612
(KARRAKHEDI) 		1727002058NRG24200220240433843 20/02/2024 KAMAR SINGH 1727002058WL037282 KAMAR SINGH 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302797372 KAMARSINGH PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-058-001/64-A
(KARRAKHEDI) 		1727002058NRG24200220240433870 20/02/2024 golu 1727002058WL037282 golu 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302797372 golu PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
14 SIRONJ MP-27-002-058-001/607-A
(KARRAKHEDI) 		1727002058NRG24200220240433830 20/02/2024 KAMLA BAI 1727002058WL037282 KAMLA BAI 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302797372 KAMLABAI STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-058-001/607-C
(KARRAKHEDI) 		1727002058NRG24200220240433832 20/02/2024 Rameti Kurmi 1727002058WL037282 Rameti Kurmi 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302797372 RametiKurmi STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-058-001/608-A
(KARRAKHEDI) 		1727002058NRG24200220240433834 20/02/2024 VINITA BAI 1727002058WL037282 VINITA BAI 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302797372 VINITABAI STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-058-001/608-B
(KARRAKHEDI) 		1727002058NRG24200220240433835 20/02/2024 GHANSHYAM KURMI 1727002058WL037282 GHANSHYAM KURMI 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302797372 GHANSHYAMKURMI STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-058-001/83-A
(KARRAKHEDI) 		1727002058NRG24200220240433872 20/02/2024 MEENA BEE 1727002058WL037282 MEENA BEE 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302797372 MEENABEE STATE BANK OF INDIA(508548)
SubTotal 6630 6630
19 SIRONJ MP-27-002-058-001/608
(KARRAKHEDI) 		1727002058NRG24200220240433833 20/02/2024 SHIVRAJ SINGH 1727002058WL037282 SHIVRAJ SINGH 00415 SBIN0030077 1326 1326 Processed 12/04/2024 302797372 SHIVRAJSINGH PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-058-001/612-A
(KARRAKHEDI) 		1727002058NRG24200220240433844 20/02/2024 KOUSHLYA BAI KURMI 1727002058WL037282 KOUSHLYA BAI KURMI 00415 SBIN0030077 1326 1326 Processed 12/04/2024 302797372 KOUSHLYABAIKURMI STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-058-002/113
(KARRAKHEDI) 		1727002058NRG24200220240433883 20/02/2024 RAMBABU KEWAT 1727002058WL037282 RAMBABU KEWAT 00415 SBIN0030077 1326 1326 Processed 12/04/2024 302797372 RAMBABUKEWAT STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-058-002/113-B
(KARRAKHEDI) 		1727002058NRG24200220240433884 20/02/2024 Sonam Bai 1727002058WL037282 Sonam Bai 00415 SBIN0030077 1326 1326 Processed 12/04/2024 302797372 SonamBai STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-058-002/117-A
(KARRAKHEDI) 		1727002058NRG24200220240433890 20/02/2024 HARIBAI THAKUR 1727002058WL037282 HARIBAI THAKUR 00415 SBIN0030077 1326 1326 Processed 12/04/2024 302797372 HARIBAITHAKUR STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-058-002/117-B
(KARRAKHEDI) 		1727002058NRG24200220240433891 20/02/2024 GEETABAI THAKUR 1727002058WL037282 GEETABAI THAKUR 00415 SBIN0030077 1326 1326 Processed 12/04/2024 302797372 GEETABAITHAKUR STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-058-002/2
(KARRAKHEDI) 		1727002058NRG24200220240433893 20/02/2024 BHARAT SINGH KEVAT 1727002058WL037282 BHARAT SINGH KEVAT 00415 SBIN0030077 1326 1326 Processed 12/04/2024 302797372 BHARATSINGHKEVAT STATE BANK OF INDIA(508548)
SubTotal 9282 9282
26 SIRONJ MP-27-002-058-002/108-D
(KARRAKHEDI) 		1727002058NRG24200220240433877 20/02/2024 ARAM BAI 1727002058WL037282 ARAM BAI 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302797372 ARAMBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 SIRONJ MP-27-002-058-001/608-C
(KARRAKHEDI) 		1727002058NRG24200220240433836 20/02/2024 GOPI BAI 1727002058WL037282 GOPI BAI 00468 UBIN0537349 1326 1326 Processed 12/04/2024 302797372 GOPIBAI STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-058-001/609
(KARRAKHEDI) 		1727002058NRG24200220240433837 20/02/2024 Batri bai 1727002058WL037282 Batri bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302797372 Batribai NARMADA JHABUA GRAMIN BANK(508515)
29 SIRONJ MP-27-002-058-001/611-A
(KARRAKHEDI) 		1727002058NRG24200220240433840 20/02/2024 satyvati bai 1727002058WL037282 satyvati bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302797372 satyvatibai UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-058-001/611-C
(KARRAKHEDI) 		1727002058NRG24200220240433842 20/02/2024 Hemlata Bai 1727002058WL037282 Hemlata Bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302797372 HemlataBai UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-058-002/108
(KARRAKHEDI) 		1727002058NRG24200220240433874 20/02/2024 santhosh 1727002058WL037282 santhosh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302797372 santhosh UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-058-002/108-B
(KARRAKHEDI) 		1727002058NRG24200220240433875 20/02/2024 Rani bai 1727002058WL037282 Rani bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302797372 Ranibai UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-058-002/108-C
(KARRAKHEDI) 		1727002058NRG24200220240433876 20/02/2024 MOHAR SINGH 1727002058WL037282 MOHAR SINGH 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302797372 MOHARSINGH UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-058-002/111
(KARRAKHEDI) 		1727002058NRG24200220240433878 20/02/2024 RAM SINGH 1727002058WL037282 RAM SINGH 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302797372 RAMSINGH UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-058-002/112-C
(KARRAKHEDI) 		1727002058NRG24200220240433882 20/02/2024 TEJ SINGH RAJPOOT 1727002058WL037282 TEJ SINGH RAJPOOT 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302797372 TEJSINGHRAJPOOT UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-058-002/114
(KARRAKHEDI) 		1727002058NRG24200220240433885 20/02/2024 RAMSAKHI BAI 1727002058WL037282 RAMSAKHI BAI 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302797372 RAMSAKHIBAI UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-058-002/115
(KARRAKHEDI) 		1727002058NRG24200220240433886 20/02/2024 brajesh 1727002058WL037282 brajesh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302797372 brajesh UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-058-002/115-A
(KARRAKHEDI) 		1727002058NRG24200220240433887 20/02/2024 KU RABINA KATARIYA 1727002058WL037282 KU RABINA KATARIYA 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302797372 KURABINAKATARIYA UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-058-002/116-A
(KARRAKHEDI) 		1727002058NRG24200220240433889 20/02/2024 SUNITA BAI 1727002058WL037282 SUNITA BAI 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302797372 SUNITABAI UNION BANK OF INDIA(508500)
SubTotal 17238 17238
40 SIRONJ MP-27-002-058-002/117-C
(KARRAKHEDI) 		1727002058NRG24200220240433892 20/02/2024 Rachna Bai 1727002058WL037282 Rachna Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302797372 RachnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_200224APB_FTO_468919 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 9282
2 SIRONJ MP1727002_200224APB_FTO_468919 Punjab National Bank PUNB0068000 GANJBASODA 1326
3 SIRONJ MP1727002_200224APB_FTO_468919 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6630
4 SIRONJ MP1727002_200224APB_FTO_468919 State Bank of India SBIN0010823 SIRONJ 6630
5 SIRONJ MP1727002_200224APB_FTO_468919 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 9282
6 SIRONJ MP1727002_200224APB_FTO_468919 State Bank of India SBIN0030227 SIYALPUR 1326
7 SIRONJ MP1727002_200224APB_FTO_468919 Union Bank of India UBIN0537349 SIRONJ 17238
8 SIRONJ MP1727002_200224APB_FTO_468919 India Post Payments Bank IPOS0000001 Vidisha 1326

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