Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_050224APB_FTO_452985
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-27-002-068-002/36-A
(JAGTHAR) 		1727002068NRG24050220240417107 05/02/2024 Sunita bai 1727002068WL035673 Sunita bai 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004628391 Sunitabai BANK OF BARODA(606985)
2 SIRONJ MP-27-002-068-002/36-B
(JAGTHAR) 		1727002068NRG24050220240417109 05/02/2024 batan bai 1727002068WL035673 batan bai 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004628391 batanbai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-068-002/39
(JAGTHAR) 		1727002068NRG24050220240417115 05/02/2024 Sangita 1727002068WL035673 Sangita 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004628391 Sangita STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-068-002/39
(JAGTHAR) 		1727002068NRG24050220240417114 05/02/2024 Yashpal yadav 1727002068WL035673 Yashpal yadav 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004628391 Yashpalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-068-002/4-B
(JAGTHAR) 		1727002068NRG24050220240417117 05/02/2024 Kaptan singh 1727002068WL035673 Kaptan singh 00045 BARB0SIRONJ 1105 1105 Processed 27/03/2024 004628391 Kaptansingh NARMADA JHABUA GRAMIN BANK(508515)
6 SIRONJ MP-27-002-068-002/43
(JAGTHAR) 		1727002068NRG24050220240417126 05/02/2024 Seema bai 1727002068WL035673 Seema bai 00045 BARB0SIRONJ 884 884 Processed 26/03/2024 004628391 Seemabai BANK OF BARODA(606985)
7 SIRONJ MP-27-002-068-002/45-A
(JAGTHAR) 		1727002068NRG24050220240417127 05/02/2024 NEPAL YADAV 1727002068WL035673 NEPAL YADAV 00045 BARB0SIRONJ 884 884 Processed 26/03/2024 004628391 NEPALYADAV BANK OF BARODA(606985)
8 SIRONJ MP-27-002-068-002/49-A
(JAGTHAR) 		1727002068NRG24050220240417128 05/02/2024 virmal 1727002068WL035673 virmal 00045 BARB0SIRONJ 884 884 Processed 26/03/2024 004628391 virmal BANK OF BARODA(606985)
9 SIRONJ MP-27-002-068-002/5-A
(JAGTHAR) 		1727002068NRG24050220240417129 05/02/2024 naran 1727002068WL035673 naran 00045 BARB0SIRONJ 884 884 Processed 26/03/2024 004628391 naran BANK OF BARODA(606985)
10 SIRONJ MP-27-002-068-002/5-A
(JAGTHAR) 		1727002068NRG24050220240417130 05/02/2024 suneeta bai 1727002068WL035673 suneeta bai 00045 BARB0SIRONJ 884 884 Processed 26/03/2024 004628391 suneetabai BANK OF BARODA(606985)
11 SIRONJ MP-27-002-068-002/54
(JAGTHAR) 		1727002068NRG24050220240417135 05/02/2024 Rinkee bai yadav 1727002068WL035673 Rinkee bai yadav 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004628391 Rinkeebaiyadav BANK OF BARODA(606985)
12 SIRONJ MP-27-002-068-002/6-B
(JAGTHAR) 		1727002068NRG24050220240417142 05/02/2024 Ankesh bai 1727002068WL035673 Ankesh bai 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004628391 Ankeshbai BANK OF BARODA(606985)
13 SIRONJ MP-27-002-068-002/6-B
(JAGTHAR) 		1727002068NRG24050220240417141 05/02/2024 rinku yadav 1727002068WL035673 rinku yadav 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004628391 rinkuyadav UNION BANK OF INDIA(508500)
SubTotal 13260 13260
14 SIRONJ MP-27-002-068-002/43
(JAGTHAR) 		1727002068NRG24050220240417125 05/02/2024 jagbhan singh yadav 1727002068WL035673 jagbhan singh yadav 00078 CNRB0006088 884 884 Processed 26/03/2024 004628391 jagbhansinghyadav CANARA BANK(508532)
SubTotal 884 884
15 SIRONJ MP-27-002-068-002/39-B
(JAGTHAR) 		1727002068NRG24050220240417116 05/02/2024 Ramesh bai 1727002068WL035673 Ramesh bai 00354 PUNB0311700 1105 1105 Processed 26/03/2024 004628391 Rameshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
16 SIRONJ MP-27-002-068-002/33-C
(JAGTHAR) 		1727002068NRG24050220240417105 05/02/2024 rabindra 1727002068WL035673 rabindra 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004628391 rabindra BANK OF BARODA(606985)
17 SIRONJ MP-27-002-068-002/41
(JAGTHAR) 		1727002068NRG24050220240417123 05/02/2024 ravundra kumar yadav 1727002068WL035673 ravundra kumar yadav 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004628391 ravundrakumaryadav STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-068-002/55
(JAGTHAR) 		1727002068NRG24050220240417136 05/02/2024 Indrajeet yadav 1727002068WL035673 Indrajeet yadav 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004628391 Indrajeetyadav STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-068-002/56
(JAGTHAR) 		1727002068NRG24050220240417137 05/02/2024 Satyabhama 1727002068WL035673 Satyabhama 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004628391 Satyabhama STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-068-002/57
(JAGTHAR) 		1727002068NRG24050220240417138 05/02/2024 Ram singh 1727002068WL035673 Ram singh 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004628391 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 5525 5525
21 SIRONJ MP-27-002-068-002/4-B
(JAGTHAR) 		1727002068NRG24050220240417118 05/02/2024 Sushila bai 1727002068WL035673 Sushila bai 00415 SBIN0030027 1105 1105 Processed 26/03/2024 004628391 Sushilabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
22 SIRONJ MP-27-002-068-002/32-C
(JAGTHAR) 		1727002068NRG24050220240417104 05/02/2024 Sunita bai 1727002068WL035673 Sunita bai 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004628391 Sunitabai STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-068-002/33-C
(JAGTHAR) 		1727002068NRG24050220240417106 05/02/2024 chandresh singh 1727002068WL035673 chandresh singh 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004628391 chandreshsingh STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-068-002/37-A
(JAGTHAR) 		1727002068NRG24050220240417110 05/02/2024 Prti bai 1727002068WL035673 Prti bai 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004628391 Prtibai STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-068-002/37-B
(JAGTHAR) 		1727002068NRG24050220240417111 05/02/2024 rajpal 1727002068WL035673 rajpal 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004628391 rajpal HDFC BANK LTD(607152)
26 SIRONJ MP-27-002-068-002/38
(JAGTHAR) 		1727002068NRG24050220240417113 05/02/2024 Seeta ram 1727002068WL035673 Seeta ram 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004628391 Seetaram STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-068-002/40
(JAGTHAR) 		1727002068NRG24050220240417120 05/02/2024 Rajvati 1727002068WL035673 Rajvati 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004628391 Rajvati STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-068-002/40
(JAGTHAR) 		1727002068NRG24050220240417119 05/02/2024 sanjeev yadav 1727002068WL035673 sanjeev yadav 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004628391 sanjeevyadav BANK OF BARODA(606985)
29 SIRONJ MP-27-002-068-002/41
(JAGTHAR) 		1727002068NRG24050220240417124 05/02/2024 pinki 1727002068WL035673 pinki 00415 SBIN0030227 884 884 Processed 26/03/2024 004628391 pinki STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-068-002/53
(JAGTHAR) 		1727002068NRG24050220240417133 05/02/2024 sangaram singh 1727002068WL035673 sangaram singh 00415 SBIN0030227 884 884 Processed 26/03/2024 004628391 sangaramsingh STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-068-002/54
(JAGTHAR) 		1727002068NRG24050220240417134 05/02/2024 Sindhpal 1727002068WL035673 Sindhpal 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004628391 Sindhpal STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-068-002/9-A
(JAGTHAR) 		1727002068NRG24050220240417143 05/02/2024 LALARAM 1727002068WL035673 LALARAM 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004628391 LALARAM STATE BANK OF INDIA(508548)
SubTotal 11713 11713
33 SIRONJ MP-27-002-068-002/57
(JAGTHAR) 		1727002068NRG24050220240417140 05/02/2024 Vivek yadav 1727002068WL035673 Vivek yadav 00468 UBIN0917451 1105 1105 Processed 26/03/2024 004628391 Vivekyadav UNION BANK OF INDIA(508500)
SubTotal 1105 1105
34 SIRONJ MP-27-002-068-002/37-B
(JAGTHAR) 		1727002068NRG24050220240417112 05/02/2024 pravesh 1727002068WL035673 pravesh 00688 FINO0001446 1105 1105 Processed 26/03/2024 004628391 pravesh STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-068-002/5-B
(JAGTHAR) 		1727002068NRG24050220240417131 05/02/2024 shivraj 1727002068WL035673 shivraj 00688 FINO0001446 884 884 Processed 26/03/2024 004628391 shivraj STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-068-002/50
(JAGTHAR) 		1727002068NRG24050220240417132 05/02/2024 abhisek 1727002068WL035673 abhisek 00688 FINO0001446 884 884 Processed 26/03/2024 004628391 abhisek BANK OF BARODA(606985)
SubTotal 2873 2873
37 SIRONJ MP-27-002-068-002/36-A
(JAGTHAR) 		1727002068NRG24050220240417108 05/02/2024 Ajaypal 1727002068WL035673 Ajaypal 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004628391 Ajaypal INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-068-002/40-A
(JAGTHAR) 		1727002068NRG24050220240417122 05/02/2024 Rakesh bai 1727002068WL035673 Rakesh bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004628391 Rakeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-068-002/40-A
(JAGTHAR) 		1727002068NRG24050220240417121 05/02/2024 Vijay pal yadav 1727002068WL035673 Vijay pal yadav 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004628391 Vijaypalyadav BANK OF BARODA(606985)
40 SIRONJ MP-27-002-068-002/57
(JAGTHAR) 		1727002068NRG24050220240417139 05/02/2024 Shila bai 1727002068WL035673 Shila bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004628391 Shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_050224APB_FTO_452985 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 13260
2 SIRONJ MP1727002_050224APB_FTO_452985 Canara Bank CNRB0006088 SIRONJ 884
3 SIRONJ MP1727002_050224APB_FTO_452985 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
4 SIRONJ MP1727002_050224APB_FTO_452985 State Bank of India SBIN0010823 SIRONJ 5525
5 SIRONJ MP1727002_050224APB_FTO_452985 State Bank of India SBIN0030027 KHANDWA ROAD, KHARGONE 1105
6 SIRONJ MP1727002_050224APB_FTO_452985 State Bank of India SBIN0030227 SIYALPUR 11713
7 SIRONJ MP1727002_050224APB_FTO_452985 Union Bank of India UBIN0917451 Basoda 1105
8 SIRONJ MP1727002_050224APB_FTO_452985 Fino Payments Bank Ltd FINO0001446 MP RO 2873
9 SIRONJ MP1727002_050224APB_FTO_452985 India Post Payments Bank IPOS0000001 Vidisha 4420

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