Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:49:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_280324APB_FTO_520434
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-27-002-051-002/332
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480406 28/03/2024 Jyoti bai 1727002051WL042492 Jyoti bai 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 399595149 Jyotibai BANK OF BARODA(606985)
2 SIRONJ MP-27-002-051-002/353
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480409 28/03/2024 dhanraj 1727002051WL042492 dhanraj 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 399595149 dhanraj BANK OF BARODA(606985)
3 SIRONJ MP-27-002-051-002/386
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480418 28/03/2024 vishan singh 1727002051WL042492 vishan singh 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 399595149 vishansingh BANK OF BARODA(606985)
SubTotal 3978 3978
4 SIRONJ MP-27-002-051-002/406
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480423 28/03/2024 WAHID KHAN 1727002051WL042492 WAHID KHAN 00078 CNRB0006088 1326 1326 Processed 19/04/2024 399595149 WAHIDKHAN CANARA BANK(508532)
5 SIRONJ MP-27-002-051-002/407
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480424 28/03/2024 ISTAQ KHAN 1727002051WL042492 ISTAQ KHAN 00078 CNRB0006088 1326 1326 Processed 19/04/2024 399595149 ISTAQKHAN CANARA BANK(508532)
6 SIRONJ MP-27-002-051-002/408-A
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480425 28/03/2024 SALMAN KHAN 1727002051WL042492 SALMAN KHAN 00078 CNRB0006088 1326 1326 Processed 19/04/2024 399595149 SALMANKHAN CANARA BANK(508532)
SubTotal 3978 3978
7 SIRONJ MP-27-002-051-002/336
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480407 28/03/2024 sunita bai 1727002051WL042492 sunita bai 00354 PUNB0311700 1326 0
8 SIRONJ MP-27-002-051-002/371-A
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480416 28/03/2024 Anita Bai 1727002051WL042492 Anita Bai 00354 PUNB0311700 1326 0
9 SIRONJ MP-27-002-051-002/402-C
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480422 28/03/2024 chandresh bai 1727002051WL042492 chandresh bai 00354 PUNB0311700 1326 0
10 SIRONJ MP-27-002-051-002/410
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480426 28/03/2024 Meharwan singh dhakad 1727002051WL042492 Meharwan singh dhakad 00354 PUNB0311700 1326 0
SubTotal 5304 0
11 SIRONJ MP-27-002-011-005/33-C
(TARVARIYA) 		1727002011NRG24270320240479426 28/03/2024 Hajari Lal 1727002011WL042404 Hajari Lal 00415 SBIN0010823 1326 1326 Processed 19/04/2024 399595149 HajariLal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
12 SIRONJ MP-27-002-011-005/34-C
(TARVARIYA) 		1727002011NRG24270320240479429 28/03/2024 Rajkumar 1727002011WL042404 Rajkumar 00415 SBIN0010823 1326 1326 Processed 19/04/2024 399595149 Rajkumar STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-051-002/358-A
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480411 28/03/2024 vishakha bai 1727002051WL042492 vishakha bai 00415 SBIN0010823 1326 1326 Processed 19/04/2024 399595149 vishakhabai STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-051-002/358-B
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480412 28/03/2024 golu dhakad 1727002051WL042492 golu dhakad 00415 SBIN0010823 1326 1326 Processed 19/04/2024 399595149 goludhakad STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-051-002/359
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480413 28/03/2024 mazeed khan 1727002051WL042492 mazeed khan 00415 SBIN0010823 1326 0
16 SIRONJ MP-27-002-051-002/359-A
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480414 28/03/2024 bhuri bee 1727002051WL042492 bhuri bee 00415 SBIN0010823 1326 1326 Processed 19/04/2024 399595149 bhuribee STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-051-002/371
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480415 28/03/2024 jitendra kumar 1727002051WL042492 jitendra kumar 00415 SBIN0010823 1326 1326 Processed 19/04/2024 399595149 jitendrakumar STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-051-002/385
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480417 28/03/2024 shera dhakad 1727002051WL042492 shera dhakad 00415 SBIN0010823 1326 1326 Processed 19/04/2024 399595149 sheradhakad STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-051-002/411-C
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480429 28/03/2024 PAPPU RAJAK 1727002051WL042492 PAPPU RAJAK 00415 SBIN0010823 1326 0
20 SIRONJ MP-27-002-051-002/411-D
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480430 28/03/2024 SIYA BAI MALVIYA 1727002051WL042492 SIYA BAI MALVIYA 00415 SBIN0010823 1326 1326 Processed 19/04/2024 399595149 SIYABAIMALVIYA UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-051-002/413
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480431 28/03/2024 MUKESH BABOO 1727002051WL042492 MUKESH BABOO 00415 SBIN0010823 1326 1326 Processed 19/04/2024 399595149 MUKESHBABOO STATE BANK OF INDIA(508548)
SubTotal 14586 11934
22 SIRONJ MP-27-002-011-005/32
(TARVARIYA) 		1727002011NRG24270320240479424 28/03/2024 Jagannath singj 1727002011WL042404 Jagannath singj 00415 SBIN0030077 1326 1326 Processed 19/04/2024 399595149 Jagannathsingj STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-051-002/347
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480408 28/03/2024 sunil dhakad 1727002051WL042492 sunil dhakad 00415 SBIN0030077 1326 1326 Processed 19/04/2024 399595149 sunildhakad STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-051-002/410-B
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480428 28/03/2024 NEERAJ BAI 1727002051WL042492 NEERAJ BAI 00415 SBIN0030077 1326 1326 Processed 19/04/2024 399595149 NEERAJBAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
25 SIRONJ MP-27-002-011-005/33-D
(TARVARIYA) 		1727002011NRG24270320240479427 28/03/2024 PAPPU 1727002011WL042404 PAPPU 00468 UBIN0537349 1326 0
26 SIRONJ MP-27-002-011-005/34-B
(TARVARIYA) 		1727002011NRG24270320240479428 28/03/2024 Mahendra singh 1727002011WL042404 Mahendra singh 00468 UBIN0537349 1326 0
27 SIRONJ MP-27-002-051-002/326
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480405 28/03/2024 Prabhulal 1727002051WL042492 Prabhulal 00468 UBIN0537349 1326 1326 Processed 19/04/2024 399595149 Prabhulal UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-051-002/355
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480410 28/03/2024 krishna mohan sharma 1727002051WL042492 krishna mohan sharma 00468 UBIN0537349 1326 1326 Processed 19/04/2024 399595149 krishnamohansharma STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-051-002/386-A
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480419 28/03/2024 gaytri bai 1727002051WL042492 gaytri bai 00468 UBIN0537349 1326 1326 Processed 19/04/2024 399595149 gaytribai UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-051-002/388
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480420 28/03/2024 RAMKRISHNA 1727002051WL042492 RAMKRISHNA 00468 UBIN0537349 1326 1326 Processed 19/04/2024 399595149 RAMKRISHNA UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-051-002/402-B
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480421 28/03/2024 rajmohan 1727002051WL042492 rajmohan 00468 UBIN0537349 442 442 Processed 19/04/2024 399595149 rajmohan UNION BANK OF INDIA(508500)
SubTotal 8398 5746
32 SIRONJ MP-27-002-011-005/32-B
(TARVARIYA) 		1727002011NRG24270320240479425 28/03/2024 Omkar Singh 1727002011WL042404 Omkar Singh 00688 FINO0001446 1326 0
SubTotal 1326 0
33 SIRONJ MP-27-002-051-002/410-A
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480427 28/03/2024 MUKESH DHAKAD 1727002051WL042492 MUKESH DHAKAD 00691 IPOS0000001 1326 0
SubTotal 1326 0
Total 42874 29614

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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_520434 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3978
2 SIRONJ MP1727002_280324APB_FTO_520434 Canara Bank CNRB0006088 SIRONJ 3978
3 SIRONJ MP1727002_280324APB_FTO_520434 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5304
4 SIRONJ MP1727002_280324APB_FTO_520434 State Bank of India SBIN0010823 SIRONJ 14586
5 SIRONJ MP1727002_280324APB_FTO_520434 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
6 SIRONJ MP1727002_280324APB_FTO_520434 Union Bank of India UBIN0537349 SIRONJ 8398
7 SIRONJ MP1727002_280324APB_FTO_520434 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 SIRONJ MP1727002_280324APB_FTO_520434 India Post Payments Bank IPOS0000001 Vidisha 1326

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