Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:23:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_240124APB_FTO_441699
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-27-002-053-003/23-C
(DAMODARKHEDI) 		1727002000NRG24240120240402283 24/01/2024 shyamlal 1727002WL034363 shyamlal 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 038464340 shyamlal BANK OF BARODA(606985)
2 SIRONJ MP-27-002-053-003/37-B
(DAMODARKHEDI) 		1727002000NRG24240120240402284 24/01/2024 chhotelal 1727002WL034363 chhotelal 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 038464340 chhotelal BANK OF BARODA(606985)
3 SIRONJ MP-27-002-053-003/50
(DAMODARKHEDI) 		1727002000NRG24240120240402297 24/01/2024 bhagvat singh 1727002WL034364 bhagvat singh 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 038464340 bhagvatsingh UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-053-003/81-C
(DAMODARKHEDI) 		1727002000NRG24240120240402299 24/01/2024 vinda bai 1727002WL034364 vinda bai 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 038464340 vindabai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-071-001/773
(KARAIYAHATA) 		1727002000NRG24240120240402341 24/01/2024 RAJKUMAR 1727002WL034370 RAJKUMAR 00045 BARB0SIRONJ 442 442 Processed 28/03/2024 038464340 RAJKUMAR BANK OF BARODA(606985)
6 SIRONJ MP-27-002-071-001/774
(KARAIYAHATA) 		1727002000NRG24240120240402343 24/01/2024 GORAV PALIWAL 1727002WL034370 GORAV PALIWAL 00045 BARB0SIRONJ 442 442 Processed 28/03/2024 038464340 GORAVPALIWAL BANK OF BARODA(606985)
SubTotal 6188 6188
7 SIRONJ MP-27-002-022-002/1141
(PAMAKHEDI) 		1727002022NRG24240120240402301 24/01/2024 Asheesh sharma 1727002022WL034365 Asheesh sharma 00078 CNRB0006088 221 221 Processed 28/03/2024 038464340 Asheeshsharma CANARA BANK(508532)
8 SIRONJ MP-27-002-053-003/12-A
(DAMODARKHEDI) 		1727002000NRG24240120240402277 24/01/2024 kamal Singh Kurmi 1727002WL034363 kamal Singh Kurmi 00078 CNRB0006088 1326 1326 Processed 28/03/2024 038464340 kamalSinghKurmi FINO PAYMENTS BANK LTD(608001)
9 SIRONJ MP-27-002-053-003/129-B
(DAMODARKHEDI) 		1727002000NRG24240120240402289 24/01/2024 bharti 1727002WL034364 bharti 00078 CNRB0006088 1326 1326 Processed 28/03/2024 038464340 bharti CANARA BANK(508532)
10 SIRONJ MP-27-002-053-003/129-C
(DAMODARKHEDI) 		1727002000NRG24240120240402290 24/01/2024 kusum bai 1727002WL034364 kusum bai 00078 CNRB0006088 1326 1326 Processed 28/03/2024 038464340 kusumbai UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-053-003/13-B
(DAMODARKHEDI) 		1727002000NRG24240120240402278 24/01/2024 paan bai 1727002WL034363 paan bai 00078 CNRB0006088 1326 1326 Processed 28/03/2024 038464340 paanbai UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-053-003/130-A
(DAMODARKHEDI) 		1727002000NRG24240120240402281 24/01/2024 Pappu singh 1727002WL034363 Pappu singh 00078 CNRB0006088 1326 1326 Processed 28/03/2024 038464340 Pappusingh UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-053-003/14
(DAMODARKHEDI) 		1727002000NRG24240120240402291 24/01/2024 beersingh 1727002WL034364 beersingh 00078 CNRB0006088 1326 1326 Processed 28/03/2024 038464340 beersingh BANK OF BARODA(606985)
14 SIRONJ MP-27-002-053-003/15
(DAMODARKHEDI) 		1727002000NRG24240120240402292 24/01/2024 suratsingh 1727002WL034364 suratsingh 00078 CNRB0006088 1326 1326 Processed 28/03/2024 038464340 suratsingh BANK OF BARODA(606985)
15 SIRONJ MP-27-002-053-003/15-B
(DAMODARKHEDI) 		1727002000NRG24240120240402293 24/01/2024 dayalo bai 1727002WL034364 dayalo bai 00078 CNRB0006088 1326 1326 Processed 28/03/2024 038464340 dayalobai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-053-003/24-C
(DAMODARKHEDI) 		1727002000NRG24240120240402294 24/01/2024 sulekha bai 1727002WL034364 sulekha bai 00078 CNRB0006088 1326 1326 Processed 28/03/2024 038464340 sulekhabai CANARA BANK(508532)
17 SIRONJ MP-27-002-053-003/32-B
(DAMODARKHEDI) 		1727002000NRG24240120240402295 24/01/2024 Gangaram 1727002WL034364 Gangaram 00078 CNRB0006088 1326 1326 Processed 28/03/2024 038464340 Gangaram CANARA BANK(508532)
18 SIRONJ MP-27-002-053-003/32-C
(DAMODARKHEDI) 		1727002000NRG24240120240402296 24/01/2024 shubaye bai 1727002WL034364 shubaye bai 00078 CNRB0006088 1326 1326 Processed 28/03/2024 038464340 shubayebai BANK OF BARODA(606985)
19 SIRONJ MP-27-002-053-003/81-B
(DAMODARKHEDI) 		1727002000NRG24240120240402298 24/01/2024 durga presad 1727002WL034364 durga presad 00078 CNRB0006088 1326 1326 Processed 28/03/2024 038464340 durgapresad CANARA BANK(508532)
20 SIRONJ MP-27-002-053-003/81-D
(DAMODARKHEDI) 		1727002000NRG24240120240402300 24/01/2024 nemichand 1727002WL034364 nemichand 00078 CNRB0006088 1326 1326 Processed 28/03/2024 038464340 nemichand CANARA BANK(508532)
21 SIRONJ MP-27-002-053-003/83-D
(DAMODARKHEDI) 		1727002000NRG24240120240402287 24/01/2024 Rameti bai 1727002WL034363 Rameti bai 00078 CNRB0006088 1326 1326 Processed 28/03/2024 038464340 Rametibai UNION BANK OF INDIA(508500)
SubTotal 18785 18785
22 SIRONJ MP-27-002-001-001/103
(GHUTUA) 		1727002001NRG24240120240402224 24/01/2024 Balveer 1727002001WL034359 Balveer 00354 PUNB0311700 1326 1326 Processed 28/03/2024 038464340 Balveer PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-001-001/103
(GHUTUA) 		1727002001NRG24240120240402225 24/01/2024 PRRRTI BAI 1727002001WL034359 PRRRTI BAI 00354 PUNB0311700 1326 1326 Processed 28/03/2024 038464340 PRRRTIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
24 SIRONJ MP-27-002-022-002/1128
(PAMAKHEDI) 		1727002022NRG24240120240402241 24/01/2024 Roop singh 1727002022WL034360 Roop singh 00415 SBIN0010823 2652 2652 Processed 28/03/2024 038464340 Roopsingh STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-053-003/131-A
(DAMODARKHEDI) 		1727002000NRG24240120240402282 24/01/2024 shakha bai 1727002WL034363 shakha bai 00415 SBIN0010823 1326 1326 Processed 28/03/2024 038464340 shakhabai STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-053-003/57
(DAMODARKHEDI) 		1727002000NRG24240120240402285 24/01/2024 brejesh 1727002WL034363 brejesh 00415 SBIN0010823 1326 1326 Processed 28/03/2024 038464340 brejesh BANK OF BARODA(606985)
27 SIRONJ MP-27-002-053-003/57
(DAMODARKHEDI) 		1727002000NRG24240120240402286 24/01/2024 shantibai 1727002WL034363 shantibai 00415 SBIN0010823 1326 1326 Processed 28/03/2024 038464340 shantibai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
28 SIRONJ MP-27-002-001-002/104-B
(GHUTUA) 		1727002001NRG24240120240402229 24/01/2024 babli 1727002001WL034359 babli 00415 SBIN0030077 1326 1326 Processed 28/03/2024 038464340 babli INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-001-002/392
(GHUTUA) 		1727002001NRG24240120240402232 24/01/2024 BILANDAR SINGH 1727002001WL034359 BILANDAR SINGH 00415 SBIN0030077 1326 1326 Processed 28/03/2024 038464340 BILANDARSINGH STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-022-002/1129
(PAMAKHEDI) 		1727002022NRG24240120240402302 24/01/2024 Irshad uddin 1727002022WL034366 Irshad uddin 00415 SBIN0030077 1768 1768 Processed 28/03/2024 038464340 Irshaduddin UNION BANK OF INDIA(508500)
SubTotal 4420 4420
31 SIRONJ MP-27-002-001-002/387
(GHUTUA) 		1727002001NRG24240120240402231 24/01/2024 KAILASH BAI 1727002001WL034359 KAILASH BAI 00468 UBIN0537349 1326 1326 Processed 28/03/2024 038464340 KAILASHBAI UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-012-002/138-B
(DEVITORI) 		1727002012NRG24240120240402369 24/01/2024 PINKI 1727002012WL034379 PINKI 00468 UBIN0537349 1326 1326 Processed 28/03/2024 038464340 PINKI UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-012-002/138-B
(DEVITORI) 		1727002012NRG24240120240402368 24/01/2024 VINOD 1727002012WL034379 VINOD 00468 UBIN0537349 1326 1326 Processed 28/03/2024 038464340 VINOD UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-080-002/8
(RUSALLIDAMA) 		1727002080NRG24240120240402223 24/01/2024 IMRAT SINGH 1727002080WL034358 IMRAT SINGH 00468 UBIN0537349 2652 2652 Processed 28/03/2024 038464340 IMRATSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
35 SIRONJ MP-27-002-053-002/3
(DAMODARKHEDI) 		1727002000NRG24240120240402288 24/01/2024 Santosh sahu 1727002WL034364 Santosh sahu 00688 FINO0001446 1326 1326 Processed 28/03/2024 038464340 Santoshsahu FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-053-003/13-C
(DAMODARKHEDI) 		1727002000NRG24240120240402279 24/01/2024 satnarayan 1727002WL034363 satnarayan 00688 FINO0001446 1326 1326 Processed 28/03/2024 038464340 satnarayan FINO PAYMENTS BANK LTD(608001)
37 SIRONJ MP-27-002-053-003/13-D
(DAMODARKHEDI) 		1727002000NRG24240120240402280 24/01/2024 vandana bai 1727002WL034363 vandana bai 00688 FINO0001446 1326 1326 Processed 28/03/2024 038464340 vandanabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
38 SIRONJ MP-27-002-001-001/88-B
(GHUTUA) 		1727002001NRG24240120240402226 24/01/2024 BANE SINGH 1727002001WL034359 BANE SINGH 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038464340 BANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-001-001/89-B
(GHUTUA) 		1727002001NRG24240120240402227 24/01/2024 Mamta Bai 1727002001WL034359 Mamta Bai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038464340 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-001-001/89-C
(GHUTUA) 		1727002001NRG24240120240402228 24/01/2024 Sitaram 1727002001WL034359 Sitaram 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038464340 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-071-001/773-A
(KARAIYAHATA) 		1727002000NRG24240120240402342 24/01/2024 Bharti Paliwal 1727002WL034370 Bharti Paliwal 00691 IPOS0000001 442 442 Processed 28/03/2024 038464340 BhartiPaliwal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 53703 53703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_240124APB_FTO_441699 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6188
2 SIRONJ MP1727002_240124APB_FTO_441699 Canara Bank CNRB0006088 SIRONJ 18785
3 SIRONJ MP1727002_240124APB_FTO_441699 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
4 SIRONJ MP1727002_240124APB_FTO_441699 State Bank of India SBIN0010823 SIRONJ 6630
5 SIRONJ MP1727002_240124APB_FTO_441699 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 4420
6 SIRONJ MP1727002_240124APB_FTO_441699 Union Bank of India UBIN0537349 SIRONJ 6630
7 SIRONJ MP1727002_240124APB_FTO_441699 Fino Payments Bank Ltd FINO0001446 MP RO 3978
8 SIRONJ MP1727002_240124APB_FTO_441699 India Post Payments Bank IPOS0000001 Vidisha 4420

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