Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_130124APB_FTO_429825
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-27-002-006-001/23
(IMALANI) 		1727002006NRG24130120240388811 13/01/2024 Banti 1727002006WL033078 Banti 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684474410 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-006-001/242
(IMALANI) 		1727002006NRG24130120240388815 13/01/2024 Anguribai 1727002006WL033078 Anguribai 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684474410 Anguribai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-006-001/376
(IMALANI) 		1727002006NRG24130120240388819 13/01/2024 Sonu kushwah 1727002006WL033078 Sonu kushwah 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684474410 Sonukushwah BANK OF BARODA(606985)
4 SIRONJ MP-27-002-056-003/254
(KACHANARIYA) 		1727002056NRG24130120240388925 13/01/2024 MAHESH YADAV 1727002056WL033092 MAHESH YADAV 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684474410 MAHESHYADAV BANK OF BARODA(606985)
SubTotal 5304 5304
5 SIRONJ MP-27-002-006-001/150-B
(IMALANI) 		1727002006NRG24130120240388806 13/01/2024 rambabu 1727002006WL033078 rambabu 00078 CNRB0006088 1326 1326 Processed 13/03/2024 684474410 rambabu CANARA BANK(508532)
SubTotal 1326 1326
6 SIRONJ MP-27-002-006-001/138
(IMALANI) 		1727002006NRG24130120240388805 13/01/2024 Jagmohan 1727002006WL033078 Jagmohan 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684474410 Jagmohan PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-006-001/242
(IMALANI) 		1727002006NRG24130120240388814 13/01/2024 beeran 1727002006WL033078 beeran 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684474410 beeran PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-006-001/373
(IMALANI) 		1727002006NRG24130120240388818 13/01/2024 Narayan singh 1727002006WL033078 Narayan singh 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684474410 Narayansingh PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-006-001/388
(IMALANI) 		1727002006NRG24130120240388820 13/01/2024 Lakhan lal 1727002006WL033078 Lakhan lal 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684474410 Lakhanlal PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-006-001/412
(IMALANI) 		1727002006NRG24130120240388821 13/01/2024 Lakhan 1727002006WL033078 Lakhan 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684474410 Lakhan PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-006-001/438
(IMALANI) 		1727002006NRG24130120240388822 13/01/2024 Padam singh 1727002006WL033078 Padam singh 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684474410 Padamsingh STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-006-001/571-A
(IMALANI) 		1727002006NRG24130120240388825 13/01/2024 Veerendra singh 1727002006WL033079 Veerendra singh 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684474410 Veerendrasingh FINO PAYMENTS BANK LTD(608001)
13 SIRONJ MP-27-002-056-003/303
(KACHANARIYA) 		1727002056NRG24130120240388930 13/01/2024 Kamlesh Bai 1727002056WL033092 Kamlesh Bai 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684474410 KamleshBai PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
14 SIRONJ MP-27-002-006-001/150-B
(IMALANI) 		1727002006NRG24130120240388807 13/01/2024 sudamabai 1727002006WL033078 sudamabai 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684474410 sudamabai STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-006-001/155-A
(IMALANI) 		1727002006NRG24130120240388808 13/01/2024 Seeta Bai 1727002006WL033078 Seeta Bai 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684474410 SeetaBai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-006-001/182
(IMALANI) 		1727002006NRG24130120240388809 13/01/2024 Samandar 1727002006WL033078 Samandar 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684474410 Samandar INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-006-001/24-B
(IMALANI) 		1727002006NRG24130120240388812 13/01/2024 Dashrath 1727002006WL033078 Dashrath 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684474410 Dashrath STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-006-001/24-B
(IMALANI) 		1727002006NRG24130120240388813 13/01/2024 Rinki 1727002006WL033078 Rinki 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684474410 Rinki STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-006-001/467
(IMALANI) 		1727002006NRG24130120240388823 13/01/2024 RAJAN SINGH 1727002006WL033078 RAJAN SINGH 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684474410 RAJANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
20 SIRONJ MP-27-002-006-001/475-A
(IMALANI) 		1727002006NRG24130120240388824 13/01/2024 ANKESH 1727002006WL033078 ANKESH 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684474410 ANKESH STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-015-002/335-B
(CHHAPU) 		1727002015NRG24110120240386183 13/01/2024 NEERAJ DANGI 1727002015WL032827 NEERAJ DANGI 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684474410 NEERAJDANGI UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-056-003/40-A
(KACHANARIYA) 		1727002056NRG24130120240388931 13/01/2024 LAKHAN SINGH 1727002056WL033092 LAKHAN SINGH 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684474410 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-056-003/84-A
(KACHANARIYA) 		1727002056NRG24130120240388932 13/01/2024 makhan singh 1727002056WL033092 makhan singh 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684474410 makhansingh UNION BANK OF INDIA(508500)
SubTotal 13260 13260
24 SIRONJ MP-27-002-015-002/336
(CHHAPU) 		1727002015NRG24110120240386184 13/01/2024 DHEERAJ DANGI 1727002015WL032827 DHEERAJ DANGI 00415 SBIN0030077 1326 1326 Processed 13/03/2024 684474410 DHEERAJDANGI STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-015-002/366
(CHHAPU) 		1727002015NRG24110120240386188 13/01/2024 Kalyan Singh 1727002015WL032827 Kalyan Singh 00415 SBIN0030077 1326 1326 Processed 13/03/2024 684474410 KalyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
26 SIRONJ MP-27-002-078-001/68
(PATHARIYA) 		1727002078NRG24130120240389189 13/01/2024 Babloo Singh Raghuwanshi 1727002078WL033105 Babloo Singh Raghuwanshi 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684474410 BablooSinghRaghuwanshi STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-078-001/75
(PATHARIYA) 		1727002078NRG24130120240389190 13/01/2024 Sanjeev namdev 1727002078WL033105 Sanjeev namdev 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684474410 Sanjeevnamdev STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-078-001/77-A
(PATHARIYA) 		1727002078NRG24130120240389191 13/01/2024 shabbir khan 1727002078WL033105 shabbir khan 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684474410 shabbirkhan STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-078-001/96
(PATHARIYA) 		1727002078NRG24130120240389193 13/01/2024 jabbar khan 1727002078WL033105 jabbar khan 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684474410 jabbarkhan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
30 SIRONJ MP-27-002-006-001/183-B
(IMALANI) 		1727002006NRG24130120240388810 13/01/2024 Heera lal 1727002006WL033078 Heera lal 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684474410 Heeralal UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-006-001/345
(IMALANI) 		1727002006NRG24130120240388816 13/01/2024 Ram Bai 1727002006WL033078 Ram Bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684474410 RamBai PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-015-002/336
(CHHAPU) 		1727002015NRG24110120240386185 13/01/2024 Neha dangi 1727002015WL032827 Neha dangi 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684474410 Nehadangi UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-015-002/353
(CHHAPU) 		1727002015NRG24110120240386187 13/01/2024 Munni bai 1727002015WL032827 Munni bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684474410 Munnibai UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-015-002/366
(CHHAPU) 		1727002015NRG24110120240386189 13/01/2024 Ramshreevai 1727002015WL032827 Ramshreevai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684474410 Ramshreevai UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-056-003/254
(KACHANARIYA) 		1727002056NRG24130120240388926 13/01/2024 Raveena 1727002056WL033092 Raveena 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684474410 Raveena STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-056-003/257
(KACHANARIYA) 		1727002056NRG24130120240388927 13/01/2024 PAPPI BAI 1727002056WL033092 PAPPI BAI 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684474410 PAPPIBAI UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-056-003/278
(KACHANARIYA) 		1727002056NRG24130120240388929 13/01/2024 Bramha bai 1727002056WL033092 Bramha bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684474410 Bramhabai UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-056-003/278
(KACHANARIYA) 		1727002056NRG24130120240388928 13/01/2024 Lekhraj singh 1727002056WL033092 Lekhraj singh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684474410 Lekhrajsingh UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-078-001/9-A
(PATHARIYA) 		1727002078NRG24130120240389192 13/01/2024 pran singh 1727002078WL033105 pran singh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684474410 pransingh UNION BANK OF INDIA(508500)
SubTotal 13260 13260
40 SIRONJ MP-27-002-006-001/345-A
(IMALANI) 		1727002006NRG24130120240388817 13/01/2024 MITHUN SINGH 1727002006WL033078 MITHUN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684474410 MITHUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
41 SIRONJ MP-27-002-015-002/347-C
(CHHAPU) 		1727002015NRG24110120240386186 13/01/2024 Nandni 1727002015WL032827 Nandni 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684474410 Nandni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_130124APB_FTO_429825 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_130124APB_FTO_429825 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_130124APB_FTO_429825 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 10608
4 SIRONJ MP1727002_130124APB_FTO_429825 State Bank of India SBIN0010823 SIRONJ 13260
5 SIRONJ MP1727002_130124APB_FTO_429825 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
6 SIRONJ MP1727002_130124APB_FTO_429825 State Bank of India SBIN0030227 SIYALPUR 5304
7 SIRONJ MP1727002_130124APB_FTO_429825 Union Bank of India UBIN0537349 SIRONJ 13260
8 SIRONJ MP1727002_130124APB_FTO_429825 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
9 SIRONJ MP1727002_130124APB_FTO_429825 India Post Payments Bank IPOS0000001 Vidisha 1326

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