Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_080423APB_FTO_4639
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-27-002-044-002/157-B
(SANTOSPUR) 		1727002000NRG24080420230000337 08/04/2023 kesav nand 1727002WL000015 kesav nand 00045 BARB0SIRONJ 211 211 Processed 16/05/2023 640495303 kesavnand STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-044-002/163-B
(SANTOSPUR) 		1727002000NRG24080420230000343 08/04/2023 narendra sharma 1727002WL000015 narendra sharma 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 640495303 narendrasharma BANK OF BARODA(606985)
3 SIRONJ MP-27-002-044-002/370-A
(SANTOSPUR) 		1727002000NRG24080420230000362 08/04/2023 Ashish Sharma 1727002WL000015 Ashish Sharma 00045 BARB0SIRONJ 1326 1326 Processed 17/05/2023 640495303 AshishSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2863 2863
4 SIRONJ MP-27-002-044-002/157-B
(SANTOSPUR) 		1727002000NRG24080420230000338 08/04/2023 JYOTI 1727002WL000015 JYOTI 00354 PUNB0068000 211 211 Processed 16/05/2023 640495303 JYOTI PUNJAB NATIONAL BANK(508568)
SubTotal 211 211
5 SIRONJ MP-27-002-044-002/158-A
(SANTOSPUR) 		1727002000NRG24080420230000340 08/04/2023 anita 1727002WL000015 anita 00354 PUNB0311700 1326 1326 Processed 16/05/2023 640495303 anita STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-044-002/158-C
(SANTOSPUR) 		1727002000NRG24080420230000341 08/04/2023 hemraj 1727002WL000015 hemraj 00354 PUNB0311700 1326 1326 Processed 16/05/2023 640495303 hemraj PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-044-002/163-D
(SANTOSPUR) 		1727002000NRG24080420230000344 08/04/2023 Ashish sharma 1727002WL000015 Ashish sharma 00354 PUNB0311700 211 211 Processed 17/05/2023 640495303 Ashishsharma UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-044-002/319
(SANTOSPUR) 		1727002000NRG24080420230000356 08/04/2023 Neeraj 1727002WL000015 Neeraj 00354 PUNB0311700 211 211 Processed 17/05/2023 640495303 Neeraj UNION BANK OF INDIA(508500)
SubTotal 3074 3074
9 SIRONJ MP-27-002-044-002/158-C
(SANTOSPUR) 		1727002000NRG24080420230000342 08/04/2023 ravi jatav 1727002WL000015 ravi jatav 00415 SBIN0010823 1326 1326 Processed 16/05/2023 640495303 ravijatav BANK OF BARODA(606985)
10 SIRONJ MP-27-002-044-002/229-A
(SANTOSPUR) 		1727002000NRG24080420230000348 08/04/2023 Rinku 1727002WL000015 Rinku 00415 SBIN0010823 1326 1326 Processed 16/05/2023 640495303 Rinku STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-044-002/294-B
(SANTOSPUR) 		1727002000NRG24080420230000353 08/04/2023 Durga 1727002WL000015 Durga 00415 SBIN0010823 211 211 Processed 17/05/2023 640495303 Durga UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-044-002/396
(SANTOSPUR) 		1727002000NRG24080420230000366 08/04/2023 nandini 1727002WL000015 nandini 00415 SBIN0010823 1326 1326 Processed 17/05/2023 640495303 nandini FINO PAYMENTS BANK LTD(608001)
13 SIRONJ MP-27-002-044-002/396
(SANTOSPUR) 		1727002000NRG24080420230000365 08/04/2023 preeti bai 1727002WL000015 preeti bai 00415 SBIN0010823 1326 1326 Processed 17/05/2023 640495303 preetibai FINO PAYMENTS BANK LTD(608001)
SubTotal 5515 5515
14 SIRONJ MP-27-002-044-002/150-A
(SANTOSPUR) 		1727002000NRG24080420230000336 08/04/2023 lakhan jatav 1727002WL000015 lakhan jatav 00415 SBIN0030077 1326 1326 Processed 16/05/2023 640495303 lakhanjatav STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-044-002/229-A
(SANTOSPUR) 		1727002000NRG24080420230000349 08/04/2023 PRYANKA 1727002WL000015 PRYANKA 00415 SBIN0030077 1326 1326 Processed 16/05/2023 640495303 PRYANKA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 SIRONJ MP-27-002-044-002/196
(SANTOSPUR) 		1727002000NRG24080420230000347 08/04/2023 OMVATI BAI JATAV 1727002WL000015 OMVATI BAI JATAV 00415 SBIN0030227 211 211 Processed 16/05/2023 640495303 OMVATIBAIJATAV STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-044-002/240
(SANTOSPUR) 		1727002000NRG24080420230000351 08/04/2023 GEETA BAI 1727002WL000015 GEETA BAI 00415 SBIN0030227 211 211 Processed 16/05/2023 640495303 GEETABAI STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-044-002/352
(SANTOSPUR) 		1727002000NRG24080420230000359 08/04/2023 Kamala Bai jatav 1727002WL000015 Kamala Bai jatav 00415 SBIN0030227 1326 1326 Processed 16/05/2023 640495303 KamalaBaijatav STATE BANK OF INDIA(508548)
SubTotal 1748 1748
19 SIRONJ MP-27-002-044-002/150
(SANTOSPUR) 		1727002000NRG24080420230000335 08/04/2023 ramvati bai 1727002WL000015 ramvati bai 00468 UBIN0537349 1326 1326 Processed 17/05/2023 640495303 ramvatibai FINO PAYMENTS BANK LTD(608001)
20 SIRONJ MP-27-002-044-002/158-A
(SANTOSPUR) 		1727002000NRG24080420230000339 08/04/2023 Ashok 1727002WL000015 Ashok 00468 UBIN0537349 1326 1326 Processed 17/05/2023 640495303 Ashok UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-044-002/194-A
(SANTOSPUR) 		1727002000NRG24080420230000345 08/04/2023 balaram 1727002WL000015 balaram 00468 UBIN0537349 1326 1326 Processed 17/05/2023 640495303 balaram UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-044-002/240
(SANTOSPUR) 		1727002000NRG24080420230000350 08/04/2023 SANMAN SINGH 1727002WL000015 SANMAN SINGH 00468 UBIN0537349 211 211 Processed 17/05/2023 640495303 SANMANSINGH UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-044-002/244
(SANTOSPUR) 		1727002000NRG24080420230000352 08/04/2023 Lakhan 1727002WL000015 Lakhan 00468 UBIN0537349 211 211 Processed 17/05/2023 640495303 Lakhan UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-044-002/351
(SANTOSPUR) 		1727002000NRG24080420230000357 08/04/2023 MATHURA LAL 1727002WL000015 MATHURA LAL 00468 UBIN0537349 1326 1326 Processed 17/05/2023 640495303 MATHURALAL UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-044-002/352
(SANTOSPUR) 		1727002000NRG24080420230000358 08/04/2023 Ghanshyam 1727002WL000015 Ghanshyam 00468 UBIN0537349 1326 1326 Rejected 17/05/2023 640495303 Aadhaar Number not Mapped to Account Number
26 SIRONJ MP-27-002-044-002/358
(SANTOSPUR) 		1727002000NRG24080420230000360 08/04/2023 Deepchand 1727002WL000015 Deepchand 00468 UBIN0537349 211 211 Processed 17/05/2023 640495303 Deepchand UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-044-002/358
(SANTOSPUR) 		1727002000NRG24080420230000361 08/04/2023 Gudiya bai 1727002WL000015 Gudiya bai 00468 UBIN0537349 211 211 Processed 17/05/2023 640495303 Gudiyabai UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-044-002/396
(SANTOSPUR) 		1727002000NRG24080420230000364 08/04/2023 roopvati 1727002WL000015 roopvati 00468 UBIN0537349 1326 1326 Processed 17/05/2023 640495303 roopvati UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-044-002/396
(SANTOSPUR) 		1727002000NRG24080420230000363 08/04/2023 shanti lal 1727002WL000015 shanti lal 00468 UBIN0537349 1326 1326 Processed 16/05/2023 640495303 shantilal STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-044-002/399
(SANTOSPUR) 		1727002000NRG24080420230000368 08/04/2023 babita bai 1727002WL000015 babita bai 00468 UBIN0537349 1326 1326 Processed 17/05/2023 640495303 babitabai UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-044-002/399
(SANTOSPUR) 		1727002000NRG24080420230000367 08/04/2023 nathu lal 1727002WL000015 nathu lal 00468 UBIN0537349 1326 1326 Processed 17/05/2023 640495303 nathulal UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-044-002/57-C
(SANTOSPUR) 		1727002000NRG24080420230000369 08/04/2023 bundel singh 1727002WL000015 bundel singh 00468 UBIN0537349 1326 1326 Processed 16/05/2023 640495303 bundelsingh STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-044-002/57-C
(SANTOSPUR) 		1727002000NRG24080420230000370 08/04/2023 munni bai 1727002WL000015 munni bai 00468 UBIN0537349 1326 1326 Processed 17/05/2023 640495303 munnibai UNION BANK OF INDIA(508500)
SubTotal 15430 15430
34 SIRONJ MP-27-002-044-001/302
(SANTOSPUR) 		1727002000NRG24080420230000333 08/04/2023 pradeep 1727002WL000015 pradeep 00688 FINO0001001 221 221 Processed 16/05/2023 640495303 pradeep PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-044-001/302-A
(SANTOSPUR) 		1727002000NRG24080420230000334 08/04/2023 seetaram 1727002WL000015 seetaram 00688 FINO0001001 221 221 Processed 17/05/2023 640495303 seetaram UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-044-002/194-A
(SANTOSPUR) 		1727002000NRG24080420230000346 08/04/2023 savita bai jatav 1727002WL000015 savita bai jatav 00688 FINO0001001 1326 1326 Processed 17/05/2023 640495303 savitabaijatav FINO PAYMENTS BANK LTD(608001)
37 SIRONJ MP-27-002-044-002/317
(SANTOSPUR) 		1727002000NRG24080420230000354 08/04/2023 neelash 1727002WL000015 neelash 00688 FINO0001001 211 211 Processed 17/05/2023 640495303 neelash UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-044-002/319
(SANTOSPUR) 		1727002000NRG24080420230000355 08/04/2023 ramesh 1727002WL000015 ramesh 00688 FINO0001001 211 211 Processed 17/05/2023 640495303 ramesh UNION BANK OF INDIA(508500)
SubTotal 2190 2190
39 SIRONJ MP-27-002-044-001/280-A
(SANTOSPUR) 		1727002000NRG24080420230000332 08/04/2023 Devendra singh 1727002WL000015 Devendra singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640495303 Devendrasingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 35009 35009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_080423APB_FTO_4639 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2863
2 SIRONJ MP1727002_080423APB_FTO_4639 Punjab National Bank PUNB0068000 GANJBASODA 211
3 SIRONJ MP1727002_080423APB_FTO_4639 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3074
4 SIRONJ MP1727002_080423APB_FTO_4639 State Bank of India SBIN0010823 SIRONJ 5515
5 SIRONJ MP1727002_080423APB_FTO_4639 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
6 SIRONJ MP1727002_080423APB_FTO_4639 State Bank of India SBIN0030227 SIYALPUR 1748
7 SIRONJ MP1727002_080423APB_FTO_4639 Union Bank of India UBIN0537349 SIRONJ 15430
8 SIRONJ MP1727002_080423APB_FTO_4639 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2190
9 SIRONJ MP1727002_080423APB_FTO_4639 India Post Payments Bank IPOS0000001 Vidisha 1326

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