Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:58:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_190224APB_FTO_467718
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-27-002-029-002/422
(NARKHEDAJAGIR) 		1727002029NRG24170220240431243 19/02/2024 Amar singh 1727002029WL037020 Amar singh 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302978343 Amarsingh ICICI BANK LTD(508534)
2 SIRONJ MP-27-002-050-005/18-C
(LALITPUR) 		1727002050NRG24170220240431432 19/02/2024 Hari Singh 1727002050WL037033 Hari Singh 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 302978343 HariSingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-050-005/6
(LALITPUR) 		1727002050NRG24170220240431434 19/02/2024 naresh 1727002050WL037033 naresh 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 302978343 naresh BANK OF BARODA(606985)
SubTotal 3536 3536
4 SIRONJ MP-27-002-029-001/238
(NARKHEDAJAGIR) 		1727002029NRG24170220240431220 19/02/2024 Nasir khan 1727002029WL037020 Nasir khan 00078 CNRB0006088 1326 1326 Processed 12/04/2024 302978343 Nasirkhan CANARA BANK(508532)
5 SIRONJ MP-27-002-029-001/514
(NARKHEDAJAGIR) 		1727002029NRG24170220240431235 19/02/2024 Shriram sahu 1727002029WL037020 Shriram sahu 00078 CNRB0006088 1326 1326 Processed 12/04/2024 302978343 Shriramsahu CANARA BANK(508532)
SubTotal 2652 2652
6 SIRONJ MP-27-002-029-001/239
(NARKHEDAJAGIR) 		1727002029NRG24170220240431221 19/02/2024 Gauri bee 1727002029WL037020 Gauri bee 00089 CBIN0282216 1326 1326 Processed 12/04/2024 302978343 Gauribee CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 SIRONJ MP-27-002-029-001/241
(NARKHEDAJAGIR) 		1727002029NRG24170220240431223 19/02/2024 Kailasha babu prajapati 1727002029WL037020 Kailasha babu prajapati 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302978343 Kailashababuprajapati PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-029-001/245
(NARKHEDAJAGIR) 		1727002029NRG24170220240431225 19/02/2024 Imrat bai 1727002029WL037020 Imrat bai 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302978343 Imratbai PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-029-001/507
(NARKHEDAJAGIR) 		1727002029NRG24170220240431233 19/02/2024 Rajesh prajapati 1727002029WL037020 Rajesh prajapati 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302978343 Rajeshprajapati PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-029-002/459
(NARKHEDAJAGIR) 		1727002029NRG24170220240431246 19/02/2024 Mohan singh 1727002029WL037020 Mohan singh 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302978343 Mohansingh ICICI BANK LTD(508534)
SubTotal 5304 5304
11 SIRONJ MP-27-002-029-001/202
(NARKHEDAJAGIR) 		1727002029NRG24170220240431217 19/02/2024 Kala Bai 1727002029WL037020 Kala Bai 00415 SBIN0010823 1326 1326 Processed 13/04/2024 302978343 KalaBai UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-029-001/229
(NARKHEDAJAGIR) 		1727002029NRG24170220240431219 19/02/2024 Dhan bai 1727002029WL037020 Dhan bai 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302978343 Dhanbai STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-029-001/240
(NARKHEDAJAGIR) 		1727002029NRG24170220240431222 19/02/2024 Mithun prajapati 1727002029WL037020 Mithun prajapati 00415 SBIN0010823 1326 1326 Processed 13/04/2024 302978343 Mithunprajapati UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-029-001/318-A
(NARKHEDAJAGIR) 		1727002029NRG24170220240431228 19/02/2024 Rubeena Bee 1727002029WL037020 Rubeena Bee 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302978343 RubeenaBee STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-029-001/493
(NARKHEDAJAGIR) 		1727002029NRG24170220240431229 19/02/2024 Omvati bai 1727002029WL037020 Omvati bai 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302978343 Omvatibai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-029-001/496
(NARKHEDAJAGIR) 		1727002029NRG24170220240431231 19/02/2024 Gajraj singh 1727002029WL037020 Gajraj singh 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302978343 Gajrajsingh STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-029-001/502
(NARKHEDAJAGIR) 		1727002029NRG24170220240431232 19/02/2024 Rekha bai 1727002029WL037020 Rekha bai 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302978343 Rekhabai STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-029-001/507
(NARKHEDAJAGIR) 		1727002029NRG24170220240431234 19/02/2024 Lakshma bai 1727002029WL037020 Lakshma bai 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302978343 Lakshmabai STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-029-001/514
(NARKHEDAJAGIR) 		1727002029NRG24170220240431236 19/02/2024 Mamtasahu 1727002029WL037020 Mamtasahu 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302978343 Mamtasahu STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-029-002/414
(NARKHEDAJAGIR) 		1727002029NRG24170220240431241 19/02/2024 Keshri singh 1727002029WL037020 Keshri singh 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302978343 Keshrisingh ICICI BANK LTD(508534)
21 SIRONJ MP-27-002-029-002/417
(NARKHEDAJAGIR) 		1727002029NRG24170220240431242 19/02/2024 Rajendra singh 1727002029WL037020 Rajendra singh 00415 SBIN0010823 1326 1326 Processed 13/04/2024 302978343 Rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
22 SIRONJ MP-27-002-029-002/131
(NARKHEDAJAGIR) 		1727002029NRG24170220240431238 19/02/2024 Satyam Shrivastava 1727002029WL037020 Satyam Shrivastava 00415 SBIN0010848 1326 1326 Processed 12/04/2024 302978343 SatyamShrivastava STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 SIRONJ MP-27-002-029-002/161
(NARKHEDAJAGIR) 		1727002029NRG24170220240431239 19/02/2024 Sharda Suryawanshi 1727002029WL037020 Sharda Suryawanshi 00415 SBIN0030077 1326 1326 Processed 12/04/2024 302978343 ShardaSuryawanshi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 SIRONJ MP-27-002-029-001/203
(NARKHEDAJAGIR) 		1727002029NRG24170220240431218 19/02/2024 Parwat singh 1727002029WL037020 Parwat singh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302978343 Parwatsingh UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-029-001/241
(NARKHEDAJAGIR) 		1727002029NRG24170220240431224 19/02/2024 Atar bai 1727002029WL037020 Atar bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302978343 Atarbai UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-029-001/252
(NARKHEDAJAGIR) 		1727002029NRG24170220240431226 19/02/2024 Anil 1727002029WL037020 Anil 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302978343 Anil UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-029-001/256
(NARKHEDAJAGIR) 		1727002029NRG24170220240431227 19/02/2024 Asha bai 1727002029WL037020 Asha bai 00468 UBIN0537349 1326 1326 Processed 12/04/2024 302978343 Ashabai STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-029-001/494
(NARKHEDAJAGIR) 		1727002029NRG24170220240431230 19/02/2024 Gyan singh 1727002029WL037020 Gyan singh 00468 UBIN0537349 1326 1326 Processed 12/04/2024 302978343 Gyansingh STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-029-001/794
(NARKHEDAJAGIR) 		1727002029NRG24170220240431237 19/02/2024 Hariom 1727002029WL037020 Hariom 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302978343 Hariom UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-029-002/369
(NARKHEDAJAGIR) 		1727002029NRG24170220240431240 19/02/2024 Dakha bai 1727002029WL037020 Dakha bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302978343 Dakhabai UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-029-002/441
(NARKHEDAJAGIR) 		1727002029NRG24170220240431244 19/02/2024 Suman Shrivastav 1727002029WL037020 Suman Shrivastav 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302978343 SumanShrivastav UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-050-005/39
(LALITPUR) 		1727002050NRG24170220240431433 19/02/2024 Priyanka bai 1727002050WL037033 Priyanka bai 00468 UBIN0537349 1105 1105 Processed 12/04/2024 302978343 Priyankabai STATE BANK OF INDIA(508548)
SubTotal 11713 11713
33 SIRONJ MP-27-002-050-004/96-A
(LALITPUR) 		1727002050NRG24170220240431431 19/02/2024 SEVARAM 1727002050WL037033 SEVARAM 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302978343 SEVARAM BANK OF BARODA(606985)
SubTotal 1105 1105
34 SIRONJ MP-27-002-029-002/453
(NARKHEDAJAGIR) 		1727002029NRG24170220240431245 19/02/2024 Narvda Prasad 1727002029WL037020 Narvda Prasad 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302978343 NarvdaPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_190224APB_FTO_467718 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3536
2 SIRONJ MP1727002_190224APB_FTO_467718 Canara Bank CNRB0006088 SIRONJ 2652
3 SIRONJ MP1727002_190224APB_FTO_467718 Central Bank Of India CBIN0282216 ANANDPUR 1326
4 SIRONJ MP1727002_190224APB_FTO_467718 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5304
5 SIRONJ MP1727002_190224APB_FTO_467718 State Bank of India SBIN0010823 SIRONJ 14586
6 SIRONJ MP1727002_190224APB_FTO_467718 State Bank of India SBIN0010848 ARON 1326
7 SIRONJ MP1727002_190224APB_FTO_467718 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
8 SIRONJ MP1727002_190224APB_FTO_467718 Union Bank of India UBIN0537349 SIRONJ 11713
9 SIRONJ MP1727002_190224APB_FTO_467718 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1105
10 SIRONJ MP1727002_190224APB_FTO_467718 India Post Payments Bank IPOS0000001 Vidisha 1326

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