Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:59:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_311223APB_FTO_414973
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-27-002-060-002/133-B
(GOPALNAGAR) 		1727002060NRG24311220230372833 31/12/2023 Rinki 1727002060WL031469 Rinki 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685282725 Rinki BANK OF BARODA(606985)
2 SIRONJ MP-27-002-077-003/50
(MAHADEVKHEDI) 		1727002077NRG24311220230372797 31/12/2023 Vijay 1727002077WL031466 Vijay 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685282725 Vijay STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-077-003/502
(MAHADEVKHEDI) 		1727002077NRG24311220230372798 31/12/2023 Hari singh 1727002077WL031466 Hari singh 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685282725 Harisingh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-077-003/556
(MAHADEVKHEDI) 		1727002077NRG24311220230372799 31/12/2023 Collector 1727002077WL031466 Collector 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685282725 Collector BANK OF BARODA(606985)
SubTotal 5304 5304
5 SIRONJ MP-27-002-060-003/78
(GOPALNAGAR) 		1727002060NRG24311220230372848 31/12/2023 DEVISHANKAR 1727002060WL031469 DEVISHANKAR 00078 CNRB0006088 1326 1326 Processed 13/03/2024 685282725 DEVISHANKAR CANARA BANK(508532)
SubTotal 1326 1326
6 SIRONJ MP-27-002-060-002/141-C
(GOPALNAGAR) 		1727002060NRG24311220230372834 31/12/2023 Jaspal yadav 1727002060WL031469 Jaspal yadav 00152 HDFC0001773 1326 1326 Processed 13/03/2024 685282725 Jaspalyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 SIRONJ MP-27-002-060-003/40-A
(GOPALNAGAR) 		1727002060NRG24311220230372843 31/12/2023 shyam sharma 1727002060WL031469 shyam sharma 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685282725 shyamsharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 SIRONJ MP-27-002-060-002/45-B
(GOPALNAGAR) 		1727002060NRG24311220230372837 31/12/2023 Savita 1727002060WL031469 Savita 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685282725 Savita STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-060-002/75-A
(GOPALNAGAR) 		1727002060NRG24311220230372839 31/12/2023 Radha 1727002060WL031469 Radha 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685282725 Radha STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-060-003/40-C
(GOPALNAGAR) 		1727002060NRG24311220230372846 31/12/2023 Sumit 1727002060WL031469 Sumit 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685282725 Sumit FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
11 SIRONJ MP-27-002-060-002/133-A
(GOPALNAGAR) 		1727002060NRG24311220230372832 31/12/2023 sakhi 1727002060WL031469 sakhi 00415 SBIN0030077 1326 1326 Processed 13/03/2024 685282725 sakhi STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-060-002/75-A
(GOPALNAGAR) 		1727002060NRG24311220230372838 31/12/2023 Ujagar 1727002060WL031469 Ujagar 00415 SBIN0030077 1326 1326 Processed 13/03/2024 685282725 Ujagar BANK OF BARODA(606985)
SubTotal 2652 2652
13 SIRONJ MP-27-002-060-003/23-A
(GOPALNAGAR) 		1727002060NRG24311220230372841 31/12/2023 ABHISHEK 1727002060WL031469 ABHISHEK 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685282725 ABHISHEK UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-077-002/152-A
(MAHADEVKHEDI) 		1727002077NRG24311220230372772 31/12/2023 UPESH 1727002077WL031466 UPESH 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685282725 UPESH STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-077-002/202-A
(MAHADEVKHEDI) 		1727002077NRG24311220230372773 31/12/2023 Rambabu 1727002077WL031466 Rambabu 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685282725 Rambabu STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-077-002/401
(MAHADEVKHEDI) 		1727002077NRG24311220230372776 31/12/2023 Pradhumn 1727002077WL031466 Pradhumn 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685282725 Pradhumn STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-077-002/703
(MAHADEVKHEDI) 		1727002077NRG24311220230372780 31/12/2023 MONU 1727002077WL031466 MONU 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685282725 MONU STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-077-003/101
(MAHADEVKHEDI) 		1727002077NRG24311220230372783 31/12/2023 mukesh 1727002077WL031466 mukesh 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685282725 mukesh STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-077-003/105
(MAHADEVKHEDI) 		1727002077NRG24311220230372784 31/12/2023 Brajesh Yadav 1727002077WL031466 Brajesh Yadav 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685282725 BrajeshYadav AXIS BANK(607153)
20 SIRONJ MP-27-002-077-003/107
(MAHADEVKHEDI) 		1727002077NRG24311220230372785 31/12/2023 Ankit 1727002077WL031466 Ankit 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685282725 Ankit STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-077-003/133
(MAHADEVKHEDI) 		1727002077NRG24311220230372787 31/12/2023 Brejbhaan 1727002077WL031466 Brejbhaan 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685282725 Brejbhaan STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-077-003/149
(MAHADEVKHEDI) 		1727002077NRG24311220230372788 31/12/2023 denesh 1727002077WL031466 denesh 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685282725 denesh STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-077-003/15-a
(MAHADEVKHEDI) 		1727002077NRG24311220230372789 31/12/2023 malkhan singh 1727002077WL031466 malkhan singh 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685282725 malkhansingh STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-077-003/2
(MAHADEVKHEDI) 		1727002077NRG24311220230372790 31/12/2023 gulaab singh 1727002077WL031466 gulaab singh 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685282725 gulaabsingh STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-077-003/3-A
(MAHADEVKHEDI) 		1727002077NRG24311220230372791 31/12/2023 FIROJA bee 1727002077WL031466 FIROJA bee 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685282725 FIROJAbee STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-077-003/49
(MAHADEVKHEDI) 		1727002077NRG24311220230372796 31/12/2023 amar singh 1727002077WL031466 amar singh 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685282725 amarsingh STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-077-003/603
(MAHADEVKHEDI) 		1727002077NRG24311220230372800 31/12/2023 Dinesh 1727002077WL031466 Dinesh 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685282725 Dinesh STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-077-003/61
(MAHADEVKHEDI) 		1727002077NRG24311220230372801 31/12/2023 chinto 1727002077WL031466 chinto 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685282725 chinto STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-077-003/80
(MAHADEVKHEDI) 		1727002077NRG24311220230372802 31/12/2023 SOMA 1727002077WL031466 SOMA 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685282725 SOMA STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-077-003/801
(MAHADEVKHEDI) 		1727002077NRG24311220230372803 31/12/2023 Sunil Harijan 1727002077WL031466 Sunil Harijan 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685282725 SunilHarijan STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-077-003/82-A
(MAHADEVKHEDI) 		1727002077NRG24311220230372805 31/12/2023 JIVAN 1727002077WL031466 JIVAN 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685282725 JIVAN STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-077-003/84
(MAHADEVKHEDI) 		1727002077NRG24311220230372806 31/12/2023 kaptan singh 1727002077WL031466 kaptan singh 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685282725 kaptansingh STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-077-004/122
(MAHADEVKHEDI) 		1727002077NRG24311220230372808 31/12/2023 kallu 1727002077WL031466 kallu 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685282725 kallu STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-077-004/122
(MAHADEVKHEDI) 		1727002077NRG24311220230372809 31/12/2023 kla baai 1727002077WL031466 kla baai 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685282725 klabaai STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-077-004/421
(MAHADEVKHEDI) 		1727002077NRG24311220230372810 31/12/2023 ramesh 1727002077WL031466 ramesh 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685282725 ramesh STATE BANK OF INDIA(508548)
SubTotal 30498 30498
36 SIRONJ MP-27-002-060-001/163-B
(GOPALNAGAR) 		1727002060NRG24311220230372831 31/12/2023 vanvari 1727002060WL031469 vanvari 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685282725 vanvari STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-060-002/195
(GOPALNAGAR) 		1727002060NRG24311220230372835 31/12/2023 Vinod 1727002060WL031469 Vinod 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685282725 Vinod FINO PAYMENTS BANK LTD(608001)
38 SIRONJ MP-27-002-060-003/23
(GOPALNAGAR) 		1727002060NRG24311220230372840 31/12/2023 Bala kewat 1727002060WL031469 Bala kewat 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685282725 Balakewat UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-060-003/23-B
(GOPALNAGAR) 		1727002060NRG24311220230372842 31/12/2023 Anuj 1727002060WL031469 Anuj 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685282725 Anuj UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-060-003/40-D
(GOPALNAGAR) 		1727002060NRG24311220230372847 31/12/2023 Pushpendra sharma 1727002060WL031469 Pushpendra sharma 00468 UBIN0537349 1105 1105 Processed 13/03/2024 685282725 Pushpendrasharma UNION BANK OF INDIA(508500)
SubTotal 6409 6409
41 SIRONJ MP-27-002-060-003/40-A
(GOPALNAGAR) 		1727002060NRG24311220230372844 31/12/2023 seema bai 1727002060WL031469 seema bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 685282725 seemabai FINO PAYMENTS BANK LTD(608001)
42 SIRONJ MP-27-002-060-003/40-B
(GOPALNAGAR) 		1727002060NRG24311220230372845 31/12/2023 Reena shrma 1727002060WL031469 Reena shrma 00688 FINO0001446 1326 1326 Processed 13/03/2024 685282725 Reenashrma FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
43 SIRONJ MP-27-002-077-002/260
(MAHADEVKHEDI) 		1727002077NRG24311220230372775 31/12/2023 Bablu 1727002077WL031466 Bablu 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685282725 Bablu CANARA BANK(508532)
44 SIRONJ MP-27-002-077-003/108
(MAHADEVKHEDI) 		1727002077NRG24311220230372786 31/12/2023 Sodan 1727002077WL031466 Sodan 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685282725 Sodan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 58123 58123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_311223APB_FTO_414973 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_311223APB_FTO_414973 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_311223APB_FTO_414973 HDFC bank HDFC0001773 BINA 1326
4 SIRONJ MP1727002_311223APB_FTO_414973 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
5 SIRONJ MP1727002_311223APB_FTO_414973 State Bank of India SBIN0010823 SIRONJ 3978
6 SIRONJ MP1727002_311223APB_FTO_414973 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
7 SIRONJ MP1727002_311223APB_FTO_414973 State Bank of India SBIN0030227 SIYALPUR 30498
8 SIRONJ MP1727002_311223APB_FTO_414973 Union Bank of India UBIN0537349 SIRONJ 6409
9 SIRONJ MP1727002_311223APB_FTO_414973 Fino Payments Bank Ltd FINO0001446 MP RO 2652
10 SIRONJ MP1727002_311223APB_FTO_414973 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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