Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_201223APB_FTO_400121
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) 		1727002053NRG24201220230356642 20/12/2023 shyamlal 1727002053WL030090 shyamlal 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644814086 shyamlal BANK OF BARODA(606985)
2 SIRONJ MP-27-002-053-003/58
(DAMODARKHEDI) 		1727002053NRG24201220230356647 20/12/2023 pappusingh 1727002053WL030090 pappusingh 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644814086 pappusingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-053-004/101-A
(DAMODARKHEDI) 		1727002053NRG24201220230356652 20/12/2023 mallika 1727002053WL030090 mallika 00045 BARB0SIRONJ 884 884 Processed 11/03/2024 644814086 mallika BANK OF BARODA(606985)
4 SIRONJ MP-27-002-053-004/133-A
(DAMODARKHEDI) 		1727002053NRG24201220230356653 20/12/2023 shaitan 1727002053WL030090 shaitan 00045 BARB0SIRONJ 884 884 Processed 11/03/2024 644814086 shaitan STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-053-004/134-A
(DAMODARKHEDI) 		1727002053NRG24201220230356654 20/12/2023 rinkesh 1727002053WL030090 rinkesh 00045 BARB0SIRONJ 884 884 Processed 11/03/2024 644814086 rinkesh BANK OF BARODA(606985)
6 SIRONJ MP-27-002-059-001/150-C
(CHATHOLI) 		1727002059NRG24191220230355877 20/12/2023 NIKHIL AHIRWAR 1727002059WL030027 NIKHIL AHIRWAR 00045 BARB0SIRONJ 1547 1547 Processed 11/03/2024 644814086 NIKHILAHIRWAR STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-059-001/818-A
(CHATHOLI) 		1727002059NRG24191220230355914 20/12/2023 sanjeev 1727002059WL030027 sanjeev 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644814086 sanjeev BANK OF BARODA(606985)
8 SIRONJ MP-27-002-059-001/826-C
(CHATHOLI) 		1727002059NRG24191220230355919 20/12/2023 SUNEEL 1727002059WL030027 SUNEEL 00045 BARB0SIRONJ 1547 1547 Processed 12/03/2024 644814086 SUNEEL UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-059-001/952-B
(CHATHOLI) 		1727002059NRG24191220230355936 20/12/2023 mushef ali 1727002059WL030027 mushef ali 00045 BARB0SIRONJ 1547 1547 Processed 11/03/2024 644814086 mushefali BANK OF BARODA(606985)
SubTotal 11271 11271
10 SIRONJ MP-27-002-053-003/12-A
(DAMODARKHEDI) 		1727002053NRG24201220230356637 20/12/2023 kamal Singh Kurmi 1727002053WL030090 kamal Singh Kurmi 00078 CNRB0006088 1326 1326 Rejected 12/03/2024 644814086 Aadhaar Number not Mapped to Account Number
11 SIRONJ MP-27-002-053-003/13-B
(DAMODARKHEDI) 		1727002053NRG24201220230356638 20/12/2023 paan bai 1727002053WL030090 paan bai 00078 CNRB0006088 1326 1326 Processed 12/03/2024 644814086 paanbai UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-053-003/83-D
(DAMODARKHEDI) 		1727002053NRG24201220230356650 20/12/2023 Rameti bai 1727002053WL030090 Rameti bai 00078 CNRB0006088 1326 1326 Processed 12/03/2024 644814086 Rametibai UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-059-001/307-D
(CHATHOLI) 		1727002059NRG24191220230355882 20/12/2023 rohit dangi 1727002059WL030027 rohit dangi 00078 CNRB0006088 1547 1547 Processed 11/03/2024 644814086 rohitdangi STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-059-001/871-A
(CHATHOLI) 		1727002059NRG24191220230355924 20/12/2023 laxman singh 1727002059WL030027 laxman singh 00078 CNRB0006088 1547 1547 Processed 11/03/2024 644814086 laxmansingh CANARA BANK(508532)
SubTotal 7072 7072
15 SIRONJ MP-27-002-002-002/339-A
(CHITAWAR) 		1727002002NRG24191220230356496 20/12/2023 harshit 1727002002WL030083 harshit 00354 PUNB0311700 884 884 Processed 11/03/2024 644814086 harshit PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
16 SIRONJ MP-27-002-002-002/354-D
(CHITAWAR) 		1727002002NRG24191220230356509 20/12/2023 LAXMI BAI 1727002002WL030083 LAXMI BAI 00415 SBIN0010823 884 884 Processed 11/03/2024 644814086 LAXMIBAI STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-002-002/354-D
(CHITAWAR) 		1727002002NRG24191220230356508 20/12/2023 PREM SINGH 1727002002WL030083 PREM SINGH 00415 SBIN0010823 884 884 Processed 11/03/2024 644814086 PREMSINGH STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-002-002/356-B
(CHITAWAR) 		1727002002NRG24191220230356512 20/12/2023 Atar singh 1727002002WL030083 Atar singh 00415 SBIN0010823 884 884 Processed 11/03/2024 644814086 Atarsingh STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-053-003/12
(DAMODARKHEDI) 		1727002053NRG24201220230356636 20/12/2023 kamal singh 1727002053WL030090 kamal singh 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644814086 kamalsingh BANK OF BARODA(606985)
20 SIRONJ MP-27-002-053-003/57
(DAMODARKHEDI) 		1727002053NRG24201220230356646 20/12/2023 brejesh 1727002053WL030090 brejesh 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644814086 brejesh BANK OF BARODA(606985)
21 SIRONJ MP-27-002-053-004/100-A
(DAMODARKHEDI) 		1727002053NRG24201220230356651 20/12/2023 vikash kumar 1727002053WL030090 vikash kumar 00415 SBIN0010823 884 884 Processed 12/03/2024 644814086 vikashkumar UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-053-004/198-C
(DAMODARKHEDI) 		1727002053NRG24201220230356656 20/12/2023 Brijeshi Bai 1727002053WL030090 Brijeshi Bai 00415 SBIN0010823 884 884 Processed 11/03/2024 644814086 BrijeshiBai PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-053-004/202-C
(DAMODARKHEDI) 		1727002053NRG24201220230356657 20/12/2023 Mini 1727002053WL030090 Mini 00415 SBIN0010823 884 884 Processed 11/03/2024 644814086 Mini STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-053-004/202-D
(DAMODARKHEDI) 		1727002053NRG24201220230356658 20/12/2023 Roovi Devi Patel 1727002053WL030090 Roovi Devi Patel 00415 SBIN0010823 884 884 Processed 11/03/2024 644814086 RooviDeviPatel STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-053-004/203-B
(DAMODARKHEDI) 		1727002053NRG24201220230356659 20/12/2023 Manohar 1727002053WL030090 Manohar 00415 SBIN0010823 884 884 Processed 11/03/2024 644814086 Manohar BANK OF BARODA(606985)
26 SIRONJ MP-27-002-053-004/213
(DAMODARKHEDI) 		1727002053NRG24201220230356660 20/12/2023 Priti Gour 1727002053WL030090 Priti Gour 00415 SBIN0010823 884 884 Processed 11/03/2024 644814086 PritiGour BANK OF BARODA(606985)
27 SIRONJ MP-27-002-059-001/359-B
(CHATHOLI) 		1727002059NRG24191220230355887 20/12/2023 SUNEETA BAI 1727002059WL030027 SUNEETA BAI 00415 SBIN0010823 1547 1547 Processed 11/03/2024 644814086 SUNEETABAI STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-059-001/390
(CHATHOLI) 		1727002059NRG24191220230355888 20/12/2023 PUJA DANGI 1727002059WL030027 PUJA DANGI 00415 SBIN0010823 1547 1547 Processed 11/03/2024 644814086 PUJADANGI STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-059-001/902
(CHATHOLI) 		1727002059NRG24191220230355930 20/12/2023 mohmmad sakib 1727002059WL030027 mohmmad sakib 00415 SBIN0010823 1547 1547 Processed 11/03/2024 644814086 mohmmadsakib STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-059-001/952-D
(CHATHOLI) 		1727002059NRG24191220230355938 20/12/2023 MOHAMMAD REHAN 1727002059WL030027 MOHAMMAD REHAN 00415 SBIN0010823 1547 1547 Processed 11/03/2024 644814086 MOHAMMADREHAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 16796 16796
31 SIRONJ MP-27-002-053-004/198-B
(DAMODARKHEDI) 		1727002053NRG24201220230356655 20/12/2023 Mehendra Gour 1727002053WL030090 Mehendra Gour 00415 SBIN0030077 884 884 Processed 11/03/2024 644814086 MehendraGour STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-059-001/126-C
(CHATHOLI) 		1727002059NRG24191220230355875 20/12/2023 sourabh rajak 1727002059WL030027 sourabh rajak 00415 SBIN0030077 1547 1547 Processed 11/03/2024 644814086 sourabhrajak STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-059-001/156-A
(CHATHOLI) 		1727002059NRG24191220230355878 20/12/2023 netram ahirwar 1727002059WL030027 netram ahirwar 00415 SBIN0030077 1547 1547 Processed 11/03/2024 644814086 netramahirwar STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-059-001/188-A
(CHATHOLI) 		1727002059NRG24191220230355879 20/12/2023 ABHISHEK 1727002059WL030027 ABHISHEK 00415 SBIN0030077 1547 1547 Processed 11/03/2024 644814086 ABHISHEK STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-059-001/319-D
(CHATHOLI) 		1727002059NRG24191220230355885 20/12/2023 vimla bai 1727002059WL030027 vimla bai 00415 SBIN0030077 1547 1547 Processed 11/03/2024 644814086 vimlabai STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-059-001/401-C
(CHATHOLI) 		1727002059NRG24191220230355890 20/12/2023 NABAL SINGH 1727002059WL030027 NABAL SINGH 00415 SBIN0030077 1547 1547 Processed 11/03/2024 644814086 NABALSINGH STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-059-001/820-A
(CHATHOLI) 		1727002059NRG24191220230355915 20/12/2023 RUPESH 1727002059WL030027 RUPESH 00415 SBIN0030077 1547 1547 Processed 11/03/2024 644814086 RUPESH STATE BANK OF INDIA(508548)
SubTotal 10166 10166
38 SIRONJ MP-27-002-002-002/337-C
(CHITAWAR) 		1727002002NRG24191220230356493 20/12/2023 ramsevak 1727002002WL030083 ramsevak 00468 UBIN0537349 884 884 Processed 11/03/2024 644814086 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-002-002/337-D
(CHITAWAR) 		1727002002NRG24191220230356494 20/12/2023 ramdyal 1727002002WL030083 ramdyal 00468 UBIN0537349 884 884 Processed 11/03/2024 644814086 ramdyal STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-023-002/238
(ANOOPPUR) 		1727002000NRG24201220230356747 20/12/2023 saeed kha 1727002WL030106 saeed kha 00468 UBIN0537349 1105 1105 Processed 12/03/2024 644814086 saeedkha UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-059-001/127-A
(CHATHOLI) 		1727002059NRG24191220230355876 20/12/2023 shubhav kushwah 1727002059WL030027 shubhav kushwah 00468 UBIN0537349 1547 1547 Processed 12/03/2024 644814086 shubhavkushwah UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-059-001/358-B
(CHATHOLI) 		1727002059NRG24191220230355886 20/12/2023 suraj 1727002059WL030027 suraj 00468 UBIN0537349 1547 1547 Processed 12/03/2024 644814086 suraj UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-059-001/399-B
(CHATHOLI) 		1727002059NRG24191220230355889 20/12/2023 POONAM 1727002059WL030027 POONAM 00468 UBIN0537349 1547 1547 Processed 12/03/2024 644814086 POONAM UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-059-001/508-A
(CHATHOLI) 		1727002059NRG24191220230355892 20/12/2023 mehboob ali 1727002059WL030027 mehboob ali 00468 UBIN0537349 1547 1547 Processed 12/03/2024 644814086 mehboobali UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-059-001/51-C
(CHATHOLI) 		1727002059NRG24191220230355894 20/12/2023 malkhan 1727002059WL030027 malkhan 00468 UBIN0537349 1547 1547 Processed 12/03/2024 644814086 malkhan UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-059-001/52-C
(CHATHOLI) 		1727002059NRG24191220230355895 20/12/2023 Bablu 1727002059WL030027 Bablu 00468 UBIN0537349 1547 1547 Processed 12/03/2024 644814086 Bablu UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-059-001/803-B
(CHATHOLI) 		1727002059NRG24191220230355901 20/12/2023 RANI BAI 1727002059WL030027 RANI BAI 00468 UBIN0537349 1547 1547 Rejected 12/03/2024 644814086 Aadhaar Number not Mapped to Account Number
48 SIRONJ MP-27-002-059-001/811-B
(CHATHOLI) 		1727002059NRG24191220230355908 20/12/2023 golu kumar 1727002059WL030027 golu kumar 00468 UBIN0537349 1547 1547 Processed 12/03/2024 644814086 golukumar UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-059-001/825-D
(CHATHOLI) 		1727002059NRG24191220230355917 20/12/2023 sanjiv kumar 1727002059WL030027 sanjiv kumar 00468 UBIN0537349 1547 1547 Processed 12/03/2024 644814086 sanjivkumar UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-059-001/852-A
(CHATHOLI) 		1727002059NRG24191220230355923 20/12/2023 rahul kewat 1727002059WL030027 rahul kewat 00468 UBIN0537349 1547 1547 Processed 11/03/2024 644814086 rahulkewat FINO PAYMENTS BANK LTD(608001)
51 SIRONJ MP-27-002-059-001/935
(CHATHOLI) 		1727002059NRG24191220230355933 20/12/2023 SUNEEL BALMIKI 1727002059WL030027 SUNEEL BALMIKI 00468 UBIN0537349 1547 1547 Processed 12/03/2024 644814086 SUNEELBALMIKI UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-059-001/952-C
(CHATHOLI) 		1727002059NRG24191220230355937 20/12/2023 saif ali 1727002059WL030027 saif ali 00468 UBIN0537349 1547 1547 Processed 12/03/2024 644814086 saifali UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-059-001/953
(CHATHOLI) 		1727002059NRG24191220230355939 20/12/2023 AMIR KHAN 1727002059WL030027 AMIR KHAN 00468 UBIN0537349 1547 1547 Processed 12/03/2024 644814086 AMIRKHAN UNION BANK OF INDIA(508500)
SubTotal 22984 22984
54 SIRONJ MP-27-002-002-002/346
(CHITAWAR) 		1727002002NRG24191220230356503 20/12/2023 DASHRATH SINGH 1727002002WL030083 DASHRATH SINGH 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644814086 DASHRATHSINGH STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-002-002/346
(CHITAWAR) 		1727002002NRG24191220230356502 20/12/2023 DASHRATH SINGH 1727002002WL030083 DASHRATH SINGH 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644814086 DASHRATHSINGH STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-002-002/346-C
(CHITAWAR) 		1727002002NRG24191220230356506 20/12/2023 JAMNA PRASAD 1727002002WL030083 JAMNA PRASAD 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644814086 JAMNAPRASAD STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-002-002/346-C
(CHITAWAR) 		1727002002NRG24191220230356507 20/12/2023 MOHAR BAI 1727002002WL030083 MOHAR BAI 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644814086 MOHARBAI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
58 SIRONJ MP-27-002-053-003/13-C
(DAMODARKHEDI) 		1727002053NRG24201220230356639 20/12/2023 satnarayan 1727002053WL030090 satnarayan 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814086 Aadhaar Number not Mapped to Account Number
59 SIRONJ MP-27-002-053-003/13-D
(DAMODARKHEDI) 		1727002053NRG24201220230356640 20/12/2023 vandana bai 1727002053WL030090 vandana bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 644814086 vandanabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 75361 75361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_201223APB_FTO_400121 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 11271
2 SIRONJ MP1727002_201223APB_FTO_400121 Canara Bank CNRB0006088 SIRONJ 7072
3 SIRONJ MP1727002_201223APB_FTO_400121 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 884
4 SIRONJ MP1727002_201223APB_FTO_400121 State Bank of India SBIN0010823 SIRONJ 16796
5 SIRONJ MP1727002_201223APB_FTO_400121 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 10166
6 SIRONJ MP1727002_201223APB_FTO_400121 Union Bank of India UBIN0537349 SIRONJ 22984
7 SIRONJ MP1727002_201223APB_FTO_400121 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3536
8 SIRONJ MP1727002_201223APB_FTO_400121 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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