Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:08:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_180124APB_FTO_436089
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-27-002-021-001/320-B
(DHANODA) 		1727002021NRG24180120240395250 18/01/2024 Pappu Kurmi 1727002021WL033743 Pappu Kurmi 00032 UTIB0004299 1326 1326 Processed 16/03/2024 742693298 PappuKurmi UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-021-001/479-B
(DHANODA) 		1727002021NRG24180120240395258 18/01/2024 Nilesh Kurmi 1727002021WL033743 Nilesh Kurmi 00032 UTIB0004299 1326 1326 Processed 16/03/2024 742693298 NileshKurmi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 SIRONJ MP-27-002-022-002/422
(PAMAKHEDI) 		1727002022NRG24180120240395754 18/01/2024 veer singh 1727002022WL033780 veer singh 00045 BARB0SIRONJ 1105 1105 Processed 16/03/2024 742693298 veersingh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-022-002/440-A
(PAMAKHEDI) 		1727002022NRG24180120240395757 18/01/2024 meharban 1727002022WL033780 meharban 00045 BARB0SIRONJ 1105 1105 Processed 16/03/2024 742693298 meharban BANK OF BARODA(606985)
SubTotal 2210 2210
5 SIRONJ MP-27-002-021-001/294-C
(DHANODA) 		1727002021NRG24180120240395248 18/01/2024 Radha 1727002021WL033743 Radha 00354 PUNB0311700 1326 1326 Processed 16/03/2024 742693298 Radha STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-021-001/457
(DHANODA) 		1727002021NRG24180120240395255 18/01/2024 dhan raj 1727002021WL033743 dhan raj 00354 PUNB0311700 1326 1326 Processed 16/03/2024 742693298 dhanraj PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-022-002/93
(PAMAKHEDI) 		1727002022NRG24180120240395761 18/01/2024 lal singh 1727002022WL033780 lal singh 00354 PUNB0311700 1105 1105 Processed 16/03/2024 742693298 lalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
8 SIRONJ MP-27-002-021-001/180-B
(DHANODA) 		1727002021NRG24180120240395241 18/01/2024 Ram Bai 1727002021WL033743 Ram Bai 00415 SBIN0010823 1326 1326 Processed 16/03/2024 742693298 RamBai STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-021-001/195-B
(DHANODA) 		1727002021NRG24180120240395242 18/01/2024 English bai 1727002021WL033743 English bai 00415 SBIN0010823 1326 1326 Processed 16/03/2024 742693298 Englishbai STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-021-001/198-A
(DHANODA) 		1727002021NRG24180120240395243 18/01/2024 Tofan singh 1727002021WL033743 Tofan singh 00415 SBIN0010823 1326 1326 Processed 16/03/2024 742693298 Tofansingh STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-021-001/217-B
(DHANODA) 		1727002021NRG24180120240395245 18/01/2024 NETRAM 1727002021WL033743 NETRAM 00415 SBIN0010823 1326 1326 Processed 16/03/2024 742693298 NETRAM UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-021-001/269
(DHANODA) 		1727002021NRG24180120240395247 18/01/2024 bantu 1727002021WL033743 bantu 00415 SBIN0010823 1326 1326 Processed 16/03/2024 742693298 bantu STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-021-001/414-A
(DHANODA) 		1727002021NRG24180120240395253 18/01/2024 amit 1727002021WL033743 amit 00415 SBIN0010823 1326 1326 Processed 16/03/2024 742693298 amit STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-021-001/472-A
(DHANODA) 		1727002021NRG24180120240395256 18/01/2024 NAVAL SINGH 1727002021WL033743 NAVAL SINGH 00415 SBIN0010823 1326 1326 Processed 16/03/2024 742693298 NAVALSINGH STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-021-001/472-B
(DHANODA) 		1727002021NRG24180120240395257 18/01/2024 Archna 1727002021WL033743 Archna 00415 SBIN0010823 1326 1326 Processed 16/03/2024 742693298 Archna STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-021-001/527
(DHANODA) 		1727002021NRG24180120240395259 18/01/2024 Heera bai 1727002021WL033743 Heera bai 00415 SBIN0010823 1326 1326 Processed 16/03/2024 742693298 Heerabai UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-021-001/528
(DHANODA) 		1727002021NRG24180120240395260 18/01/2024 Bundo bai 1727002021WL033743 Bundo bai 00415 SBIN0010823 1326 1326 Processed 16/03/2024 742693298 Bundobai UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-021-001/538-A
(DHANODA) 		1727002021NRG24180120240395261 18/01/2024 Niranjan 1727002021WL033743 Niranjan 00415 SBIN0010823 1326 1326 Processed 16/03/2024 742693298 Niranjan FINO PAYMENTS BANK LTD(608001)
19 SIRONJ MP-27-002-022-002/11-B
(PAMAKHEDI) 		1727002022NRG24180120240395744 18/01/2024 kala bai 1727002022WL033780 kala bai 00415 SBIN0010823 1105 1105 Processed 16/03/2024 742693298 kalabai STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-022-002/421
(PAMAKHEDI) 		1727002022NRG24180120240395752 18/01/2024 raghunath singh 1727002022WL033780 raghunath singh 00415 SBIN0010823 1105 1105 Processed 16/03/2024 742693298 raghunathsingh STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-022-002/421-A
(PAMAKHEDI) 		1727002022NRG24180120240395753 18/01/2024 sapna kurmi 1727002022WL033780 sapna kurmi 00415 SBIN0010823 1105 1105 Processed 16/03/2024 742693298 sapnakurmi STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-022-002/423
(PAMAKHEDI) 		1727002022NRG24180120240395755 18/01/2024 sanju kurmi 1727002022WL033780 sanju kurmi 00415 SBIN0010823 1105 1105 Processed 16/03/2024 742693298 sanjukurmi INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-022-002/709-C
(PAMAKHEDI) 		1727002022NRG24180120240395759 18/01/2024 susheel bai 1727002022WL033780 susheel bai 00415 SBIN0010823 1105 1105 Processed 16/03/2024 742693298 susheelbai STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-022-002/709-D
(PAMAKHEDI) 		1727002022NRG24180120240395760 18/01/2024 sourabh kurmi 1727002022WL033780 sourabh kurmi 00415 SBIN0010823 1105 1105 Processed 16/03/2024 742693298 sourabhkurmi STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-047-001/22-D
(AMIRGARAH) 		1727002047NRG24180120240394634 18/01/2024 Vinay singh 1727002047WL033685 Vinay singh 00415 SBIN0010823 1326 1326 Processed 16/03/2024 742693298 Vinaysingh UNION BANK OF INDIA(508500)
SubTotal 22542 22542
26 SIRONJ MP-27-002-021-001/363-C
(DHANODA) 		1727002021NRG24180120240395251 18/01/2024 Joyti 1727002021WL033743 Joyti 00415 SBIN0030077 1326 1326 Processed 16/03/2024 742693298 Joyti STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-022-002/440-B
(PAMAKHEDI) 		1727002022NRG24180120240395758 18/01/2024 rajkumari bai 1727002022WL033780 rajkumari bai 00415 SBIN0030077 1105 1105 Processed 16/03/2024 742693298 rajkumaribai STATE BANK OF INDIA(508548)
SubTotal 2431 2431
28 SIRONJ MP-27-002-021-001/214-A
(DHANODA) 		1727002021NRG24180120240395244 18/01/2024 Munshi lal 1727002021WL033743 Munshi lal 00468 UBIN0537349 1326 1326 Processed 16/03/2024 742693298 Munshilal UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-021-001/242
(DHANODA) 		1727002021NRG24180120240395246 18/01/2024 Vandana 1727002021WL033743 Vandana 00468 UBIN0537349 1326 1326 Processed 16/03/2024 742693298 Vandana UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-021-001/409
(DHANODA) 		1727002021NRG24180120240395252 18/01/2024 uday bhan 1727002021WL033743 uday bhan 00468 UBIN0537349 1326 1326 Processed 16/03/2024 742693298 udaybhan UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-022-002/142
(PAMAKHEDI) 		1727002022NRG24180120240395751 18/01/2024 lalli ram 1727002022WL033780 lalli ram 00468 UBIN0537349 1105 1105 Processed 16/03/2024 742693298 lalliram UNION BANK OF INDIA(508500)
SubTotal 5083 5083
32 SIRONJ MP-27-002-021-001/427-B
(DHANODA) 		1727002021NRG24180120240395254 18/01/2024 VIMLA BAI 1727002021WL033743 VIMLA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742693298 VIMLABAI STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-047-001/25-D
(AMIRGARAH) 		1727002047NRG24180120240394636 18/01/2024 Veer singh 1727002047WL033685 Veer singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742693298 Veersingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
34 SIRONJ MP-27-002-022-002/1200
(PAMAKHEDI) 		1727002022NRG24180120240395745 18/01/2024 chaman lal 1727002022WL033780 chaman lal 00688 FINO0001446 1105 1105 Processed 16/03/2024 742693298 chamanlal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
35 SIRONJ MP-27-002-022-002/1200-A
(PAMAKHEDI) 		1727002022NRG24180120240395746 18/01/2024 Munni bai 1727002022WL033780 Munni bai 00688 FINO0001446 1105 1105 Processed 16/03/2024 742693298 Munnibai FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-022-002/1201-A
(PAMAKHEDI) 		1727002022NRG24180120240395747 18/01/2024 Kimti Bai 1727002022WL033780 Kimti Bai 00688 FINO0001446 1105 1105 Processed 16/03/2024 742693298 KimtiBai FINO PAYMENTS BANK LTD(608001)
37 SIRONJ MP-27-002-022-002/1201-C
(PAMAKHEDI) 		1727002022NRG24180120240395748 18/01/2024 Pravesh Bai 1727002022WL033780 Pravesh Bai 00688 FINO0001446 1105 1105 Processed 16/03/2024 742693298 PraveshBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
38 SIRONJ MP-27-002-022-002/1201-D
(PAMAKHEDI) 		1727002022NRG24180120240395749 18/01/2024 Amar Singh 1727002022WL033780 Amar Singh 00688 FINO0001446 1105 1105 Processed 16/03/2024 742693298 AmarSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
39 SIRONJ MP-27-002-022-002/1202
(PAMAKHEDI) 		1727002022NRG24180120240395750 18/01/2024 Babaro Bai 1727002022WL033780 Babaro Bai 00688 FINO0001446 1105 1105 Processed 16/03/2024 742693298 BabaroBai FINO PAYMENTS BANK LTD(608001)
40 SIRONJ MP-27-002-022-002/423-A
(PAMAKHEDI) 		1727002022NRG24180120240395756 18/01/2024 Anshika Gour 1727002022WL033780 Anshika Gour 00688 FINO0001446 1105 1105 Processed 16/03/2024 742693298 AnshikaGour FINO PAYMENTS BANK LTD(608001)
41 SIRONJ MP-27-002-022-002/93-A
(PAMAKHEDI) 		1727002022NRG24180120240395762 18/01/2024 Mohan Bai 1727002022WL033780 Mohan Bai 00688 FINO0001446 1105 1105 Processed 16/03/2024 742693298 MohanBai STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-022-002/93-B
(PAMAKHEDI) 		1727002022NRG24180120240395763 18/01/2024 Himmat Bai 1727002022WL033780 Himmat Bai 00688 FINO0001446 1105 1105 Processed 16/03/2024 742693298 HimmatBai FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
43 SIRONJ MP-27-002-021-001/306-A
(DHANODA) 		1727002021NRG24180120240395249 18/01/2024 Kosha Bai 1727002021WL033743 Kosha Bai 00703 AIRP0000001 1326 1326 Processed 16/03/2024 742693298 KoshaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_180124APB_FTO_436089 AXIS BANK UTIB0004299 Sironj 2652
2 SIRONJ MP1727002_180124APB_FTO_436089 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2210
3 SIRONJ MP1727002_180124APB_FTO_436089 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3757
4 SIRONJ MP1727002_180124APB_FTO_436089 State Bank of India SBIN0010823 SIRONJ 22542
5 SIRONJ MP1727002_180124APB_FTO_436089 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2431
6 SIRONJ MP1727002_180124APB_FTO_436089 Union Bank of India UBIN0537349 SIRONJ 5083
7 SIRONJ MP1727002_180124APB_FTO_436089 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
8 SIRONJ MP1727002_180124APB_FTO_436089 Fino Payments Bank Ltd FINO0001446 MP RO 9945
9 SIRONJ MP1727002_180124APB_FTO_436089 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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