Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:34:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_120224APB_FTO_460982
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-27-002-013-001/193
(CHOUDAKHEDI) 		1727002013NRG24120220240424937 12/02/2024 Ram Babu 1727002013WL036398 Ram Babu 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 301600720 RamBabu FINO PAYMENTS BANK LTD(608001)
2 SIRONJ MP-27-002-013-001/42
(CHOUDAKHEDI) 		1727002013NRG24120220240424943 12/02/2024 Ameen Khan 1727002013WL036398 Ameen Khan 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 301600720 AmeenKhan BANK OF BARODA(606985)
3 SIRONJ MP-27-002-013-005/171
(CHOUDAKHEDI) 		1727002013NRG24120220240424949 12/02/2024 Vijay Jatav 1727002013WL036398 Vijay Jatav 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 301600720 VijayJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 SIRONJ MP-27-002-013-001/117
(CHOUDAKHEDI) 		1727002013NRG24120220240424935 12/02/2024 malka bee 1727002013WL036398 malka bee 00354 PUNB0311700 1326 1326 Processed 12/04/2024 301600720 malkabee PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 SIRONJ MP-27-002-008-001/14
(PARSOARA) 		1727002008NRG24120220240425096 12/02/2024 KHUSHAL 1727002008WL036417 KHUSHAL 00415 SBIN0010823 884 884 Processed 12/04/2024 301600720 KHUSHAL STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-008-001/18-B
(PARSOARA) 		1727002008NRG24120220240425097 12/02/2024 Sanju 1727002008WL036417 Sanju 00415 SBIN0010823 884 884 Processed 12/04/2024 301600720 Sanju STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-008-004/159
(PARSOARA) 		1727002008NRG24120220240425099 12/02/2024 Bhaiyn khan 1727002008WL036417 Bhaiyn khan 00415 SBIN0010823 884 884 Processed 12/04/2024 301600720 Bhaiynkhan STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-013-001/67
(CHOUDAKHEDI) 		1727002013NRG24120220240424944 12/02/2024 Kamar Bee 1727002013WL036398 Kamar Bee 00415 SBIN0010823 1326 1326 Processed 12/04/2024 301600720 KamarBee STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-013-003/24
(CHOUDAKHEDI) 		1727002013NRG24120220240424946 12/02/2024 Phool Bai 1727002013WL036398 Phool Bai 00415 SBIN0010823 1326 1326 Processed 12/04/2024 301600720 PhoolBai STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-013-003/24-A
(CHOUDAKHEDI) 		1727002013NRG24120220240424947 12/02/2024 Jitendra Jatav 1727002013WL036398 Jitendra Jatav 00415 SBIN0010823 1105 1105 Processed 12/04/2024 301600720 JitendraJatav PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
11 SIRONJ MP-27-002-013-001/107-A
(CHOUDAKHEDI) 		1727002013NRG24120220240424934 12/02/2024 Shan Miyan 1727002013WL036398 Shan Miyan 00415 SBIN0030077 1326 1326 Processed 12/04/2024 301600720 ShanMiyan STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-013-001/153
(CHOUDAKHEDI) 		1727002013NRG24120220240424936 12/02/2024 Sanjeeda Bee 1727002013WL036398 Sanjeeda Bee 00415 SBIN0030077 1326 1326 Processed 12/04/2024 301600720 SanjeedaBee BANK OF BARODA(606985)
13 SIRONJ MP-27-002-013-001/214
(CHOUDAKHEDI) 		1727002013NRG24120220240424939 12/02/2024 DASRATH 1727002013WL036398 DASRATH 00415 SBIN0030077 1326 1326 Processed 12/04/2024 301600720 DASRATH STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-013-001/232
(CHOUDAKHEDI) 		1727002013NRG24120220240424940 12/02/2024 Than Singh 1727002013WL036398 Than Singh 00415 SBIN0030077 1326 1326 Processed 13/04/2024 301600720 ThanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-013-001/234
(CHOUDAKHEDI) 		1727002013NRG24120220240424941 12/02/2024 Bhagwan Singh 1727002013WL036398 Bhagwan Singh 00415 SBIN0030077 1326 1326 Processed 13/04/2024 301600720 BhagwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-013-001/28-A
(CHOUDAKHEDI) 		1727002013NRG24120220240424942 12/02/2024 Ganesh Ram 1727002013WL036398 Ganesh Ram 00415 SBIN0030077 1105 1105 Processed 12/04/2024 301600720 GaneshRam BANK OF BARODA(606985)
SubTotal 7735 7735
17 SIRONJ MP-27-002-008-004/159
(PARSOARA) 		1727002008NRG24120220240425100 12/02/2024 SHALAYA BEE 1727002008WL036417 SHALAYA BEE 00415 SBIN0030227 884 884 Processed 12/04/2024 301600720 SHALAYABEE STATE BANK OF INDIA(508548)
SubTotal 884 884
18 SIRONJ MP-27-002-008-001/54
(PARSOARA) 		1727002008NRG24120220240425095 12/02/2024 LALLA 1727002008WL036416 LALLA 00468 UBIN0536482 1326 1326 Processed 13/04/2024 301600720 LALLA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
19 SIRONJ MP-27-002-008-003/47-A
(PARSOARA) 		1727002008NRG24120220240425098 12/02/2024 Than singh 1727002008WL036417 Than singh 00468 UBIN0537349 884 884 Processed 13/04/2024 301600720 Thansingh UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-013-001/105
(CHOUDAKHEDI) 		1727002013NRG24120220240424933 12/02/2024 rasheed 1727002013WL036398 rasheed 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301600720 rasheed UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-013-001/201
(CHOUDAKHEDI) 		1727002013NRG24120220240424938 12/02/2024 kungar lal 1727002013WL036398 kungar lal 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301600720 kungarlal INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-013-003/111
(CHOUDAKHEDI) 		1727002013NRG24120220240424945 12/02/2024 sateesh 1727002013WL036398 sateesh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301600720 sateesh UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-013-003/6
(CHOUDAKHEDI) 		1727002013NRG24120220240424948 12/02/2024 kamal singh 1727002013WL036398 kamal singh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301600720 kamalsingh UNION BANK OF INDIA(508500)
SubTotal 6188 6188
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_120224APB_FTO_460982 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3978
2 SIRONJ MP1727002_120224APB_FTO_460982 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_120224APB_FTO_460982 State Bank of India SBIN0010823 SIRONJ 6409
4 SIRONJ MP1727002_120224APB_FTO_460982 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7735
5 SIRONJ MP1727002_120224APB_FTO_460982 State Bank of India SBIN0030227 SIYALPUR 884
6 SIRONJ MP1727002_120224APB_FTO_460982 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
7 SIRONJ MP1727002_120224APB_FTO_460982 Union Bank of India UBIN0537349 SIRONJ 6188

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