Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:14:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_190124APB_FTO_437438
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-27-002-038-003/40-A
(BANSKHEDI) 		1727002038NRG24190120240397845 19/01/2024 hari narayan 1727002038WL033947 hari narayan 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039311535 harinarayan BANK OF BARODA(606985)
2 SIRONJ MP-27-002-068-002/43
(JAGTHAR) 		1727002068NRG24190120240397974 19/01/2024 Seema bai 1727002068WL033951 Seema bai 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039311535 Seemabai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-068-002/45-A
(JAGTHAR) 		1727002068NRG24190120240397975 19/01/2024 NEPAL YADAV 1727002068WL033951 NEPAL YADAV 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039311535 NEPALYADAV BANK OF BARODA(606985)
4 SIRONJ MP-27-002-068-002/47
(JAGTHAR) 		1727002068NRG24190120240397976 19/01/2024 Vishakha bai 1727002068WL033951 Vishakha bai 00045 BARB0SIRONJ 884 884 Processed 28/03/2024 039311535 Vishakhabai STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-068-002/5-A
(JAGTHAR) 		1727002068NRG24190120240397979 19/01/2024 naran 1727002068WL033951 naran 00045 BARB0SIRONJ 1105 1105 Processed 28/03/2024 039311535 naran BANK OF BARODA(606985)
6 SIRONJ MP-27-002-068-002/5-A
(JAGTHAR) 		1727002068NRG24190120240397980 19/01/2024 suneeta bai 1727002068WL033951 suneeta bai 00045 BARB0SIRONJ 1105 1105 Processed 28/03/2024 039311535 suneetabai BANK OF BARODA(606985)
7 SIRONJ MP-27-002-068-002/53
(JAGTHAR) 		1727002068NRG24190120240397984 19/01/2024 urmila 1727002068WL033951 urmila 00045 BARB0SIRONJ 1105 1105 Processed 28/03/2024 039311535 urmila BANK OF BARODA(606985)
8 SIRONJ MP-27-002-068-002/54
(JAGTHAR) 		1727002068NRG24190120240397986 19/01/2024 Rinkee bai yadav 1727002068WL033951 Rinkee bai yadav 00045 BARB0SIRONJ 1105 1105 Processed 28/03/2024 039311535 Rinkeebaiyadav BANK OF BARODA(606985)
9 SIRONJ MP-27-002-068-002/6-B
(JAGTHAR) 		1727002068NRG24190120240397992 19/01/2024 Ankesh bai 1727002068WL033951 Ankesh bai 00045 BARB0SIRONJ 1105 1105 Processed 28/03/2024 039311535 Ankeshbai BANK OF BARODA(606985)
10 SIRONJ MP-27-002-068-002/6-B
(JAGTHAR) 		1727002068NRG24190120240397991 19/01/2024 rinku yadav 1727002068WL033951 rinku yadav 00045 BARB0SIRONJ 1105 1105 Processed 28/03/2024 039311535 rinkuyadav UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-068-002/9-B
(JAGTHAR) 		1727002068NRG24190120240397993 19/01/2024 dhanpal 1727002068WL033951 dhanpal 00045 BARB0SIRONJ 1105 1105 Processed 28/03/2024 039311535 dhanpal FINO PAYMENTS BANK LTD(608001)
12 SIRONJ MP-27-002-068-004/25-B
(JAGTHAR) 		1727002068NRG24190120240397996 19/01/2024 davendra 1727002068WL033951 davendra 00045 BARB0SIRONJ 1105 1105 Processed 28/03/2024 039311535 davendra BANK OF BARODA(606985)
13 SIRONJ MP-27-002-068-004/34
(JAGTHAR) 		1727002068NRG24190120240397997 19/01/2024 Chotudangi 1727002068WL033951 Chotudangi 00045 BARB0SIRONJ 1105 1105 Processed 28/03/2024 039311535 Chotudangi BANK OF BARODA(606985)
SubTotal 14807 14807
14 SIRONJ MP-27-002-068-002/43
(JAGTHAR) 		1727002068NRG24190120240397973 19/01/2024 jagbhan singh yadav 1727002068WL033951 jagbhan singh yadav 00078 CNRB0006088 1326 1326 Processed 28/03/2024 039311535 jagbhansinghyadav CANARA BANK(508532)
SubTotal 1326 1326
15 SIRONJ MP-27-002-038-003/391
(BANSKHEDI) 		1727002038NRG24190120240397839 19/01/2024 ravindra singh 1727002038WL033947 ravindra singh 00152 HDFC0002146 1326 1326 Processed 28/03/2024 039311535 ravindrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
16 SIRONJ MP-27-002-038-003/101
(BANSKHEDI) 		1727002038NRG24190120240397853 19/01/2024 shaitan singh 1727002038WL033949 shaitan singh 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039311535 shaitansingh STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-038-003/387
(BANSKHEDI) 		1727002038NRG24190120240397836 19/01/2024 gomtee bai 1727002038WL033947 gomtee bai 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039311535 gomteebai INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-038-003/395
(BANSKHEDI) 		1727002038NRG24190120240397843 19/01/2024 rabudi bai 1727002038WL033947 rabudi bai 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039311535 rabudibai STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-038-003/397
(BANSKHEDI) 		1727002038NRG24190120240397844 19/01/2024 shivpyari bai 1727002038WL033947 shivpyari bai 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039311535 shivpyaribai STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-068-002/55
(JAGTHAR) 		1727002068NRG24190120240397987 19/01/2024 Indrajeet yadav 1727002068WL033951 Indrajeet yadav 00415 SBIN0010823 1105 1105 Processed 28/03/2024 039311535 Indrajeetyadav STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-068-002/56
(JAGTHAR) 		1727002068NRG24190120240397988 19/01/2024 Satyabhama 1727002068WL033951 Satyabhama 00415 SBIN0010823 1105 1105 Processed 28/03/2024 039311535 Satyabhama STATE BANK OF INDIA(508548)
SubTotal 7514 7514
22 SIRONJ MP-27-002-068-002/48
(JAGTHAR) 		1727002068NRG24190120240397978 19/01/2024 Vimlesh bai 1727002068WL033951 Vimlesh bai 00415 SBIN0030227 1105 1105 Processed 28/03/2024 039311535 Vimleshbai BANK OF BARODA(606985)
23 SIRONJ MP-27-002-068-002/53
(JAGTHAR) 		1727002068NRG24190120240397983 19/01/2024 sangaram singh 1727002068WL033951 sangaram singh 00415 SBIN0030227 1105 1105 Processed 28/03/2024 039311535 sangaramsingh STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-068-002/54
(JAGTHAR) 		1727002068NRG24190120240397985 19/01/2024 Sindhpal 1727002068WL033951 Sindhpal 00415 SBIN0030227 1105 1105 Processed 28/03/2024 039311535 Sindhpal STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-068-004/24-A
(JAGTHAR) 		1727002068NRG24190120240397995 19/01/2024 kiran bai 1727002068WL033951 kiran bai 00415 SBIN0030227 1105 1105 Processed 28/03/2024 039311535 kiranbai STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-068-004/24-A
(JAGTHAR) 		1727002068NRG24190120240397994 19/01/2024 sukka 1727002068WL033951 sukka 00415 SBIN0030227 1105 1105 Processed 28/03/2024 039311535 sukka STATE BANK OF INDIA(508548)
SubTotal 5525 5525
27 SIRONJ MP-27-002-038-003/382
(BANSKHEDI) 		1727002038NRG24190120240397833 19/01/2024 anjali rajput 1727002038WL033947 anjali rajput 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039311535 anjalirajput UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-038-003/388
(BANSKHEDI) 		1727002038NRG24190120240397837 19/01/2024 mukesh prajapati 1727002038WL033947 mukesh prajapati 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039311535 mukeshprajapati UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-038-003/389
(BANSKHEDI) 		1727002038NRG24190120240397838 19/01/2024 devendra singh baghel 1727002038WL033947 devendra singh baghel 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039311535 devendrasinghbaghel HDFC BANK LTD(607152)
30 SIRONJ MP-27-002-038-003/393
(BANSKHEDI) 		1727002038NRG24190120240397841 19/01/2024 ritik 1727002038WL033947 ritik 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039311535 ritik UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-038-003/394
(BANSKHEDI) 		1727002038NRG24190120240397842 19/01/2024 lakhan singh 1727002038WL033947 lakhan singh 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039311535 lakhansingh STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-038-003/400
(BANSKHEDI) 		1727002038NRG24190120240397846 19/01/2024 aahutosh 1727002038WL033947 aahutosh 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039311535 aahutosh UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-038-003/401
(BANSKHEDI) 		1727002038NRG24190120240397847 19/01/2024 ritik rajput 1727002038WL033947 ritik rajput 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039311535 ritikrajput UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-038-003/41
(BANSKHEDI) 		1727002038NRG24190120240397848 19/01/2024 hari singh 1727002038WL033947 hari singh 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039311535 harisingh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
35 SIRONJ MP-27-002-068-002/57
(JAGTHAR) 		1727002068NRG24190120240397990 19/01/2024 Vivek yadav 1727002068WL033951 Vivek yadav 00468 UBIN0917451 1105 1105 Processed 28/03/2024 039311535 Vivekyadav UNION BANK OF INDIA(508500)
SubTotal 1105 1105
36 SIRONJ MP-27-002-068-002/48
(JAGTHAR) 		1727002068NRG24190120240397977 19/01/2024 makhan 1727002068WL033951 makhan 00688 FINO0001446 1105 1105 Processed 28/03/2024 039311535 makhan STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-068-002/5-B
(JAGTHAR) 		1727002068NRG24190120240397981 19/01/2024 shivraj 1727002068WL033951 shivraj 00688 FINO0001446 1105 1105 Processed 28/03/2024 039311535 shivraj STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-068-002/50
(JAGTHAR) 		1727002068NRG24190120240397982 19/01/2024 abhisek 1727002068WL033951 abhisek 00688 FINO0001446 1105 1105 Processed 28/03/2024 039311535 abhisek BANK OF BARODA(606985)
SubTotal 3315 3315
39 SIRONJ MP-27-002-038-003/384
(BANSKHEDI) 		1727002038NRG24190120240397834 19/01/2024 rekha bai 1727002038WL033947 rekha bai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039311535 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-038-003/385
(BANSKHEDI) 		1727002038NRG24190120240397835 19/01/2024 sanjay 1727002038WL033947 sanjay 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039311535 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-038-003/392
(BANSKHEDI) 		1727002038NRG24190120240397840 19/01/2024 pooja bai 1727002038WL033947 pooja bai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039311535 poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-068-002/57
(JAGTHAR) 		1727002068NRG24190120240397989 19/01/2024 Shila bai 1727002068WL033951 Shila bai 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039311535 Shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
Total 50609 50609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_190124APB_FTO_437438 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 14807
2 SIRONJ MP1727002_190124APB_FTO_437438 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_190124APB_FTO_437438 HDFC bank HDFC0002146 SIRONJ 1326
4 SIRONJ MP1727002_190124APB_FTO_437438 State Bank of India SBIN0010823 SIRONJ 7514
5 SIRONJ MP1727002_190124APB_FTO_437438 State Bank of India SBIN0030227 SIYALPUR 5525
6 SIRONJ MP1727002_190124APB_FTO_437438 Union Bank of India UBIN0537349 SIRONJ 10608
7 SIRONJ MP1727002_190124APB_FTO_437438 Union Bank of India UBIN0917451 Basoda 1105
8 SIRONJ MP1727002_190124APB_FTO_437438 Fino Payments Bank Ltd FINO0001446 MP RO 3315
9 SIRONJ MP1727002_190124APB_FTO_437438 India Post Payments Bank IPOS0000001 Vidisha 5083

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