Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_200723APB_FTO_178354
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-27-002-044-002/163-B
(SANTOSPUR) 		1727002044NRG24200720230170684 20/07/2023 narendra sharma 1727002044WL010692 narendra sharma 00045 BARB0SIRONJ 1105 1105 Processed 28/07/2023 209355285 narendrasharma BANK OF BARODA(606985)
2 SIRONJ MP-27-002-044-002/370-A
(SANTOSPUR) 		1727002044NRG24200720230170708 20/07/2023 Ashish Sharma 1727002044WL010692 Ashish Sharma 00045 BARB0SIRONJ 1105 1105 Processed 29/07/2023 209355285 AshishSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
3 SIRONJ MP-27-002-044-002/135-A
(SANTOSPUR) 		1727002044NRG24200720230170677 20/07/2023 BHAGCHAND 1727002044WL010692 BHAGCHAND 00078 CNRB0006088 1105 1105 Processed 28/07/2023 209355285 BHAGCHAND UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-044-002/410-A
(SANTOSPUR) 		1727002044NRG24200720230170713 20/07/2023 balkishan 1727002044WL010692 balkishan 00078 CNRB0006088 884 884 Processed 28/07/2023 209355285 balkishan CANARA BANK(508532)
SubTotal 1989 1989
5 SIRONJ MP-27-002-044-002/157-B
(SANTOSPUR) 		1727002044NRG24200720230170683 20/07/2023 JYOTI 1727002044WL010692 JYOTI 00354 PUNB0068000 1105 1105 Processed 28/07/2023 209355285 JYOTI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
6 SIRONJ MP-27-002-044-002/257
(SANTOSPUR) 		1727002044NRG24200720230170697 20/07/2023 Shanti bai 1727002044WL010692 Shanti bai 00354 PUNB0311700 1105 1105 Processed 28/07/2023 209355285 Shantibai STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-044-002/360
(SANTOSPUR) 		1727002044NRG24200720230170707 20/07/2023 Sunita Bai 1727002044WL010692 Sunita Bai 00354 PUNB0311700 1105 1105 Processed 28/07/2023 209355285 SunitaBai UNION BANK OF INDIA(508500)
SubTotal 2210 2210
8 SIRONJ MP-27-002-044-002/122-B
(SANTOSPUR) 		1727002044NRG24200720230170676 20/07/2023 saroj bai jatav 1727002044WL010692 saroj bai jatav 00415 SBIN0010823 1105 1105 Processed 28/07/2023 209355285 sarojbaijatav STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-044-002/15-A
(SANTOSPUR) 		1727002044NRG24200720230170682 20/07/2023 phool bai 1727002044WL010692 phool bai 00415 SBIN0010823 1105 1105 Processed 28/07/2023 209355285 phoolbai STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-044-002/294-B
(SANTOSPUR) 		1727002044NRG24200720230170701 20/07/2023 Durga 1727002044WL010692 Durga 00415 SBIN0010823 1105 1105 Processed 28/07/2023 209355285 Durga UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-044-002/356
(SANTOSPUR) 		1727002044NRG24200720230170703 20/07/2023 Devendra jatav 1727002044WL010692 Devendra jatav 00415 SBIN0010823 1105 1105 Processed 28/07/2023 209355285 Devendrajatav STATE BANK OF INDIA(508548)
SubTotal 4420 4420
12 SIRONJ MP-27-002-035-004/21
(BHORA) 		1727002090NRG24200720230170414 20/07/2023 Haribabu 1727002090WL010641 Haribabu 00415 SBIN0030077 1326 1326 Processed 28/07/2023 209355285 Haribabu STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-044-001/95-A
(SANTOSPUR) 		1727002044NRG24200720230170671 20/07/2023 prahlad singh 1727002044WL010692 prahlad singh 00415 SBIN0030077 1105 1105 Processed 28/07/2023 209355285 prahladsingh UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-044-002/122-B
(SANTOSPUR) 		1727002044NRG24200720230170675 20/07/2023 mohan singh 1727002044WL010692 mohan singh 00415 SBIN0030077 1105 1105 Processed 28/07/2023 209355285 mohansingh STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-044-002/135-A
(SANTOSPUR) 		1727002044NRG24200720230170678 20/07/2023 RAMKALI BAI 1727002044WL010692 RAMKALI BAI 00415 SBIN0030077 1105 1105 Processed 28/07/2023 209355285 RAMKALIBAI STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-044-002/138-A
(SANTOSPUR) 		1727002044NRG24200720230170680 20/07/2023 Neeraj jatav 1727002044WL010692 Neeraj jatav 00415 SBIN0030077 1105 1105 Processed 28/07/2023 209355285 Neerajjatav STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-044-002/15-A
(SANTOSPUR) 		1727002044NRG24200720230170681 20/07/2023 kamta prasad 1727002044WL010692 kamta prasad 00415 SBIN0030077 1105 1105 Processed 28/07/2023 209355285 kamtaprasad STATE BANK OF INDIA(508548)
SubTotal 6851 6851
18 SIRONJ MP-27-002-044-002/196
(SANTOSPUR) 		1727002044NRG24200720230170687 20/07/2023 OMVATI BAI JATAV 1727002044WL010692 OMVATI BAI JATAV 00415 SBIN0030227 1105 1105 Processed 28/07/2023 209355285 OMVATIBAIJATAV STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-044-002/260
(SANTOSPUR) 		1727002044NRG24200720230170700 20/07/2023 RUPVATI BAI JATAV 1727002044WL010692 RUPVATI BAI JATAV 00415 SBIN0030227 1105 1105 Processed 28/07/2023 209355285 RUPVATIBAIJATAV STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-044-002/374
(SANTOSPUR) 		1727002044NRG24200720230170710 20/07/2023 harbo bai 1727002044WL010692 harbo bai 00415 SBIN0030227 1105 1105 Processed 28/07/2023 209355285 harbobai STATE BANK OF INDIA(508548)
SubTotal 3315 3315
21 SIRONJ MP-27-002-044-001/10-A
(SANTOSPUR) 		1727002044NRG24200720230170664 20/07/2023 Seetaram 1727002044WL010692 Seetaram 00468 UBIN0537349 1105 1105 Processed 28/07/2023 209355285 Seetaram UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-044-001/117
(SANTOSPUR) 		1727002044NRG24200720230170665 20/07/2023 nandram 1727002044WL010692 nandram 00468 UBIN0537349 1105 1105 Processed 28/07/2023 209355285 nandram UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-044-001/119
(SANTOSPUR) 		1727002044NRG24200720230170666 20/07/2023 nihal singh 1727002044WL010692 nihal singh 00468 UBIN0537349 1105 1105 Processed 28/07/2023 209355285 nihalsingh UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-044-001/95-A
(SANTOSPUR) 		1727002044NRG24200720230170672 20/07/2023 REKHA BAI 1727002044WL010692 REKHA BAI 00468 UBIN0537349 1105 1105 Processed 28/07/2023 209355285 REKHABAI UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-044-001/95-B
(SANTOSPUR) 		1727002044NRG24200720230170673 20/07/2023 GYAN SINGH 1727002044WL010692 GYAN SINGH 00468 UBIN0537349 1105 1105 Processed 28/07/2023 209355285 GYANSINGH UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-044-002/138-A
(SANTOSPUR) 		1727002044NRG24200720230170679 20/07/2023 Sheru Singh jatav 1727002044WL010692 Sheru Singh jatav 00468 UBIN0537349 1105 1105 Processed 28/07/2023 209355285 SheruSinghjatav UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-044-002/165-C
(SANTOSPUR) 		1727002044NRG24200720230170685 20/07/2023 amit sharma 1727002044WL010692 amit sharma 00468 UBIN0537349 1105 1105 Processed 28/07/2023 209355285 amitsharma UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-044-002/190-B
(SANTOSPUR) 		1727002044NRG24200720230170686 20/07/2023 nandlal 1727002044WL010692 nandlal 00468 UBIN0537349 1105 1105 Processed 28/07/2023 209355285 nandlal UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-044-002/232
(SANTOSPUR) 		1727002044NRG24200720230170691 20/07/2023 parvati bai 1727002044WL010692 parvati bai 00468 UBIN0537349 1105 1105 Processed 28/07/2023 209355285 parvatibai UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-044-002/232
(SANTOSPUR) 		1727002044NRG24200720230170690 20/07/2023 rajendra 1727002044WL010692 rajendra 00468 UBIN0537349 1105 1105 Processed 28/07/2023 209355285 rajendra UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-044-002/240
(SANTOSPUR) 		1727002044NRG24200720230170692 20/07/2023 SANMAN SINGH 1727002044WL010692 SANMAN SINGH 00468 UBIN0537349 1105 1105 Processed 28/07/2023 209355285 SANMANSINGH UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-044-002/244
(SANTOSPUR) 		1727002044NRG24200720230170693 20/07/2023 Lakhan 1727002044WL010692 Lakhan 00468 UBIN0537349 1105 1105 Processed 28/07/2023 209355285 Lakhan UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-044-002/249
(SANTOSPUR) 		1727002044NRG24200720230170695 20/07/2023 manoj 1727002044WL010692 manoj 00468 UBIN0537349 1105 1105 Processed 28/07/2023 209355285 manoj UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-044-002/257
(SANTOSPUR) 		1727002044NRG24200720230170696 20/07/2023 Khemchand 1727002044WL010692 Khemchand 00468 UBIN0537349 1105 1105 Processed 28/07/2023 209355285 Khemchand UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-044-002/259
(SANTOSPUR) 		1727002044NRG24200720230170698 20/07/2023 Dinesh 1727002044WL010692 Dinesh 00468 UBIN0537349 1105 1105 Processed 28/07/2023 209355285 Dinesh PUNJAB NATIONAL BANK(508568)
36 SIRONJ MP-27-002-044-002/260
(SANTOSPUR) 		1727002044NRG24200720230170699 20/07/2023 Khilan singh 1727002044WL010692 Khilan singh 00468 UBIN0537349 1105 1105 Processed 28/07/2023 209355285 Khilansingh UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-044-002/358
(SANTOSPUR) 		1727002044NRG24200720230170705 20/07/2023 Deepchand 1727002044WL010692 Deepchand 00468 UBIN0537349 1105 1105 Processed 28/07/2023 209355285 Deepchand UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-044-002/358
(SANTOSPUR) 		1727002044NRG24200720230170706 20/07/2023 Gudiya bai 1727002044WL010692 Gudiya bai 00468 UBIN0537349 1105 1105 Processed 28/07/2023 209355285 Gudiyabai UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-044-002/403
(SANTOSPUR) 		1727002044NRG24200720230170711 20/07/2023 dinesh 1727002044WL010692 dinesh 00468 UBIN0537349 1105 1105 Processed 29/07/2023 209355285 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-044-002/403
(SANTOSPUR) 		1727002044NRG24200720230170712 20/07/2023 mohar bai 1727002044WL010692 mohar bai 00468 UBIN0537349 1105 1105 Processed 29/07/2023 209355285 moharbai FINO PAYMENTS BANK LTD(608001)
SubTotal 22100 22100
41 SIRONJ MP-27-002-044-001/302
(SANTOSPUR) 		1727002044NRG24200720230170670 20/07/2023 pradeep 1727002044WL010692 pradeep 00688 FINO0001001 1105 1105 Processed 28/07/2023 209355285 pradeep PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
42 SIRONJ MP-27-002-035-004/192
(BHORA) 		1727002090NRG24200720230170413 20/07/2023 MUNNI LAL 1727002090WL010641 MUNNI LAL 00688 FINO0001446 1326 1326 Rejected 29/07/2023 209355285 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
43 SIRONJ MP-27-002-044-002/320
(SANTOSPUR) 		1727002044NRG24200720230170702 20/07/2023 shivansh sharma 1727002044WL010692 shivansh sharma 00691 IPOS0000001 1105 1105 Processed 28/07/2023 209355285 shivanshsharma BANK OF BARODA(606985)
SubTotal 1105 1105
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_200723APB_FTO_178354 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2210
2 SIRONJ MP1727002_200723APB_FTO_178354 Canara Bank CNRB0006088 SIRONJ 1989
3 SIRONJ MP1727002_200723APB_FTO_178354 Punjab National Bank PUNB0068000 GANJBASODA 1105
4 SIRONJ MP1727002_200723APB_FTO_178354 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2210
5 SIRONJ MP1727002_200723APB_FTO_178354 State Bank of India SBIN0010823 SIRONJ 4420
6 SIRONJ MP1727002_200723APB_FTO_178354 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6851
7 SIRONJ MP1727002_200723APB_FTO_178354 State Bank of India SBIN0030227 SIYALPUR 3315
8 SIRONJ MP1727002_200723APB_FTO_178354 Union Bank of India UBIN0537349 SIRONJ 22100
9 SIRONJ MP1727002_200723APB_FTO_178354 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
10 SIRONJ MP1727002_200723APB_FTO_178354 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 SIRONJ MP1727002_200723APB_FTO_178354 India Post Payments Bank IPOS0000001 Vidisha 1105

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