Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:13:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_100124APB_FTO_426364
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-27-002-068-004/34
(JAGTHAR) 		1727002068NRG24090120240384478 10/01/2024 Rajan Singh dangi 1727002068WL032630 Rajan Singh dangi 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 685992060 RajanSinghdangi BANK OF BARODA(606985)
2 SIRONJ MP-27-002-068-005/130-A
(JAGTHAR) 		1727002068NRG24090120240384485 10/01/2024 brajesh 1727002068WL032630 brajesh 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 685992060 brajesh STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-068-005/81
(JAGTHAR) 		1727002068NRG24090120240384492 10/01/2024 kaletar 1727002068WL032630 kaletar 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 685992060 kaletar BANK OF BARODA(606985)
SubTotal 3315 3315
4 SIRONJ MP-27-002-068-004/34
(JAGTHAR) 		1727002068NRG24090120240384480 10/01/2024 Vishal dangi 1727002068WL032630 Vishal dangi 00152 HDFC0002146 1105 1105 Processed 13/03/2024 685992060 Vishaldangi UNION BANK OF INDIA(508500)
5 SIRONJ MP-27-002-068-005/119-B
(JAGTHAR) 		1727002068NRG24090120240384483 10/01/2024 Gangaram 1727002068WL032630 Gangaram 00152 HDFC0002146 1105 1105 Processed 13/03/2024 685992060 Gangaram HDFC BANK LTD(607152)
SubTotal 2210 2210
6 SIRONJ MP-27-002-045-002/466
(MUGALSARAY) 		1727002045NRG24100120240384968 10/01/2024 ramshribai 1727002045WL032687 ramshribai 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685992060 ramshribai UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-045-002/524
(MUGALSARAY) 		1727002045NRG24100120240384969 10/01/2024 Kaliya bai 1727002045WL032687 Kaliya bai 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685992060 Kaliyabai STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-045-002/641
(MUGALSARAY) 		1727002045NRG24100120240384971 10/01/2024 NASREEN BEE 1727002045WL032687 NASREEN BEE 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685992060 NASREENBEE UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-045-002/641
(MUGALSARAY) 		1727002045NRG24100120240384970 10/01/2024 SALIDA BEE 1727002045WL032687 SALIDA BEE 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685992060 SALIDABEE STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-045-002/648-A
(MUGALSARAY) 		1727002045NRG24100120240384972 10/01/2024 KABEERA BEE 1727002045WL032687 KABEERA BEE 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685992060 KABEERABEE STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-045-002/84
(MUGALSARAY) 		1727002045NRG24100120240384975 10/01/2024 sanjay 1727002045WL032687 sanjay 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685992060 sanjay FINO PAYMENTS BANK LTD(608001)
12 SIRONJ MP-27-002-068-005/6-B
(JAGTHAR) 		1727002068NRG24090120240384490 10/01/2024 Shivraj Singh 1727002068WL032630 Shivraj Singh 00415 SBIN0010823 1105 1105 Processed 13/03/2024 685992060 ShivrajSingh STATE BANK OF INDIA(508548)
SubTotal 9061 9061
13 SIRONJ MP-27-002-045-002/654-A
(MUGALSARAY) 		1727002045NRG24100120240384974 10/01/2024 NEETESH JAIN 1727002045WL032687 NEETESH JAIN 00415 SBIN0030077 1326 1326 Processed 13/03/2024 685992060 NEETESHJAIN UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-045-002/87-A
(MUGALSARAY) 		1727002045NRG24100120240384976 10/01/2024 MUSKAN SHARMA 1727002045WL032687 MUSKAN SHARMA 00415 SBIN0030077 1326 1326 Processed 13/03/2024 685992060 MUSKANSHARMA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 SIRONJ MP-27-002-068-005/130-A
(JAGTHAR) 		1727002068NRG24090120240384488 10/01/2024 Swati 1727002068WL032630 Swati 00415 SBIN0030078 1105 1105 Processed 13/03/2024 685992060 Swati STATE BANK OF INDIA(508548)
SubTotal 1105 1105
16 SIRONJ MP-27-002-068-005/55-A
(JAGTHAR) 		1727002068NRG24090120240384489 10/01/2024 Seema pal 1727002068WL032630 Seema pal 00415 SBIN0030167 1105 1105 Processed 13/03/2024 685992060 Seemapal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
17 SIRONJ MP-27-002-068-004/34
(JAGTHAR) 		1727002068NRG24090120240384479 10/01/2024 Manoj bai 1727002068WL032630 Manoj bai 00415 SBIN0030227 1105 1105 Processed 13/03/2024 685992060 Manojbai STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-068-004/40
(JAGTHAR) 		1727002068NRG24090120240384482 10/01/2024 Ritik 1727002068WL032630 Ritik 00415 SBIN0030227 1105 1105 Processed 13/03/2024 685992060 Ritik UCO BANK(607066)
19 SIRONJ MP-27-002-068-005/130-A
(JAGTHAR) 		1727002068NRG24090120240384487 10/01/2024 Bhano 1727002068WL032630 Bhano 00415 SBIN0030227 1105 1105 Processed 13/03/2024 685992060 Bhano STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-068-005/130-A
(JAGTHAR) 		1727002068NRG24090120240384486 10/01/2024 Nikita 1727002068WL032630 Nikita 00415 SBIN0030227 1105 1105 Processed 13/03/2024 685992060 Nikita STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-068-005/6-B
(JAGTHAR) 		1727002068NRG24090120240384491 10/01/2024 Sangeeta bai 1727002068WL032630 Sangeeta bai 00415 SBIN0030227 1105 1105 Processed 13/03/2024 685992060 Sangeetabai STATE BANK OF INDIA(508548)
SubTotal 5525 5525
22 SIRONJ MP-27-002-068-004/40
(JAGTHAR) 		1727002068NRG24090120240384481 10/01/2024 Ronak 1727002068WL032630 Ronak 00462 UCBA0003082 1105 1105 Processed 13/03/2024 685992060 Ronak UCO BANK(607066)
SubTotal 1105 1105
23 SIRONJ MP-27-002-039-001/102
(ABUADHANA) 		1727002039NRG24100120240385050 10/01/2024 mukesh 1727002039WL032700 mukesh 00468 UBIN0537349 1105 1105 Processed 13/03/2024 685992060 mukesh FINO PAYMENTS BANK LTD(608001)
24 SIRONJ MP-27-002-039-001/109
(ABUADHANA) 		1727002039NRG24100120240385051 10/01/2024 Parbat singh 1727002039WL032700 Parbat singh 00468 UBIN0537349 1105 1105 Processed 13/03/2024 685992060 Parbatsingh UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-039-001/157
(ABUADHANA) 		1727002039NRG24100120240385053 10/01/2024 Haricharan 1727002039WL032700 Haricharan 00468 UBIN0537349 1105 1105 Processed 13/03/2024 685992060 Haricharan FINO PAYMENTS BANK LTD(608001)
26 SIRONJ MP-27-002-039-001/186
(ABUADHANA) 		1727002039NRG24100120240385054 10/01/2024 Balak das 1727002039WL032700 Balak das 00468 UBIN0537349 1105 1105 Processed 13/03/2024 685992060 Balakdas FINO PAYMENTS BANK LTD(608001)
27 SIRONJ MP-27-002-039-001/206
(ABUADHANA) 		1727002039NRG24100120240385055 10/01/2024 Brajesh 1727002039WL032700 Brajesh 00468 UBIN0537349 1105 1105 Processed 13/03/2024 685992060 Brajesh FINO PAYMENTS BANK LTD(608001)
28 SIRONJ MP-27-002-039-001/207
(ABUADHANA) 		1727002039NRG24100120240385056 10/01/2024 Netram 1727002039WL032700 Netram 00468 UBIN0537349 1105 1105 Processed 13/03/2024 685992060 Netram FINO PAYMENTS BANK LTD(608001)
29 SIRONJ MP-27-002-039-002/175
(ABUADHANA) 		1727002039NRG24100120240385057 10/01/2024 Hariom singh 1727002039WL032700 Hariom singh 00468 UBIN0537349 1105 1105 Processed 13/03/2024 685992060 Hariomsingh FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-045-002/418
(MUGALSARAY) 		1727002045NRG24100120240384962 10/01/2024 baibhav 1727002045WL032687 baibhav 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685992060 baibhav UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-045-002/448
(MUGALSARAY) 		1727002045NRG24100120240384964 10/01/2024 abadh bai 1727002045WL032687 abadh bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685992060 abadhbai UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-045-002/448
(MUGALSARAY) 		1727002045NRG24100120240384963 10/01/2024 gyan singh 1727002045WL032687 gyan singh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685992060 gyansingh UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-045-002/448-A
(MUGALSARAY) 		1727002045NRG24100120240384965 10/01/2024 harinarayan 1727002045WL032687 harinarayan 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685992060 harinarayan UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-045-002/448-A
(MUGALSARAY) 		1727002045NRG24100120240384966 10/01/2024 kamlesh bai 1727002045WL032687 kamlesh bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685992060 kamleshbai UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-045-002/465-B
(MUGALSARAY) 		1727002045NRG24100120240384967 10/01/2024 LAKHAN 1727002045WL032687 LAKHAN 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685992060 LAKHAN STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-045-002/512-A
(MUGALSARAY) 		1727002045NRG24100120240384885 10/01/2024 SAMEER BEG 1727002045WL032684 SAMEER BEG 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685992060 SAMEERBEG UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-045-002/512-B
(MUGALSARAY) 		1727002045NRG24100120240384886 10/01/2024 NAZIYA BEE 1727002045WL032684 NAZIYA BEE 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685992060 NAZIYABEE UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-045-002/512-B
(MUGALSARAY) 		1727002045NRG24100120240384887 10/01/2024 SHAMIYA BEE 1727002045WL032684 SHAMIYA BEE 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685992060 SHAMIYABEE BANK OF BARODA(606985)
39 SIRONJ MP-27-002-045-002/648-B
(MUGALSARAY) 		1727002045NRG24100120240384973 10/01/2024 IMRAN KURESHEE 1727002045WL032687 IMRAN KURESHEE 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685992060 IMRANKURESHEE UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-068-005/119-B
(JAGTHAR) 		1727002068NRG24090120240384484 10/01/2024 Anar bai 1727002068WL032630 Anar bai 00468 UBIN0537349 1105 1105 Processed 13/03/2024 685992060 Anarbai STATE BANK OF INDIA(508548)
SubTotal 22100 22100
Total 48178 48178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_100124APB_FTO_426364 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3315
2 SIRONJ MP1727002_100124APB_FTO_426364 HDFC bank HDFC0002146 SIRONJ 2210
3 SIRONJ MP1727002_100124APB_FTO_426364 State Bank of India SBIN0010823 SIRONJ 9061
4 SIRONJ MP1727002_100124APB_FTO_426364 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
5 SIRONJ MP1727002_100124APB_FTO_426364 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1105
6 SIRONJ MP1727002_100124APB_FTO_426364 State Bank of India SBIN0030167 LUKWASA 1105
7 SIRONJ MP1727002_100124APB_FTO_426364 State Bank of India SBIN0030227 SIYALPUR 5525
8 SIRONJ MP1727002_100124APB_FTO_426364 UCO Bank UCBA0003082 Mungaoli 1105
9 SIRONJ MP1727002_100124APB_FTO_426364 Union Bank of India UBIN0537349 SIRONJ 22100

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