Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_260324APB_FTO_517929
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-27-002-047-001/100-B
(AMIRGARAH) 		1727002047NRG24260320240477729 26/03/2024 SONU KUMAR 1727002047WL042209 SONU KUMAR 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397876630 SONUKUMAR BANK OF BARODA(606985)
2 SIRONJ MP-27-002-047-001/107-B
(AMIRGARAH) 		1727002047NRG24260320240477731 26/03/2024 ram sevak 1727002047WL042209 ram sevak 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397876630 ramsevak BANK OF BARODA(606985)
3 SIRONJ MP-27-002-047-001/216-A
(AMIRGARAH) 		1727002047NRG24260320240477746 26/03/2024 BHEEMA 1727002047WL042209 BHEEMA 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397876630 BHEEMA PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-047-001/569-A
(AMIRGARAH) 		1727002047NRG24260320240477776 26/03/2024 kamlesh bai 1727002047WL042209 kamlesh bai 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397876630 kamleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
5 SIRONJ MP-27-002-047-001/109-B
(AMIRGARAH) 		1727002047NRG24260320240477733 26/03/2024 hariram 1727002047WL042209 hariram 00078 CNRB0006088 1326 1326 Processed 19/04/2024 397876630 hariram UNION BANK OF INDIA(508500)
SubTotal 1326 1326
6 SIRONJ MP-27-002-047-001/110
(AMIRGARAH) 		1727002047NRG24260320240477734 26/03/2024 devilal 1727002047WL042209 devilal 00152 HDFC0002146 1326 1326 Processed 19/04/2024 397876630 devilal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 SIRONJ MP-27-002-047-001/12-B
(AMIRGARAH) 		1727002047NRG24260320240477735 26/03/2024 Shivnath 1727002047WL042209 Shivnath 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397876630 Shivnath PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 SIRONJ MP-27-002-047-001/104-C
(AMIRGARAH) 		1727002047NRG24260320240477730 26/03/2024 babulal 1727002047WL042209 babulal 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397876630 babulal STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-047-001/195-C
(AMIRGARAH) 		1727002047NRG24260320240477736 26/03/2024 Kuwar ram 1727002047WL042209 Kuwar ram 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397876630 Kuwarram PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-047-001/214-A
(AMIRGARAH) 		1727002047NRG24260320240477738 26/03/2024 Bhoora 1727002047WL042209 Bhoora 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397876630 Bhoora UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-047-001/44-C
(AMIRGARAH) 		1727002047NRG24260320240477754 26/03/2024 Pappi bai 1727002047WL042209 Pappi bai 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397876630 Pappibai INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-047-001/455
(AMIRGARAH) 		1727002047NRG24260320240477755 26/03/2024 premsingh 1727002047WL042209 premsingh 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397876630 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-047-001/504
(AMIRGARAH) 		1727002047NRG24260320240477758 26/03/2024 balla 1727002047WL042209 balla 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397876630 balla PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-047-001/504
(AMIRGARAH) 		1727002047NRG24260320240477759 26/03/2024 pariya bai 1727002047WL042209 pariya bai 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397876630 pariyabai PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-047-001/518
(AMIRGARAH) 		1727002047NRG24260320240477761 26/03/2024 vakil 1727002047WL042209 vakil 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397876630 vakil PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-047-001/518-A
(AMIRGARAH) 		1727002047NRG24260320240477762 26/03/2024 ramraja 1727002047WL042209 ramraja 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397876630 ramraja PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-047-001/518-B
(AMIRGARAH) 		1727002047NRG24260320240477763 26/03/2024 bramhal 1727002047WL042209 bramhal 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397876630 bramhal PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-047-001/529-B
(AMIRGARAH) 		1727002047NRG24260320240477767 26/03/2024 phalwan singh 1727002047WL042209 phalwan singh 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397876630 phalwansingh PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-047-001/534
(AMIRGARAH) 		1727002047NRG24260320240477768 26/03/2024 gorelal 1727002047WL042209 gorelal 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397876630 gorelal PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
20 SIRONJ MP-27-002-047-001/357
(AMIRGARAH) 		1727002047NRG24260320240477752 26/03/2024 sharda bai 1727002047WL042209 sharda bai 00415 SBIN0030077 1326 1326 Processed 19/04/2024 397876630 shardabai STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-047-001/48-B
(AMIRGARAH) 		1727002047NRG24260320240477757 26/03/2024 banbari das 1727002047WL042209 banbari das 00415 SBIN0030077 1326 1326 Processed 19/04/2024 397876630 banbaridas ICICI BANK LTD(508534)
SubTotal 2652 2652
22 SIRONJ MP-27-002-047-001/109-A
(AMIRGARAH) 		1727002047NRG24260320240477732 26/03/2024 dharma 1727002047WL042209 dharma 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397876630 dharma UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-047-001/21-A
(AMIRGARAH) 		1727002047NRG24260320240477737 26/03/2024 bhaiyan 1727002047WL042209 bhaiyan 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397876630 bhaiyan BANK OF BARODA(606985)
24 SIRONJ MP-27-002-047-001/216-B
(AMIRGARAH) 		1727002047NRG24260320240477747 26/03/2024 BABULAL 1727002047WL042209 BABULAL 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397876630 BABULAL UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-047-001/357-A
(AMIRGARAH) 		1727002047NRG24260320240477753 26/03/2024 Uma bai 1727002047WL042209 Uma bai 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397876630 Umabai UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-047-001/455
(AMIRGARAH) 		1727002047NRG24260320240477756 26/03/2024 brajesh bai 1727002047WL042209 brajesh bai 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397876630 brajeshbai UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-047-001/514-A
(AMIRGARAH) 		1727002047NRG24260320240477760 26/03/2024 netram 1727002047WL042209 netram 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397876630 netram UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-047-001/520-C
(AMIRGARAH) 		1727002047NRG24260320240477764 26/03/2024 anil 1727002047WL042209 anil 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397876630 anil UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-047-001/521-B
(AMIRGARAH) 		1727002047NRG24260320240477765 26/03/2024 Rahul Kushwah 1727002047WL042209 Rahul Kushwah 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397876630 RahulKushwah CANARA BANK(508532)
30 SIRONJ MP-27-002-047-001/555-B
(AMIRGARAH) 		1727002047NRG24260320240477770 26/03/2024 Rama 1727002047WL042209 Rama 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397876630 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
31 SIRONJ MP-27-002-047-001/529-A
(AMIRGARAH) 		1727002047NRG24260320240477766 26/03/2024 lalliram 1727002047WL042209 lalliram 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397876630 lalliram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_260324APB_FTO_517929 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_260324APB_FTO_517929 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_260324APB_FTO_517929 HDFC bank HDFC0002146 SIRONJ 1326
4 SIRONJ MP1727002_260324APB_FTO_517929 Punjab National Bank PUNB0214400 RAJPUR 1326
5 SIRONJ MP1727002_260324APB_FTO_517929 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 15912
6 SIRONJ MP1727002_260324APB_FTO_517929 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
7 SIRONJ MP1727002_260324APB_FTO_517929 Union Bank of India UBIN0537349 SIRONJ 11934
8 SIRONJ MP1727002_260324APB_FTO_517929 India Post Payments Bank IPOS0000001 Vidisha 1326

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