Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:20:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_060923APB_FTO_253841
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-27-002-032-005/211
(KARAIKHEDA) 		1727002032NRG24060920230216369 06/09/2023 RAGUWAR 1727002032WL016975 RAGUWAR 00045 BARB0SIRONJ 2652 2652 Processed 14/09/2023 178159627 RAGUWAR BANK OF BARODA(606985)
2 SIRONJ MP-27-002-039-004/229
(ABUADHANA) 		1727002042NRG24060920230216614 06/09/2023 Manoj 1727002042WL017016 Manoj 00045 BARB0SIRONJ 1326 1326 Processed 14/09/2023 178159627 Manoj BANK OF BARODA(606985)
3 SIRONJ MP-27-002-062-001/810
(GULABGANJ) 		1727002062NRG24060920230216653 06/09/2023 Monika Yadav 1727002062WL017024 Monika Yadav 00045 BARB0SIRONJ 2431 2431 Processed 14/09/2023 178159627 MonikaYadav BANK OF BARODA(606985)
4 SIRONJ MP-27-002-072-001/184-D
(RINIYAN) 		1727002072NRG24060920230216793 06/09/2023 gora Bai 1727002072WL017044 gora Bai 00045 BARB0SIRONJ 1326 1326 Processed 14/09/2023 178159627 goraBai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-072-001/197
(RINIYAN) 		1727002072NRG24060920230216794 06/09/2023 rama bai 1727002072WL017044 rama bai 00045 BARB0SIRONJ 1326 1326 Processed 14/09/2023 178159627 ramabai FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
6 SIRONJ MP-27-002-038-003/172
(BANSKHEDI) 		1727002038NRG24060920230215882 06/09/2023 manmohan das 1727002038WL016945 manmohan das 00078 CNRB0006088 1105 1105 Processed 14/09/2023 178159627 manmohandas CANARA BANK(508532)
7 SIRONJ MP-27-002-038-003/179
(BANSKHEDI) 		1727002038NRG24060920230215883 06/09/2023 suddep 1727002038WL016945 suddep 00078 CNRB0006088 1105 1105 Processed 14/09/2023 178159627 suddep STATE BANK OF INDIA(508548)
SubTotal 2210 2210
8 SIRONJ MP-27-002-009-002/319-A
(BISHEPUR) 		1727002009NRG24060920230215862 06/09/2023 KANCHEDI LAL 1727002009WL016938 KANCHEDI LAL 00354 PUNB0311700 1326 1326 Processed 14/09/2023 178159627 KANCHEDILAL PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-039-004/227
(ABUADHANA) 		1727002042NRG24060920230216613 06/09/2023 Satish 1727002042WL017016 Satish 00354 PUNB0311700 1326 1326 Processed 14/09/2023 178159627 Satish PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
10 SIRONJ MP-27-002-011-002/52-A
(TARVARIYA) 		1727002011NRG24060920230216659 06/09/2023 chensingh 1727002011WL017026 chensingh 00415 SBIN0010823 2652 2652 Processed 14/09/2023 178159627 chensingh STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-029-002/410
(NARKHEDAJAGIR) 		1727002029NRG24060920230216774 06/09/2023 Khub Singh 1727002029WL017040 Khub Singh 00415 SBIN0010823 2652 2652 Processed 14/09/2023 178159627 KhubSingh STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-032-001/183
(KARAIKHEDA) 		1727002032NRG24060920230216361 06/09/2023 parmal ahirwar 1727002032WL016973 parmal ahirwar 00415 SBIN0010823 2652 2652 Processed 14/09/2023 178159627 parmalahirwar STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-032-001/72-A
(KARAIKHEDA) 		1727002032NRG24060920230216364 06/09/2023 reena ahgirwar 1727002032WL016973 reena ahgirwar 00415 SBIN0010823 2652 2652 Processed 14/09/2023 178159627 reenaahgirwar STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-032-003/150
(KARAIKHEDA) 		1727002032NRG24060920230216366 06/09/2023 dhanbai 1727002032WL016975 dhanbai 00415 SBIN0010823 2652 2652 Processed 14/09/2023 178159627 dhanbai STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-032-003/150
(KARAIKHEDA) 		1727002032NRG24060920230216367 06/09/2023 golu 1727002032WL016975 golu 00415 SBIN0010823 2652 2652 Processed 14/09/2023 178159627 golu INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-032-003/175
(KARAIKHEDA) 		1727002032NRG24060920230216368 06/09/2023 ramkanya bai 1727002032WL016975 ramkanya bai 00415 SBIN0010823 2652 2652 Processed 14/09/2023 178159627 ramkanyabai STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-032-005/211
(KARAIKHEDA) 		1727002032NRG24060920230216370 06/09/2023 bharti ahirwar 1727002032WL016975 bharti ahirwar 00415 SBIN0010823 2652 2652 Processed 14/09/2023 178159627 bhartiahirwar STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-034-001/58
(BHAGVANTPUR) 		1727002034NRG24060920230216415 06/09/2023 Priyanka Joshi 1727002034WL016983 Priyanka Joshi 00415 SBIN0010823 2652 2652 Processed 14/09/2023 178159627 PriyankaJoshi STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-039-004/183
(ABUADHANA) 		1727002042NRG24060920230216609 06/09/2023 neeraj 1727002042WL017016 neeraj 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178159627 neeraj STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-039-004/190
(ABUADHANA) 		1727002042NRG24060920230216610 06/09/2023 sarjan 1727002042WL017016 sarjan 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178159627 sarjan STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-039-004/205
(ABUADHANA) 		1727002042NRG24060920230216611 06/09/2023 Vinod jadon 1727002042WL017016 Vinod jadon 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178159627 Vinodjadon STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-039-004/208
(ABUADHANA) 		1727002042NRG24060920230216612 06/09/2023 Dhanpal 1727002042WL017016 Dhanpal 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178159627 Dhanpal STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-062-001/308
(GULABGANJ) 		1727002062NRG24060920230216650 06/09/2023 Maakhan kushwah 1727002062WL017024 Maakhan kushwah 00415 SBIN0010823 2431 2431 Processed 14/09/2023 178159627 Maakhankushwah STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-062-001/363
(GULABGANJ) 		1727002062NRG24060920230216651 06/09/2023 Sonu yadav 1727002062WL017024 Sonu yadav 00415 SBIN0010823 2431 2431 Processed 14/09/2023 178159627 Sonuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-062-001/821
(GULABGANJ) 		1727002062NRG24060920230216654 06/09/2023 AARTI YADAV 1727002062WL017024 AARTI YADAV 00415 SBIN0010823 2431 2431 Processed 14/09/2023 178159627 AARTIYADAV STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-062-001/828
(GULABGANJ) 		1727002062NRG24060920230216656 06/09/2023 MOHAR BAI KUSHWAH 1727002062WL017024 MOHAR BAI KUSHWAH 00415 SBIN0010823 2431 2431 Processed 14/09/2023 178159627 MOHARBAIKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 38896 38896
27 SIRONJ MP-27-002-032-001/183
(KARAIKHEDA) 		1727002032NRG24060920230216360 06/09/2023 kasmal bai 1727002032WL016973 kasmal bai 00415 SBIN0030077 2652 2652 Processed 14/09/2023 178159627 kasmalbai STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-032-001/184
(KARAIKHEDA) 		1727002032NRG24060920230216365 06/09/2023 SURAJBAI 1727002032WL016974 SURAJBAI 00415 SBIN0030077 2652 2652 Processed 14/09/2023 178159627 SURAJBAI STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-034-001/322-C
(BHAGVANTPUR) 		1727002034NRG24060920230216414 06/09/2023 VINOD 1727002034WL016983 VINOD 00415 SBIN0030077 2652 2652 Processed 14/09/2023 178159627 VINOD STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-034-001/506-A
(BHAGVANTPUR) 		1727002034NRG24060920230216412 06/09/2023 Raja 1727002034WL016982 Raja 00415 SBIN0030077 2652 2652 Processed 14/09/2023 178159627 Raja STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-039-004/103-B
(ABUADHANA) 		1727002042NRG24060920230216608 06/09/2023 pushpa bai 1727002042WL017016 pushpa bai 00415 SBIN0030077 1326 1326 Processed 14/09/2023 178159627 pushpabai STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-062-001/853
(GULABGANJ) 		1727002062NRG24060920230216657 06/09/2023 BAIJ NATH 1727002062WL017024 BAIJ NATH 00415 SBIN0030077 2431 2431 Processed 14/09/2023 178159627 BAIJNATH FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-086-003/189
(UNARSITAL) 		1727002086NRG24050920230215778 06/09/2023 Teekaram 1727002086WL016924 Teekaram 00415 SBIN0030077 884 884 Processed 14/09/2023 178159627 Teekaram STATE BANK OF INDIA(508548)
SubTotal 15249 15249
34 SIRONJ MP-27-002-062-001/109
(GULABGANJ) 		1727002062NRG24060920230216647 06/09/2023 BHAGVATEE BAI 1727002062WL017024 BHAGVATEE BAI 00415 SBIN0030227 2431 2431 Processed 14/09/2023 178159627 BHAGVATEEBAI STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-062-001/109
(GULABGANJ) 		1727002062NRG24060920230216646 06/09/2023 REVARAM 1727002062WL017024 REVARAM 00415 SBIN0030227 2431 2431 Processed 14/09/2023 178159627 REVARAM STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-062-001/22
(GULABGANJ) 		1727002062NRG24060920230216648 06/09/2023 gajraj 1727002062WL017024 gajraj 00415 SBIN0030227 2431 2431 Processed 14/09/2023 178159627 gajraj STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-062-001/306
(GULABGANJ) 		1727002062NRG24060920230216649 06/09/2023 Halke singh 1727002062WL017024 Halke singh 00415 SBIN0030227 2431 2431 Processed 14/09/2023 178159627 Halkesingh STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-062-001/41
(GULABGANJ) 		1727002062NRG24060920230216652 06/09/2023 Ramsvarup 1727002062WL017024 Ramsvarup 00415 SBIN0030227 2431 2431 Processed 14/09/2023 178159627 Ramsvarup STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-072-003/37
(RINIYAN) 		1727002072NRG24060920230216801 06/09/2023 ahillya bai 1727002072WL017044 ahillya bai 00415 SBIN0030227 1326 1326 Processed 14/09/2023 178159627 ahillyabai STATE BANK OF INDIA(508548)
SubTotal 13481 13481
40 SIRONJ MP-27-002-011-002/52-A
(TARVARIYA) 		1727002011NRG24060920230216660 06/09/2023 RANI BAI 1727002011WL017026 RANI BAI 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178159627 RANIBAI UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-025-001/184-B
(GAIHOOKHEDI) 		1727002025NRG24050920230215753 06/09/2023 swarthi 1727002025WL016920 swarthi 00468 UBIN0537349 2431 2431 Processed 14/09/2023 178159627 swarthi UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-032-001/204
(KARAIKHEDA) 		1727002032NRG24060920230216363 06/09/2023 rakesh 1727002032WL016973 rakesh 00468 UBIN0537349 2652 2652 Processed 14/09/2023 178159627 rakesh ICICI BANK LTD(508534)
43 SIRONJ MP-27-002-032-001/204
(KARAIKHEDA) 		1727002032NRG24060920230216362 06/09/2023 ram bai ahirwar 1727002032WL016973 ram bai ahirwar 00468 UBIN0537349 2652 2652 Processed 14/09/2023 178159627 rambaiahirwar STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-034-001/506-A
(BHAGVANTPUR) 		1727002034NRG24060920230216413 06/09/2023 AMREEN BEE 1727002034WL016982 AMREEN BEE 00468 UBIN0537349 2652 2652 Processed 14/09/2023 178159627 AMREENBEE UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-056-004/3-A
(KACHANARIYA) 		1727002056NRG24060920230216381 06/09/2023 tulsiram 1727002056WL016978 tulsiram 00468 UBIN0537349 2652 2652 Processed 14/09/2023 178159627 tulsiram UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-072-001/308-B
(RINIYAN) 		1727002072NRG24060920230216798 06/09/2023 Arun Singh 1727002072WL017044 Arun Singh 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178159627 ArunSingh UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-072-001/309
(RINIYAN) 		1727002072NRG24060920230216799 06/09/2023 Sweta Singh 1727002072WL017044 Sweta Singh 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178159627 SwetaSingh UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-086-003/172-B
(UNARSITAL) 		1727002086NRG24050920230215777 06/09/2023 Chandra Mohan 1727002086WL016924 Chandra Mohan 00468 UBIN0537349 1105 1105 Processed 14/09/2023 178159627 ChandraMohan UNION BANK OF INDIA(508500)
SubTotal 18122 18122
49 SIRONJ MP-27-002-072-001/122-A
(RINIYAN) 		1727002072NRG24060920230216792 06/09/2023 Deshraj 1727002072WL017044 Deshraj 00688 FINO0001446 1326 1326 Processed 14/09/2023 178159627 Deshraj FINO PAYMENTS BANK LTD(608001)
50 SIRONJ MP-27-002-072-001/288-B
(RINIYAN) 		1727002072NRG24060920230216795 06/09/2023 Than Singh Baghel 1727002072WL017044 Than Singh Baghel 00688 FINO0001446 1326 1326 Processed 14/09/2023 178159627 ThanSinghBaghel FINO PAYMENTS BANK LTD(608001)
51 SIRONJ MP-27-002-072-001/288-C
(RINIYAN) 		1727002072NRG24060920230216796 06/09/2023 Hridesh Baghel 1727002072WL017044 Hridesh Baghel 00688 FINO0001446 1326 1326 Processed 14/09/2023 178159627 HrideshBaghel FINO PAYMENTS BANK LTD(608001)
52 SIRONJ MP-27-002-072-001/311-C
(RINIYAN) 		1727002072NRG24060920230216800 06/09/2023 Priyanka 1727002072WL017044 Priyanka 00688 FINO0001446 1326 1326 Processed 14/09/2023 178159627 Priyanka FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
53 SIRONJ MP-27-002-019-003/123-C
(KANJIKHEDI) 		1727002019NRG24060920230216764 06/09/2023 Banti 1727002019WL017035 Banti 00691 IPOS0000001 2652 2652 Processed 14/09/2023 178159627 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
54 SIRONJ MP-27-002-028-006/341
(RATANBARRI) 		1727002028NRG24050920230215779 06/09/2023 haseen miya 1727002028WL016925 haseen miya 00697 BKID0NAMRGB 2652 2652 Processed 14/09/2023 178159627 haseenmiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
55 SIRONJ MP-27-002-072-001/307
(RINIYAN) 		1727002072NRG24060920230216797 06/09/2023 Khub singh 1727002072WL017044 Khub singh 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178159627 Khubsingh BANK OF BARODA(606985)
SubTotal 1326 1326
Total 111605 111605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_060923APB_FTO_253841 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 9061
2 SIRONJ MP1727002_060923APB_FTO_253841 Canara Bank CNRB0006088 SIRONJ 2210
3 SIRONJ MP1727002_060923APB_FTO_253841 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
4 SIRONJ MP1727002_060923APB_FTO_253841 State Bank of India SBIN0010823 SIRONJ 38896
5 SIRONJ MP1727002_060923APB_FTO_253841 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 15249
6 SIRONJ MP1727002_060923APB_FTO_253841 State Bank of India SBIN0030227 SIYALPUR 13481
7 SIRONJ MP1727002_060923APB_FTO_253841 Union Bank of India UBIN0537349 SIRONJ 18122
8 SIRONJ MP1727002_060923APB_FTO_253841 Fino Payments Bank Ltd FINO0001446 MP RO 5304
9 SIRONJ MP1727002_060923APB_FTO_253841 India Post Payments Bank IPOS0000001 Vidisha 2652
10 SIRONJ MP1727002_060923APB_FTO_253841 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRONJ 2652
11 SIRONJ MP1727002_060923APB_FTO_253841 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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