Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_251223APB_FTO_406802
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-27-002-045-001/84
(MUGALSARAY) 		1727002045NRG24251220230363760 25/12/2023 shusila 1727002045WL030706 shusila 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 664186472 shusila STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-049-002/361
(PARDHA) 		1727002049NRG24251220230363505 25/12/2023 dharu 1727002049WL030670 dharu 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 664186472 dharu BANK OF BARODA(606985)
3 SIRONJ MP-27-002-049-002/699
(PARDHA) 		1727002049NRG24251220230363506 25/12/2023 ganpat 1727002049WL030670 ganpat 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 664186472 ganpat BANK OF BARODA(606985)
4 SIRONJ MP-27-002-050-001/122
(LALITPUR) 		1727002050NRG24251220230363123 25/12/2023 vimlesh bai 1727002050WL030641 vimlesh bai 00045 BARB0SIRONJ 1105 1105 Processed 12/03/2024 664186472 vimleshbai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-050-001/15-A
(LALITPUR) 		1727002050NRG24251220230363124 25/12/2023 vijendra yadav 1727002050WL030641 vijendra yadav 00045 BARB0SIRONJ 1105 1105 Processed 12/03/2024 664186472 vijendrayadav UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-050-004/106-A
(LALITPUR) 		1727002050NRG24251220230363146 25/12/2023 gautam 1727002050WL030641 gautam 00045 BARB0SIRONJ 1105 1105 Processed 12/03/2024 664186472 gautam STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-050-004/63-A
(LALITPUR) 		1727002050NRG24251220230363152 25/12/2023 jaypal 1727002050WL030641 jaypal 00045 BARB0SIRONJ 1105 1105 Processed 12/03/2024 664186472 jaypal BANK OF BARODA(606985)
8 SIRONJ MP-27-002-050-004/66
(LALITPUR) 		1727002050NRG24251220230363153 25/12/2023 Raju 1727002050WL030641 Raju 00045 BARB0SIRONJ 1105 1105 Processed 12/03/2024 664186472 Raju BANK OF BARODA(606985)
9 SIRONJ MP-27-002-050-004/7-A
(LALITPUR) 		1727002050NRG24251220230363154 25/12/2023 nirpal 1727002050WL030641 nirpal 00045 BARB0SIRONJ 1105 1105 Processed 12/03/2024 664186472 nirpal BANK OF BARODA(606985)
10 SIRONJ MP-27-002-050-005/18-C
(LALITPUR) 		1727002050NRG24251220230363157 25/12/2023 Hari Singh 1727002050WL030641 Hari Singh 00045 BARB0SIRONJ 1105 1105 Processed 12/03/2024 664186472 HariSingh BANK OF BARODA(606985)
11 SIRONJ MP-27-002-050-005/46
(LALITPUR) 		1727002050NRG24251220230363158 25/12/2023 desraj 1727002050WL030641 desraj 00045 BARB0SIRONJ 1105 1105 Processed 12/03/2024 664186472 desraj BANK OF BARODA(606985)
12 SIRONJ MP-27-002-050-005/47
(LALITPUR) 		1727002050NRG24251220230363159 25/12/2023 Ranjeet Singh 1727002050WL030641 Ranjeet Singh 00045 BARB0SIRONJ 1105 1105 Processed 12/03/2024 664186472 RanjeetSingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-050-005/6
(LALITPUR) 		1727002050NRG24251220230363160 25/12/2023 naresh 1727002050WL030641 naresh 00045 BARB0SIRONJ 1105 1105 Processed 12/03/2024 664186472 naresh BANK OF BARODA(606985)
SubTotal 15028 15028
14 SIRONJ MP-27-002-045-001/490-A
(MUGALSARAY) 		1727002045NRG24251220230363754 25/12/2023 PINKI YADAV 1727002045WL030706 PINKI YADAV 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664186472 PINKIYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 SIRONJ MP-27-002-049-001/778
(PARDHA) 		1727002049NRG24251220230363491 25/12/2023 Raja Singh 1727002049WL030669 Raja Singh 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664186472 RajaSingh PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-049-002/106-B
(PARDHA) 		1727002049NRG24251220230363499 25/12/2023 rajusen 1727002049WL030670 rajusen 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664186472 rajusen PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
17 SIRONJ MP-27-002-039-002/191
(ABUADHANA) 		1727002039NRG24251220230363386 25/12/2023 Seturam sen 1727002039WL030662 Seturam sen 00415 SBIN0010823 663 663 Processed 12/03/2024 664186472 Seturamsen FINO PAYMENTS BANK LTD(608001)
18 SIRONJ MP-27-002-045-001/490-B
(MUGALSARAY) 		1727002045NRG24251220230363756 25/12/2023 NEETA BAI 1727002045WL030706 NEETA BAI 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664186472 NEETABAI STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-045-001/78
(MUGALSARAY) 		1727002045NRG24251220230363758 25/12/2023 golu 1727002045WL030706 golu 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664186472 golu UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-049-002/106
(PARDHA) 		1727002049NRG24251220230363498 25/12/2023 rambabu 1727002049WL030670 rambabu 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664186472 rambabu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
21 SIRONJ MP-27-002-049-002/108
(PARDHA) 		1727002049NRG24251220230363500 25/12/2023 bablu 1727002049WL030670 bablu 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664186472 bablu NARMADA JHABUA GRAMIN BANK(508515)
22 SIRONJ MP-27-002-049-002/115-A
(PARDHA) 		1727002049NRG24251220230363501 25/12/2023 vinod 1727002049WL030670 vinod 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664186472 vinod PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-049-002/131-A
(PARDHA) 		1727002049NRG24251220230363503 25/12/2023 badi bai 1727002049WL030670 badi bai 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664186472 badibai STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-049-002/595
(PARDHA) 		1727002049NRG24251220230363497 25/12/2023 Hajrat 1727002049WL030669 Hajrat 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664186472 Hajrat STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-049-002/703
(PARDHA) 		1727002049NRG24251220230363507 25/12/2023 shobha bai 1727002049WL030670 shobha bai 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664186472 shobhabai STATE BANK OF INDIA(508548)
SubTotal 11271 11271
26 SIRONJ MP-27-002-045-001/490-B
(MUGALSARAY) 		1727002045NRG24251220230363755 25/12/2023 JAY PAL SINGH 1727002045WL030706 JAY PAL SINGH 00415 SBIN0030077 1326 1326 Processed 12/03/2024 664186472 JAYPALSINGH STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-045-001/546-D
(MUGALSARAY) 		1727002045NRG24251220230363757 25/12/2023 KOK SINGH 1727002045WL030706 KOK SINGH 00415 SBIN0030077 1326 1326 Processed 12/03/2024 664186472 KOKSINGH STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-045-001/84
(MUGALSARAY) 		1727002045NRG24251220230363759 25/12/2023 SUVA JEE 1727002045WL030706 SUVA JEE 00415 SBIN0030077 1326 1326 Processed 12/03/2024 664186472 SUVAJEE STATE BANK OF INDIA(508548)
SubTotal 3978 3978
29 SIRONJ MP-27-002-049-002/120-B
(PARDHA) 		1727002049NRG24251220230363502 25/12/2023 jitendra 1727002049WL030670 jitendra 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664186472 jitendra STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-050-004/120-C
(LALITPUR) 		1727002050NRG24251220230363147 25/12/2023 Niranjan Rajpoot 1727002050WL030641 Niranjan Rajpoot 00415 SBIN0030227 1105 1105 Processed 12/03/2024 664186472 NiranjanRajpoot STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-050-004/197
(LALITPUR) 		1727002050NRG24251220230363149 25/12/2023 viran Singh 1727002050WL030641 viran Singh 00415 SBIN0030227 1105 1105 Processed 12/03/2024 664186472 viranSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
32 SIRONJ MP-27-002-050-004/204
(LALITPUR) 		1727002050NRG24251220230363150 25/12/2023 Chandresh 1727002050WL030641 Chandresh 00415 SBIN0030227 1105 1105 Processed 12/03/2024 664186472 Chandresh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
33 SIRONJ MP-27-002-050-004/36-A
(LALITPUR) 		1727002050NRG24251220230363151 25/12/2023 UMESH 1727002050WL030641 UMESH 00468 UBIN0536482 1105 1105 Processed 12/03/2024 664186472 UMESH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
34 SIRONJ MP-27-002-045-001/490-A
(MUGALSARAY) 		1727002045NRG24251220230363753 25/12/2023 KAILASH BABU 1727002045WL030706 KAILASH BABU 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664186472 KAILASHBABU UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-049-001/766
(PARDHA) 		1727002049NRG24251220230363488 25/12/2023 Sachin Yadav 1727002049WL030669 Sachin Yadav 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664186472 SachinYadav UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-049-001/772
(PARDHA) 		1727002049NRG24251220230363489 25/12/2023 MUKESH 1727002049WL030669 MUKESH 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664186472 MUKESH UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-049-001/773
(PARDHA) 		1727002049NRG24251220230363490 25/12/2023 LAXMI 1727002049WL030669 LAXMI 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664186472 LAXMI UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-049-002/298
(PARDHA) 		1727002049NRG24251220230363504 25/12/2023 harnam 1727002049WL030670 harnam 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664186472 harnam UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-049-002/446
(PARDHA) 		1727002049NRG24251220230363495 25/12/2023 shrinandan 1727002049WL030669 shrinandan 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664186472 shrinandan STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-049-002/447
(PARDHA) 		1727002049NRG24251220230363496 25/12/2023 Ranveer singh 1727002049WL030669 Ranveer singh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664186472 Ranveersingh UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-050-001/122
(LALITPUR) 		1727002050NRG24251220230363122 25/12/2023 Betal Singh 1727002050WL030641 Betal Singh 00468 UBIN0537349 1105 1105 Processed 12/03/2024 664186472 BetalSingh BANK OF BARODA(606985)
SubTotal 10387 10387
42 SIRONJ MP-27-002-050-004/96-A
(LALITPUR) 		1727002050NRG24251220230363156 25/12/2023 SEVARAM 1727002050WL030641 SEVARAM 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664186472 SEVARAM BANK OF BARODA(606985)
SubTotal 1105 1105
43 SIRONJ MP-27-002-049-001/763
(PARDHA) 		1727002049NRG24251220230363486 25/12/2023 Rihan Khan 1727002049WL030669 Rihan Khan 00688 FINO0001446 1326 1326 Processed 12/03/2024 664186472 RihanKhan FINO PAYMENTS BANK LTD(608001)
44 SIRONJ MP-27-002-049-001/764
(PARDHA) 		1727002049NRG24251220230363487 25/12/2023 Sabana Bee 1727002049WL030669 Sabana Bee 00688 FINO0001446 1326 1326 Processed 12/03/2024 664186472 SabanaBee FINO PAYMENTS BANK LTD(608001)
45 SIRONJ MP-27-002-049-001/782
(PARDHA) 		1727002049NRG24251220230363492 25/12/2023 Nepal Singh 1727002049WL030669 Nepal Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664186472 NepalSingh BANK OF BARODA(606985)
46 SIRONJ MP-27-002-049-001/783
(PARDHA) 		1727002049NRG24251220230363493 25/12/2023 Chotu 1727002049WL030669 Chotu 00688 FINO0001446 1326 1326 Processed 12/03/2024 664186472 Chotu FINO PAYMENTS BANK LTD(608001)
47 SIRONJ MP-27-002-049-001/784
(PARDHA) 		1727002049NRG24251220230363494 25/12/2023 Lila Bai 1727002049WL030669 Lila Bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 664186472 LilaBai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 58123 58123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_251223APB_FTO_406802 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 15028
2 SIRONJ MP1727002_251223APB_FTO_406802 Punjab National Bank PUNB0214400 RAJPUR 1326
3 SIRONJ MP1727002_251223APB_FTO_406802 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
4 SIRONJ MP1727002_251223APB_FTO_406802 State Bank of India SBIN0010823 SIRONJ 11271
5 SIRONJ MP1727002_251223APB_FTO_406802 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
6 SIRONJ MP1727002_251223APB_FTO_406802 State Bank of India SBIN0030227 SIYALPUR 4641
7 SIRONJ MP1727002_251223APB_FTO_406802 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1105
8 SIRONJ MP1727002_251223APB_FTO_406802 Union Bank of India UBIN0537349 SIRONJ 10387
9 SIRONJ MP1727002_251223APB_FTO_406802 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1105
10 SIRONJ MP1727002_251223APB_FTO_406802 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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