Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:13:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_170124APB_FTO_433843
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-27-002-087-003/56
(BERKHEDI JAGIR) 		1727002000NRG24170120240393775 17/01/2024 Bheem singh 1727002WL033604 Bheem singh 00078 CNRB0006088 1326 1326 Processed 14/03/2024 706526101 Bheemsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SIRONJ MP-27-002-006-001/1-A
(IMALANI) 		1727002000NRG24170120240393781 17/01/2024 Arjun singh 1727002WL033606 Arjun singh 00354 PUNB0311700 1326 1326 Processed 14/03/2024 706526101 Arjunsingh PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-006-001/135
(IMALANI) 		1727002000NRG24170120240393783 17/01/2024 dinesh 1727002WL033606 dinesh 00354 PUNB0311700 1326 1326 Processed 14/03/2024 706526101 dinesh PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-006-001/185
(IMALANI) 		1727002000NRG24170120240393785 17/01/2024 Motilal 1727002WL033606 Motilal 00354 PUNB0311700 1326 1326 Processed 14/03/2024 706526101 Motilal INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-006-001/217
(IMALANI) 		1727002000NRG24170120240393786 17/01/2024 Manoj 1727002WL033606 Manoj 00354 PUNB0311700 1326 1326 Processed 14/03/2024 706526101 Manoj PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-006-001/32
(IMALANI) 		1727002000NRG24170120240393787 17/01/2024 Sharvati bee 1727002WL033606 Sharvati bee 00354 PUNB0311700 1326 1326 Processed 14/03/2024 706526101 Sharvatibee PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-006-001/329-A
(IMALANI) 		1727002000NRG24170120240393788 17/01/2024 Deepak 1727002WL033606 Deepak 00354 PUNB0311700 1326 1326 Processed 14/03/2024 706526101 Deepak STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-006-001/334-B
(IMALANI) 		1727002000NRG24170120240393789 17/01/2024 Jagdish 1727002WL033606 Jagdish 00354 PUNB0311700 1326 1326 Processed 14/03/2024 706526101 Jagdish PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-006-001/366
(IMALANI) 		1727002000NRG24170120240393790 17/01/2024 gappulal 1727002WL033606 gappulal 00354 PUNB0311700 1326 1326 Processed 14/03/2024 706526101 gappulal FINO PAYMENTS BANK LTD(608001)
10 SIRONJ MP-27-002-006-001/366
(IMALANI) 		1727002000NRG24170120240393791 17/01/2024 narvda 1727002WL033606 narvda 00354 PUNB0311700 1326 1326 Processed 14/03/2024 706526101 narvda PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-006-001/448
(IMALANI) 		1727002000NRG24170120240393795 17/01/2024 GOVIND SINGH 1727002WL033606 GOVIND SINGH 00354 PUNB0311700 1326 1326 Processed 14/03/2024 706526101 GOVINDSINGH PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-006-001/453-B
(IMALANI) 		1727002000NRG24170120240393796 17/01/2024 Revaram 1727002WL033606 Revaram 00354 PUNB0311700 1326 1326 Processed 14/03/2024 706526101 Revaram PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-006-001/507
(IMALANI) 		1727002000NRG24170120240393797 17/01/2024 Sudha 1727002WL033606 Sudha 00354 PUNB0311700 1326 1326 Processed 14/03/2024 706526101 Sudha PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-062-002/362
(GULABGANJ) 		1727002062NRG24170120240393664 17/01/2024 Santosh sen 1727002062WL033585 Santosh sen 00354 PUNB0311700 2652 2652 Processed 14/03/2024 706526101 Santoshsen PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
15 SIRONJ MP-27-002-006-001/123
(IMALANI) 		1727002000NRG24170120240393782 17/01/2024 Ratan 1727002WL033606 Ratan 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706526101 Ratan STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-006-001/136
(IMALANI) 		1727002000NRG24170120240393784 17/01/2024 Munnibai 1727002WL033606 Munnibai 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706526101 Munnibai STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-006-001/400
(IMALANI) 		1727002000NRG24170120240393792 17/01/2024 Kera Bai 1727002WL033606 Kera Bai 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706526101 KeraBai STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-006-001/431-A
(IMALANI) 		1727002000NRG24170120240393793 17/01/2024 Rajkumar 1727002WL033606 Rajkumar 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706526101 Rajkumar STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-035-001/39-A
(BHORA) 		1727002000NRG24170120240393761 17/01/2024 SEEMA SEEMA 1727002WL033603 SEEMA SEEMA 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706526101 SEEMASEEMA STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-035-001/41-A
(BHORA) 		1727002000NRG24170120240393762 17/01/2024 KAILASH AHIRWAR 1727002WL033603 KAILASH AHIRWAR 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706526101 KAILASHAHIRWAR STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-035-001/41-A
(BHORA) 		1727002000NRG24170120240393763 17/01/2024 RAJLAXMI BAI 1727002WL033603 RAJLAXMI BAI 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706526101 RAJLAXMIBAI STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-035-001/42
(BHORA) 		1727002000NRG24170120240393765 17/01/2024 PANBAI AHIRWAR 1727002WL033603 PANBAI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706526101 PANBAIAHIRWAR FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-035-001/42
(BHORA) 		1727002000NRG24170120240393764 17/01/2024 ramesh 1727002WL033603 ramesh 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706526101 ramesh STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-035-001/44-A
(BHORA) 		1727002000NRG24170120240393766 17/01/2024 NARAYANI BAI AHIRWAR 1727002WL033603 NARAYANI BAI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706526101 NARAYANIBAIAHIRWAR STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-035-001/57
(BHORA) 		1727002000NRG24170120240393767 17/01/2024 vimlesh 1727002WL033603 vimlesh 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706526101 vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-087-002/135
(BERKHEDI JAGIR) 		1727002000NRG24170120240393772 17/01/2024 Poonam Bai 1727002WL033604 Poonam Bai 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706526101 PoonamBai STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-087-002/135-A
(BERKHEDI JAGIR) 		1727002000NRG24170120240393773 17/01/2024 SANJEEV RAGHUWANSHI 1727002WL033604 SANJEEV RAGHUWANSHI 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706526101 SANJEEVRAGHUWANSHI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 17238 17238
28 SIRONJ MP-27-002-035-005/42-A
(BHORA) 		1727002000NRG24170120240393771 17/01/2024 Ravi 1727002WL033603 Ravi 00415 SBIN0030077 1326 1326 Processed 14/03/2024 706526101 Ravi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 SIRONJ MP-27-002-076-001/10-A
(KOOJA) 		1727002076NRG24170120240393754 17/01/2024 kllu sen 1727002076WL033600 kllu sen 00415 SBIN0030227 2652 2652 Processed 14/03/2024 706526101 kllusen STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-076-001/41-A
(KOOJA) 		1727002076NRG24170120240393755 17/01/2024 rais miya 1727002076WL033600 rais miya 00415 SBIN0030227 2652 2652 Processed 14/03/2024 706526101 raismiya STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-076-003/181
(KOOJA) 		1727002076NRG24170120240393757 17/01/2024 kare lal 1727002076WL033600 kare lal 00415 SBIN0030227 2652 2652 Processed 14/03/2024 706526101 karelal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
32 SIRONJ MP-27-002-035-001/39-A
(BHORA) 		1727002000NRG24170120240393760 17/01/2024 MANOJ 1727002WL033603 MANOJ 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706526101 MANOJ UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-076-001/57-A
(KOOJA) 		1727002076NRG24170120240393756 17/01/2024 Ilyaj 1727002076WL033600 Ilyaj 00468 UBIN0537349 2652 2652 Processed 14/03/2024 706526101 Ilyaj INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-087-003/13
(BERKHEDI JAGIR) 		1727002000NRG24170120240393774 17/01/2024 Umkar singh 1727002WL033604 Umkar singh 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706526101 Umkarsingh UNION BANK OF INDIA(508500)
SubTotal 5304 5304
35 SIRONJ MP-27-002-006-001/431-A
(IMALANI) 		1727002000NRG24170120240393794 17/01/2024 SAPNA MALVIYA 1727002WL033606 SAPNA MALVIYA 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706526101 SAPNAMALVIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 SIRONJ MP-27-002-035-001/57-A
(BHORA) 		1727002000NRG24170120240393768 17/01/2024 NIRAJ AHIRWAR 1727002WL033603 NIRAJ AHIRWAR 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706526101 NIRAJAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-035-001/58-A
(BHORA) 		1727002000NRG24170120240393769 17/01/2024 SUNEEL 1727002WL033603 SUNEEL 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706526101 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-035-001/59-A
(BHORA) 		1727002000NRG24170120240393770 17/01/2024 KAMAR BAI 1727002WL033603 KAMAR BAI 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706526101 KAMARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_170124APB_FTO_433843 Canara Bank CNRB0006088 SIRONJ 1326
2 SIRONJ MP1727002_170124APB_FTO_433843 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 18564
3 SIRONJ MP1727002_170124APB_FTO_433843 State Bank of India SBIN0010823 SIRONJ 17238
4 SIRONJ MP1727002_170124APB_FTO_433843 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
5 SIRONJ MP1727002_170124APB_FTO_433843 State Bank of India SBIN0030227 SIYALPUR 7956
6 SIRONJ MP1727002_170124APB_FTO_433843 Union Bank of India UBIN0537349 SIRONJ 5304
7 SIRONJ MP1727002_170124APB_FTO_433843 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
8 SIRONJ MP1727002_170124APB_FTO_433843 India Post Payments Bank IPOS0000001 Vidisha 3978

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