Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:17:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_050324APB_FTO_484885
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-27-002-053-003/23-C
(DAMODARKHEDI) 		1727002053NRG24040320240450722 05/03/2024 shyamlal 1727002053WL039023 shyamlal 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475774176 shyamlal BANK OF BARODA(606985)
2 SIRONJ MP-27-002-053-003/50
(DAMODARKHEDI) 		1727002053NRG24040320240450731 05/03/2024 bhagvat singh 1727002053WL039023 bhagvat singh 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475774176 bhagvatsingh UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-053-003/85-B
(DAMODARKHEDI) 		1727002053NRG24040320240450736 05/03/2024 smita bai 1727002053WL039023 smita bai 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475774176 smitabai BANK OF BARODA(606985)
4 SIRONJ MP-27-002-064-002/9-A
(DEEKANAKHEDA) 		1727002064NRG24050320240450850 05/03/2024 Baijanti 1727002064WL039033 Baijanti 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475774176 Baijanti BANK OF BARODA(606985)
5 SIRONJ MP-27-002-064-002/9-B
(DEEKANAKHEDA) 		1727002064NRG24050320240450851 05/03/2024 Rachna Bai 1727002064WL039033 Rachna Bai 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475774176 RachnaBai BANK OF BARODA(606985)
SubTotal 6630 6630
6 SIRONJ MP-27-002-053-003/117-D
(DAMODARKHEDI) 		1727002053NRG24040320240450697 05/03/2024 Pappu singh 1727002053WL039023 Pappu singh 00078 CNRB0006088 1326 1326 Processed 24/04/2024 475774176 Pappusingh CANARA BANK(508532)
7 SIRONJ MP-27-002-053-003/12-A
(DAMODARKHEDI) 		1727002053NRG24040320240450702 05/03/2024 kamal Singh Kurmi 1727002053WL039023 kamal Singh Kurmi 00078 CNRB0006088 1326 0
8 SIRONJ MP-27-002-053-003/129-B
(DAMODARKHEDI) 		1727002053NRG24040320240450704 05/03/2024 bharti 1727002053WL039023 bharti 00078 CNRB0006088 1326 1326 Processed 24/04/2024 475774176 bharti CANARA BANK(508532)
9 SIRONJ MP-27-002-053-003/129-C
(DAMODARKHEDI) 		1727002053NRG24040320240450705 05/03/2024 kusum bai 1727002053WL039023 kusum bai 00078 CNRB0006088 1326 1326 Processed 24/04/2024 475774176 kusumbai UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-053-003/13-B
(DAMODARKHEDI) 		1727002053NRG24040320240450707 05/03/2024 paan bai 1727002053WL039023 paan bai 00078 CNRB0006088 1326 1326 Processed 24/04/2024 475774176 paanbai UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-053-003/14
(DAMODARKHEDI) 		1727002053NRG24040320240450714 05/03/2024 beersingh 1727002053WL039023 beersingh 00078 CNRB0006088 1326 1326 Processed 24/04/2024 475774176 beersingh BANK OF BARODA(606985)
12 SIRONJ MP-27-002-053-003/15
(DAMODARKHEDI) 		1727002053NRG24040320240450715 05/03/2024 suratsingh 1727002053WL039023 suratsingh 00078 CNRB0006088 1326 1326 Processed 24/04/2024 475774176 suratsingh BANK OF BARODA(606985)
13 SIRONJ MP-27-002-053-003/15-B
(DAMODARKHEDI) 		1727002053NRG24040320240450718 05/03/2024 dayalo bai 1727002053WL039023 dayalo bai 00078 CNRB0006088 1326 1326 Processed 24/04/2024 475774176 dayalobai STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-053-003/23
(DAMODARKHEDI) 		1727002053NRG24040320240450719 05/03/2024 visan bai 1727002053WL039023 visan bai 00078 CNRB0006088 1326 1326 Processed 24/04/2024 475774176 visanbai BANK OF BARODA(606985)
15 SIRONJ MP-27-002-053-003/24-C
(DAMODARKHEDI) 		1727002053NRG24040320240450724 05/03/2024 sulekha bai 1727002053WL039023 sulekha bai 00078 CNRB0006088 1326 1326 Processed 24/04/2024 475774176 sulekhabai CANARA BANK(508532)
16 SIRONJ MP-27-002-053-003/32-B
(DAMODARKHEDI) 		1727002053NRG24040320240450725 05/03/2024 Gangaram 1727002053WL039023 Gangaram 00078 CNRB0006088 1326 1326 Processed 24/04/2024 475774176 Gangaram CANARA BANK(508532)
17 SIRONJ MP-27-002-053-003/32-C
(DAMODARKHEDI) 		1727002053NRG24040320240450728 05/03/2024 shubaye bai 1727002053WL039023 shubaye bai 00078 CNRB0006088 1326 1326 Processed 24/04/2024 475774176 shubayebai BANK OF BARODA(606985)
18 SIRONJ MP-27-002-053-003/42-A
(DAMODARKHEDI) 		1727002053NRG24040320240450729 05/03/2024 bhagvat singh 1727002053WL039023 bhagvat singh 00078 CNRB0006088 1326 1326 Processed 24/04/2024 475774176 bhagvatsingh BANK OF BARODA(606985)
SubTotal 17238 15912
19 SIRONJ MP-27-002-064-001/306
(DEEKANAKHEDA) 		1727002064NRG24050320240450827 05/03/2024 Sushama 1727002064WL039033 Sushama 00354 PUNB0002700 1326 0
SubTotal 1326 0
20 SIRONJ MP-27-002-053-003/12
(DAMODARKHEDI) 		1727002053NRG24040320240450699 05/03/2024 kamal singh 1727002053WL039023 kamal singh 00415 SBIN0010823 1326 1326 Processed 24/04/2024 475774176 kamalsingh BANK OF BARODA(606985)
21 SIRONJ MP-27-002-053-003/57
(DAMODARKHEDI) 		1727002053NRG24040320240450733 05/03/2024 brejesh 1727002053WL039023 brejesh 00415 SBIN0010823 1326 1326 Processed 24/04/2024 475774176 brejesh BANK OF BARODA(606985)
SubTotal 2652 2652
22 SIRONJ MP-27-002-064-001/434
(DEEKANAKHEDA) 		1727002064NRG24050320240450829 05/03/2024 Raghuveer 1727002064WL039033 Raghuveer 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475774176 Raghuveer UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-064-002/443
(DEEKANAKHEDA) 		1727002064NRG24050320240450840 05/03/2024 Deshraj Adivasi 1727002064WL039033 Deshraj Adivasi 00468 UBIN0537349 1326 0
24 SIRONJ MP-27-002-064-002/93
(DEEKANAKHEDA) 		1727002064NRG24050320240450853 05/03/2024 SUMIT KUSHWAH 1727002064WL039033 SUMIT KUSHWAH 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475774176 SUMITKUSHWAH BANK OF BARODA(606985)
SubTotal 3978 2652
25 SIRONJ MP-27-002-053-003/13-C
(DAMODARKHEDI) 		1727002053NRG24040320240450710 05/03/2024 satnarayan 1727002053WL039023 satnarayan 00688 FINO0001446 1326 0
26 SIRONJ MP-27-002-053-003/13-D
(DAMODARKHEDI) 		1727002053NRG24040320240450711 05/03/2024 vandana bai 1727002053WL039023 vandana bai 00688 FINO0001446 1326 0
27 SIRONJ MP-27-002-064-001/331
(DEEKANAKHEDA) 		1727002064NRG24050320240450828 05/03/2024 lakraj 1727002064WL039033 lakraj 00688 FINO0001446 1326 1326 Processed 24/04/2024 475774176 lakraj STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-064-002/58-B
(DEEKANAKHEDA) 		1727002064NRG24050320240450841 05/03/2024 naryan 1727002064WL039033 naryan 00688 FINO0001446 1326 0
29 SIRONJ MP-27-002-064-002/71-A
(DEEKANAKHEDA) 		1727002064NRG24050320240450844 05/03/2024 munesh 1727002064WL039033 munesh 00688 FINO0001446 1326 0
30 SIRONJ MP-27-002-064-002/74
(DEEKANAKHEDA) 		1727002064NRG24050320240450845 05/03/2024 maharaja sigh 1727002064WL039033 maharaja sigh 00688 FINO0001446 1326 1326 Processed 24/04/2024 475774176 maharajasigh BANK OF BARODA(606985)
31 SIRONJ MP-27-002-064-002/74-C
(DEEKANAKHEDA) 		1727002064NRG24050320240450846 05/03/2024 Harsh Kushwah 1727002064WL039033 Harsh Kushwah 00688 FINO0001446 1326 0
32 SIRONJ MP-27-002-064-002/85-B
(DEEKANAKHEDA) 		1727002064NRG24050320240450848 05/03/2024 Vishal 1727002064WL039033 Vishal 00688 FINO0001446 1326 0
33 SIRONJ MP-27-002-064-002/90-C
(DEEKANAKHEDA) 		1727002064NRG24050320240450852 05/03/2024 ram babu 1727002064WL039033 ram babu 00688 FINO0001446 1326 0
SubTotal 11934 2652
34 SIRONJ MP-27-002-064-001/2-C
(DEEKANAKHEDA) 		1727002064NRG24050320240450826 05/03/2024 Pehalwan Singh 1727002064WL039033 Pehalwan Singh 00691 IPOS0000001 1326 0
35 SIRONJ MP-27-002-064-002/440
(DEEKANAKHEDA) 		1727002064NRG24050320240450839 05/03/2024 NEETESH 1727002064WL039033 NEETESH 00691 IPOS0000001 1326 0
36 SIRONJ MP-27-002-064-002/65-C
(DEEKANAKHEDA) 		1727002064NRG24050320240450842 05/03/2024 Mahesh Sharma 1727002064WL039033 Mahesh Sharma 00691 IPOS0000001 1326 0
37 SIRONJ MP-27-002-064-002/70-C
(DEEKANAKHEDA) 		1727002064NRG24050320240450843 05/03/2024 Abhishek 1727002064WL039033 Abhishek 00691 IPOS0000001 1326 0
38 SIRONJ MP-27-002-064-002/75-B
(DEEKANAKHEDA) 		1727002064NRG24050320240450847 05/03/2024 Akhlesh 1727002064WL039033 Akhlesh 00691 IPOS0000001 1326 0
39 SIRONJ MP-27-002-064-002/85-C
(DEEKANAKHEDA) 		1727002064NRG24050320240450849 05/03/2024 Sonu 1727002064WL039033 Sonu 00691 IPOS0000001 1326 0
SubTotal 7956 0
Total 51714 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_050324APB_FTO_484885 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6630
2 SIRONJ MP1727002_050324APB_FTO_484885 Canara Bank CNRB0006088 SIRONJ 17238
3 SIRONJ MP1727002_050324APB_FTO_484885 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
4 SIRONJ MP1727002_050324APB_FTO_484885 State Bank of India SBIN0010823 SIRONJ 2652
5 SIRONJ MP1727002_050324APB_FTO_484885 Union Bank of India UBIN0537349 SIRONJ 3978
6 SIRONJ MP1727002_050324APB_FTO_484885 Fino Payments Bank Ltd FINO0001446 MP RO 11934
7 SIRONJ MP1727002_050324APB_FTO_484885 India Post Payments Bank IPOS0000001 Vidisha 7956

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