Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:35:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_260224APB_FTO_475390
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-27-002-050-002/38-B
(LALITPUR) 		1727002050NRG24260220240441192 26/02/2024 Devkuwar bai 1727002050WL038000 Devkuwar bai 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302041368 Devkuwarbai BANK OF BARODA(606985)
2 SIRONJ MP-27-002-050-002/38-B
(LALITPUR) 		1727002050NRG24260220240441191 26/02/2024 jasram 1727002050WL038000 jasram 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302041368 jasram BANK OF BARODA(606985)
3 SIRONJ MP-27-002-050-002/60-A
(LALITPUR) 		1727002050NRG24260220240441198 26/02/2024 seetaram so toran singh 1727002050WL038000 seetaram so toran singh 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 302041368 seetaramsotoransingh UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-050-002/79
(LALITPUR) 		1727002050NRG24260220240441199 26/02/2024 Jayram Ahirwar 1727002050WL038000 Jayram Ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302041368 JayramAhirwar BANK OF BARODA(606985)
5 SIRONJ MP-27-002-050-002/89
(LALITPUR) 		1727002050NRG24260220240441203 26/02/2024 hari ram ahirwar 1727002050WL038000 hari ram ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302041368 hariramahirwar STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-050-002/94
(LALITPUR) 		1727002050NRG24260220240441205 26/02/2024 Kalla 1727002050WL038000 Kalla 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 302041368 Kalla INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-050-002/95-A
(LALITPUR) 		1727002050NRG24260220240441208 26/02/2024 Vikram Singh Yadav 1727002050WL038000 Vikram Singh Yadav 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302041368 VikramSinghYadav BANK OF BARODA(606985)
8 SIRONJ MP-27-002-050-002/96-A
(LALITPUR) 		1727002050NRG24260220240441209 26/02/2024 ARAM BAI 1727002050WL038000 ARAM BAI 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 302041368 ARAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-050-003/26
(LALITPUR) 		1727002050NRG24260220240441212 26/02/2024 Gabbar singh 1727002050WL038000 Gabbar singh 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 302041368 Gabbarsingh BANK OF BARODA(606985)
10 SIRONJ MP-27-002-050-004/106-B
(LALITPUR) 		1727002050NRG24260220240441216 26/02/2024 soudan singh 1727002050WL038000 soudan singh 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302041368 soudansingh BANK OF BARODA(606985)
11 SIRONJ MP-27-002-050-004/135-B
(LALITPUR) 		1727002050NRG24260220240441225 26/02/2024 praytum ramgopal 1727002050WL038000 praytum ramgopal 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302041368 praytumramgopal ICICI BANK LTD(508534)
12 SIRONJ MP-27-002-050-004/34
(LALITPUR) 		1727002050NRG24260220240441236 26/02/2024 durga bai 1727002050WL038000 durga bai 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302041368 durgabai BANK OF BARODA(606985)
13 SIRONJ MP-27-002-050-004/63-A
(LALITPUR) 		1727002050NRG24260220240441240 26/02/2024 jaypal 1727002050WL038000 jaypal 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302041368 jaypal BANK OF BARODA(606985)
14 SIRONJ MP-27-002-050-004/66
(LALITPUR) 		1727002050NRG24260220240441243 26/02/2024 Raju 1727002050WL038000 Raju 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302041368 Raju BANK OF BARODA(606985)
15 SIRONJ MP-27-002-050-005/18-C
(LALITPUR) 		1727002050NRG24260220240441248 26/02/2024 Hari Singh 1727002050WL038000 Hari Singh 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302041368 HariSingh BANK OF BARODA(606985)
16 SIRONJ MP-27-002-050-005/46
(LALITPUR) 		1727002050NRG24260220240441252 26/02/2024 desraj 1727002050WL038000 desraj 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302041368 desraj BANK OF BARODA(606985)
17 SIRONJ MP-27-002-050-005/48
(LALITPUR) 		1727002050NRG24260220240441255 26/02/2024 beeran 1727002050WL038000 beeran 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302041368 beeran BANK OF BARODA(606985)
18 SIRONJ MP-27-002-050-005/6
(LALITPUR) 		1727002050NRG24260220240441256 26/02/2024 naresh 1727002050WL038000 naresh 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302041368 naresh BANK OF BARODA(606985)
SubTotal 23647 23647
19 SIRONJ MP-27-002-050-004/132-A
(LALITPUR) 		1727002050NRG24260220240441221 26/02/2024 Jagpal 1727002050WL038000 Jagpal 00415 SBIN0030077 1326 1326 Processed 12/04/2024 302041368 Jagpal BANK OF BARODA(606985)
SubTotal 1326 1326
20 SIRONJ MP-27-002-050-004/104-A
(LALITPUR) 		1727002050NRG24260220240441213 26/02/2024 lakhan Singh rajpoot 1727002050WL038000 lakhan Singh rajpoot 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302041368 lakhanSinghrajpoot STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-050-004/120-C
(LALITPUR) 		1727002050NRG24260220240441217 26/02/2024 Niranjan Rajpoot 1727002050WL038000 Niranjan Rajpoot 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302041368 NiranjanRajpoot STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-050-004/132-D
(LALITPUR) 		1727002050NRG24260220240441224 26/02/2024 RAJA BHAIYA 1727002050WL038000 RAJA BHAIYA 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302041368 RAJABHAIYA AXIS BANK(607153)
23 SIRONJ MP-27-002-050-004/203
(LALITPUR) 		1727002050NRG24260220240441229 26/02/2024 ankit kumar 1727002050WL038000 ankit kumar 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302041368 ankitkumar STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-050-004/81-A
(LALITPUR) 		1727002050NRG24260220240441244 26/02/2024 UMA BAI 1727002050WL038000 UMA BAI 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302041368 UMABAI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
25 SIRONJ MP-27-002-050-004/36-A
(LALITPUR) 		1727002050NRG24260220240441239 26/02/2024 UMESH 1727002050WL038000 UMESH 00468 UBIN0536482 1326 1326 Processed 13/04/2024 302041368 UMESH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
26 SIRONJ MP-27-002-050-004/126-A
(LALITPUR) 		1727002050NRG24260220240441220 26/02/2024 anshuraja 1727002050WL038000 anshuraja 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302041368 anshuraja UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-050-004/139-C
(LALITPUR) 		1727002050NRG24260220240441228 26/02/2024 Anil Kumar 1727002050WL038000 Anil Kumar 00468 UBIN0537349 1326 1326 Processed 12/04/2024 302041368 AnilKumar BANK OF BARODA(606985)
28 SIRONJ MP-27-002-050-004/210
(LALITPUR) 		1727002050NRG24260220240441232 26/02/2024 Satendra Singh rajpoot 1727002050WL038000 Satendra Singh rajpoot 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302041368 SatendraSinghrajpoot UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-050-004/29-A
(LALITPUR) 		1727002050NRG24260220240441235 26/02/2024 prem singh 1727002050WL038000 prem singh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302041368 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-050-005/39
(LALITPUR) 		1727002050NRG24260220240441251 26/02/2024 Priyanka bai 1727002050WL038000 Priyanka bai 00468 UBIN0537349 1326 1326 Processed 12/04/2024 302041368 Priyankabai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
31 SIRONJ MP-27-002-050-004/96-A
(LALITPUR) 		1727002050NRG24260220240441247 26/02/2024 SEVARAM 1727002050WL038000 SEVARAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302041368 SEVARAM BANK OF BARODA(606985)
SubTotal 1326 1326
32 SIRONJ MP-27-002-050-002/56-C
(LALITPUR) 		1727002050NRG24260220240441194 26/02/2024 Ramsakhi bai 1727002050WL038000 Ramsakhi bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302041368 Ramsakhibai INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-050-002/56-C
(LALITPUR) 		1727002050NRG24260220240441193 26/02/2024 Sirdar Singh 1727002050WL038000 Sirdar Singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302041368 SirdarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-050-002/89
(LALITPUR) 		1727002050NRG24260220240441204 26/02/2024 Roop bati 1727002050WL038000 Roop bati 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302041368 Roopbati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 44863 44863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_260224APB_FTO_475390 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 23647
2 SIRONJ MP1727002_260224APB_FTO_475390 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
3 SIRONJ MP1727002_260224APB_FTO_475390 State Bank of India SBIN0030227 SIYALPUR 6630
4 SIRONJ MP1727002_260224APB_FTO_475390 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
5 SIRONJ MP1727002_260224APB_FTO_475390 Union Bank of India UBIN0537349 SIRONJ 6630
6 SIRONJ MP1727002_260224APB_FTO_475390 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
7 SIRONJ MP1727002_260224APB_FTO_475390 India Post Payments Bank IPOS0000001 Vidisha 3978

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