Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_191223APB_FTO_398401
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-27-002-070-002/434
(SALPURKALA) 		1727002070NRG24191220230355160 19/12/2023 lekhraj singh 1727002070WL029967 lekhraj singh 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645306948 lekhrajsingh ICICI BANK LTD(508534)
2 SIRONJ MP-27-002-070-002/72-A
(SALPURKALA) 		1727002070NRG24191220230355163 19/12/2023 prakash 1727002070WL029967 prakash 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645306948 prakash ICICI BANK LTD(508534)
3 SIRONJ MP-27-002-070-003/110-A
(SALPURKALA) 		1727002070NRG24191220230355166 19/12/2023 Bebibaghel 1727002070WL029967 Bebibaghel 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645306948 Bebibaghel BANK OF BARODA(606985)
4 SIRONJ MP-27-002-070-003/243-A
(SALPURKALA) 		1727002070NRG24191220230355170 19/12/2023 Arun kumar 1727002070WL029967 Arun kumar 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645306948 Arunkumar ICICI BANK LTD(508534)
5 SIRONJ MP-27-002-070-003/366
(SALPURKALA) 		1727002070NRG24191220230355172 19/12/2023 naresh 1727002070WL029967 naresh 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645306948 naresh ICICI BANK LTD(508534)
6 SIRONJ MP-27-002-070-003/468
(SALPURKALA) 		1727002070NRG24191220230355176 19/12/2023 Shadab Khan 1727002070WL029967 Shadab Khan 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645306948 ShadabKhan BANK OF BARODA(606985)
7 SIRONJ MP-27-002-070-003/5-A
(SALPURKALA) 		1727002070NRG24191220230355177 19/12/2023 Veerendra 1727002070WL029967 Veerendra 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645306948 Veerendra BANK OF BARODA(606985)
8 SIRONJ MP-27-002-070-003/528
(SALPURKALA) 		1727002070NRG24191220230355179 19/12/2023 Rambabu 1727002070WL029967 Rambabu 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645306948 Rambabu BANK OF BARODA(606985)
9 SIRONJ MP-27-002-070-003/7-A
(SALPURKALA) 		1727002070NRG24191220230355185 19/12/2023 Ramdyal 1727002070WL029967 Ramdyal 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645306948 Ramdyal BANK OF BARODA(606985)
10 SIRONJ MP-27-002-070-003/8-A
(SALPURKALA) 		1727002070NRG24191220230355186 19/12/2023 Surat singh 1727002070WL029967 Surat singh 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645306948 Suratsingh ICICI BANK LTD(508534)
11 SIRONJ MP-27-002-070-003/9-A
(SALPURKALA) 		1727002070NRG24191220230355188 19/12/2023 Anil kumar 1727002070WL029967 Anil kumar 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645306948 Anilkumar ICICI BANK LTD(508534)
SubTotal 14586 14586
12 SIRONJ MP-27-002-070-003/4-A
(SALPURKALA) 		1727002070NRG24191220230355174 19/12/2023 Rajni bai 1727002070WL029967 Rajni bai 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645306948 Rajnibai ICICI BANK LTD(508534)
13 SIRONJ MP-27-002-070-003/5-A
(SALPURKALA) 		1727002070NRG24191220230355178 19/12/2023 Sivani 1727002070WL029967 Sivani 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645306948 Sivani ICICI BANK LTD(508534)
SubTotal 2652 2652
14 SIRONJ MP-27-002-085-001/492-B
(IAKLOUDA) 		1727002085NRG24191220230354815 19/12/2023 RAGHUVEER SINGH 1727002085WL029948 RAGHUVEER SINGH 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645306948 RAGHUVEERSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 SIRONJ MP-27-002-070-003/92-A
(SALPURKALA) 		1727002070NRG24191220230355189 19/12/2023 purshottam 1727002070WL029967 purshottam 00415 SBIN0030078 1326 1326 Processed 11/03/2024 645306948 purshottam STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-070-003/92-A
(SALPURKALA) 		1727002070NRG24191220230355190 19/12/2023 suman bai 1727002070WL029967 suman bai 00415 SBIN0030078 1326 1326 Processed 11/03/2024 645306948 sumanbai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 SIRONJ MP-27-002-070-002/18-A
(SALPURKALA) 		1727002070NRG24191220230355159 19/12/2023 Harlal 1727002070WL029967 Harlal 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645306948 Harlal STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-070-002/434
(SALPURKALA) 		1727002070NRG24191220230355161 19/12/2023 roop vati 1727002070WL029967 roop vati 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645306948 roopvati STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-070-002/68-A
(SALPURKALA) 		1727002070NRG24191220230355162 19/12/2023 raghvar 1727002070WL029967 raghvar 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645306948 raghvar ICICI BANK LTD(508534)
20 SIRONJ MP-27-002-070-002/72-A
(SALPURKALA) 		1727002070NRG24191220230355164 19/12/2023 sonam 1727002070WL029967 sonam 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645306948 sonam STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-070-003/109-A
(SALPURKALA) 		1727002070NRG24191220230355165 19/12/2023 sanjeev baghel 1727002070WL029967 sanjeev baghel 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645306948 sanjeevbaghel ICICI BANK LTD(508534)
22 SIRONJ MP-27-002-070-003/145-A
(SALPURKALA) 		1727002070NRG24191220230355168 19/12/2023 sakhibai 1727002070WL029967 sakhibai 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645306948 sakhibai BANK OF BARODA(606985)
23 SIRONJ MP-27-002-070-003/145-A
(SALPURKALA) 		1727002070NRG24191220230355167 19/12/2023 thansingh 1727002070WL029967 thansingh 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645306948 thansingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-070-003/196
(SALPURKALA) 		1727002070NRG24191220230355169 19/12/2023 balkishan sharma 1727002070WL029967 balkishan sharma 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645306948 balkishansharma STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-070-003/243-A
(SALPURKALA) 		1727002070NRG24191220230355171 19/12/2023 Rup Bai 1727002070WL029967 Rup Bai 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645306948 RupBai STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-070-003/389
(SALPURKALA) 		1727002070NRG24191220230355173 19/12/2023 khatun bee 1727002070WL029967 khatun bee 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645306948 khatunbee STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-070-003/425
(SALPURKALA) 		1727002070NRG24191220230355175 19/12/2023 shivkumar 1727002070WL029967 shivkumar 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645306948 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-070-003/528
(SALPURKALA) 		1727002070NRG24191220230355180 19/12/2023 Shyam Bai 1727002070WL029967 Shyam Bai 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645306948 ShyamBai STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-070-003/8-A
(SALPURKALA) 		1727002070NRG24191220230355187 19/12/2023 Vimla bai 1727002070WL029967 Vimla bai 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645306948 Vimlabai ICICI BANK LTD(508534)
30 SIRONJ MP-27-002-085-001/325-D
(IAKLOUDA) 		1727002085NRG24191220230354803 19/12/2023 prem singh 1727002085WL029948 prem singh 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645306948 premsingh FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-085-001/491-B
(IAKLOUDA) 		1727002085NRG24191220230354813 19/12/2023 laxman puri 1727002085WL029948 laxman puri 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645306948 laxmanpuri STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-085-001/491-B
(IAKLOUDA) 		1727002085NRG24191220230354814 19/12/2023 usha bai 1727002085WL029948 usha bai 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645306948 ushabai STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-085-001/521-B
(IAKLOUDA) 		1727002085NRG24191220230354822 19/12/2023 asheesh kumar 1727002085WL029948 asheesh kumar 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645306948 asheeshkumar STATE BANK OF INDIA(508548)
SubTotal 22542 22542
34 SIRONJ MP-27-002-085-001/492-B
(IAKLOUDA) 		1727002085NRG24191220230354816 19/12/2023 BENI BAI 1727002085WL029948 BENI BAI 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645306948 BENIBAI UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-085-001/492-C
(IAKLOUDA) 		1727002085NRG24191220230354817 19/12/2023 LAXMAN SINGH DANGI 1727002085WL029948 LAXMAN SINGH DANGI 00468 UBIN0537349 442 442 Processed 12/03/2024 645306948 LAXMANSINGHDANGI UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-085-001/500-B
(IAKLOUDA) 		1727002085NRG24191220230354818 19/12/2023 NIKHIL JAIN 1727002085WL029948 NIKHIL JAIN 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645306948 NIKHILJAIN UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-085-001/500-B
(IAKLOUDA) 		1727002085NRG24191220230354819 19/12/2023 SOMELJAIN 1727002085WL029948 SOMELJAIN 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645306948 SOMELJAIN UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-085-001/521-C
(IAKLOUDA) 		1727002085NRG24191220230354823 19/12/2023 Raja Babu 1727002085WL029948 Raja Babu 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645306948 RajaBabu UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-085-001/521-D
(IAKLOUDA) 		1727002085NRG24191220230354824 19/12/2023 shveta jain 1727002085WL029948 shveta jain 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645306948 shvetajain STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-085-001/522
(IAKLOUDA) 		1727002085NRG24191220230354825 19/12/2023 HEMANT KUMAR 1727002085WL029948 HEMANT KUMAR 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645306948 HEMANTKUMAR UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-085-001/522-B
(IAKLOUDA) 		1727002085NRG24191220230354826 19/12/2023 JYOTI 1727002085WL029948 JYOTI 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645306948 JYOTI UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-085-001/522-C
(IAKLOUDA) 		1727002085NRG24191220230354827 19/12/2023 PUJA SHRIVASTAVA 1727002085WL029948 PUJA SHRIVASTAVA 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645306948 PUJASHRIVASTAVA UNION BANK OF INDIA(508500)
SubTotal 11050 11050
43 SIRONJ MP-27-002-085-001/521-A
(IAKLOUDA) 		1727002085NRG24191220230354821 19/12/2023 Arvindra Kumar 1727002085WL029948 Arvindra Kumar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645306948 ArvindraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 56134 56134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_191223APB_FTO_398401 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 14586
2 SIRONJ MP1727002_191223APB_FTO_398401 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
3 SIRONJ MP1727002_191223APB_FTO_398401 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
4 SIRONJ MP1727002_191223APB_FTO_398401 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 2652
5 SIRONJ MP1727002_191223APB_FTO_398401 State Bank of India SBIN0030227 SIYALPUR 22542
6 SIRONJ MP1727002_191223APB_FTO_398401 Union Bank of India UBIN0537349 SIRONJ 11050
7 SIRONJ MP1727002_191223APB_FTO_398401 India Post Payments Bank IPOS0000001 Vidisha 1326

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