Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:17:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_270523APB_FTO_59936
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-27-002-013-001/87-B
(CHOUDAKHEDI) 		1727002013NRG24270520230057741 27/05/2023 aneeta 1727002013WL002630 aneeta 00045 BARB0SIRONJ 1105 1105 Processed 31/05/2023 078473731 aneeta BANK OF BARODA(606985)
2 SIRONJ MP-27-002-013-001/87-B
(CHOUDAKHEDI) 		1727002013NRG24270520230057740 27/05/2023 veeran 1727002013WL002630 veeran 00045 BARB0SIRONJ 1105 1105 Processed 31/05/2023 078473731 veeran STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-025-002/312
(GAIHOOKHEDI) 		1727002025NRG24270520230057390 27/05/2023 parvat singh 1727002025WL002612 parvat singh 00045 BARB0SIRONJ 1326 1326 Processed 31/05/2023 078473731 parvatsingh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-054-001/216-B
(KORWASA) 		1727002054NRG24270520230057396 27/05/2023 PAPPOO 1727002054WL002613 PAPPOO 00045 BARB0SIRONJ 1105 1105 Processed 31/05/2023 078473731 PAPPOO BANK OF BARODA(606985)
5 SIRONJ MP-27-002-054-001/276
(KORWASA) 		1727002054NRG24270520230057401 27/05/2023 sunil 1727002054WL002613 sunil 00045 BARB0SIRONJ 1105 1105 Processed 31/05/2023 078473731 sunil BANK OF BARODA(606985)
6 SIRONJ MP-27-002-054-001/297
(KORWASA) 		1727002054NRG24270520230057403 27/05/2023 golu 1727002054WL002613 golu 00045 BARB0SIRONJ 1105 1105 Processed 31/05/2023 078473731 golu BANK OF BARODA(606985)
SubTotal 6851 6851
7 SIRONJ MP-27-002-025-002/238
(GAIHOOKHEDI) 		1727002025NRG24270520230057389 27/05/2023 shishupal 1727002025WL002612 shishupal 00152 HDFC0002146 1326 1326 Processed 31/05/2023 078473731 shishupal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 SIRONJ MP-27-002-013-001/94-A
(CHOUDAKHEDI) 		1727002013NRG24270520230057743 27/05/2023 sajjo bee 1727002013WL002630 sajjo bee 00354 PUNB0311700 1105 1105 Processed 31/05/2023 078473731 sajjobee PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-054-001/106-A
(KORWASA) 		1727002054NRG24270520230057392 27/05/2023 BAIJNATH SINGH 1727002054WL002613 BAIJNATH SINGH 00354 PUNB0311700 1105 1105 Processed 31/05/2023 078473731 BAIJNATHSINGH STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-054-001/253
(KORWASA) 		1727002054NRG24270520230057399 27/05/2023 Bundel singh 1727002054WL002613 Bundel singh 00354 PUNB0311700 1105 1105 Processed 31/05/2023 078473731 Bundelsingh STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-054-001/398
(KORWASA) 		1727002054NRG24270520230057406 27/05/2023 JITENDRA BABU 1727002054WL002613 JITENDRA BABU 00354 PUNB0311700 1326 1326 Processed 31/05/2023 078473731 JITENDRABABU STATE BANK OF INDIA(508548)
SubTotal 4641 4641
12 SIRONJ MP-27-002-013-001/7
(CHOUDAKHEDI) 		1727002013NRG24270520230057736 27/05/2023 Shanti Bai 1727002013WL002630 Shanti Bai 00415 SBIN0010823 1105 1105 Processed 31/05/2023 078473731 ShantiBai STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-013-001/82-A
(CHOUDAKHEDI) 		1727002013NRG24270520230057738 27/05/2023 jugraj singh 1727002013WL002630 jugraj singh 00415 SBIN0010823 1105 1105 Processed 31/05/2023 078473731 jugrajsingh STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-013-002/15
(CHOUDAKHEDI) 		1727002013NRG24270520230057746 27/05/2023 sonu 1727002013WL002630 sonu 00415 SBIN0010823 1105 1105 Processed 31/05/2023 078473731 sonu STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-025-002/312
(GAIHOOKHEDI) 		1727002025NRG24270520230057391 27/05/2023 Sushila bai 1727002025WL002612 Sushila bai 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078473731 Sushilabai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-045-002/159-A
(MUGALSARAY) 		1727002045NRG24270520230057094 27/05/2023 AJAY AHIRWAR 1727002045WL002603 AJAY AHIRWAR 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078473731 AJAYAHIRWAR STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-045-002/174-D
(MUGALSARAY) 		1727002045NRG24270520230057096 27/05/2023 KHUSHI AHIRWAR 1727002045WL002603 KHUSHI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078473731 KHUSHIAHIRWAR STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-045-002/292-C
(MUGALSARAY) 		1727002045NRG24270520230057097 27/05/2023 DHANRAM AHIRWAR 1727002045WL002603 DHANRAM AHIRWAR 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078473731 DHANRAMAHIRWAR STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-045-002/391-B
(MUGALSARAY) 		1727002045NRG24270520230057101 27/05/2023 DURGESH PAL 1727002045WL002603 DURGESH PAL 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078473731 DURGESHPAL STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-045-002/391-B
(MUGALSARAY) 		1727002045NRG24270520230057100 27/05/2023 NEERAJ SINGH 1727002045WL002603 NEERAJ SINGH 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078473731 NEERAJSINGH STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-045-002/465
(MUGALSARAY) 		1727002045NRG24270520230057106 27/05/2023 BHAG BAI 1727002045WL002603 BHAG BAI 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078473731 BHAGBAI STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-045-002/466
(MUGALSARAY) 		1727002045NRG24270520230057108 27/05/2023 ramshribai 1727002045WL002603 ramshribai 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078473731 ramshribai UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-045-002/491-A
(MUGALSARAY) 		1727002045NRG24270520230057111 27/05/2023 brajesh 1727002045WL002603 brajesh 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078473731 brajesh UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-045-002/62
(MUGALSARAY) 		1727002045NRG24270520230057114 27/05/2023 bato bai 1727002045WL002603 bato bai 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078473731 batobai STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-045-002/648-A
(MUGALSARAY) 		1727002045NRG24270520230057117 27/05/2023 KABEERA BEE 1727002045WL002603 KABEERA BEE 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078473731 KABEERABEE STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-045-002/682-A
(MUGALSARAY) 		1727002045NRG24270520230057121 27/05/2023 RAJESH SINGH 1727002045WL002603 RAJESH SINGH 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078473731 RAJESHSINGH STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-045-002/84
(MUGALSARAY) 		1727002045NRG24270520230057123 27/05/2023 sanjay 1727002045WL002603 sanjay 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078473731 sanjay STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-054-001/196-A
(KORWASA) 		1727002054NRG24270520230057395 27/05/2023 rajesh 1727002054WL002613 rajesh 00415 SBIN0010823 1105 1105 Processed 31/05/2023 078473731 rajesh STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-054-001/276
(KORWASA) 		1727002054NRG24270520230057402 27/05/2023 SILOCHNA BAI 1727002054WL002613 SILOCHNA BAI 00415 SBIN0010823 1105 1105 Processed 31/05/2023 078473731 SILOCHNABAI STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-054-001/314
(KORWASA) 		1727002054NRG24270520230057404 27/05/2023 brijesh kumar 1727002054WL002613 brijesh kumar 00415 SBIN0010823 1105 1105 Processed 31/05/2023 078473731 brijeshkumar STATE BANK OF INDIA(508548)
SubTotal 23868 23868
31 SIRONJ MP-27-002-013-001/98-A
(CHOUDAKHEDI) 		1727002013NRG24270520230057744 27/05/2023 Narayan Singh 1727002013WL002630 Narayan Singh 00415 SBIN0030077 1105 1105 Processed 31/05/2023 078473731 NarayanSingh STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-045-002/654-A
(MUGALSARAY) 		1727002045NRG24270520230057119 27/05/2023 NEETESH JAIN 1727002045WL002603 NEETESH JAIN 00415 SBIN0030077 1326 1326 Processed 31/05/2023 078473731 NEETESHJAIN UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-045-002/682
(MUGALSARAY) 		1727002045NRG24270520230057120 27/05/2023 VARSHA BAI AHIRWAR 1727002045WL002603 VARSHA BAI AHIRWAR 00415 SBIN0030077 1326 1326 Processed 31/05/2023 078473731 VARSHABAIAHIRWAR STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-054-001/243
(KORWASA) 		1727002054NRG24270520230057398 27/05/2023 soni bai 1727002054WL002613 soni bai 00415 SBIN0030077 1105 1105 Processed 31/05/2023 078473731 sonibai STATE BANK OF INDIA(508548)
SubTotal 4862 4862
35 SIRONJ MP-27-002-054-001/421
(KORWASA) 		1727002054NRG24270520230057408 27/05/2023 RADHA BAI 1727002054WL002613 RADHA BAI 00415 SBIN0030227 1105 1105 Processed 31/05/2023 078473731 RADHABAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
36 SIRONJ MP-27-002-013-001/71-A
(CHOUDAKHEDI) 		1727002013NRG24270520230057737 27/05/2023 Narendra Singh 1727002013WL002630 Narendra Singh 00468 UBIN0537349 1105 1105 Processed 31/05/2023 078473731 NarendraSingh UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-013-001/94-A
(CHOUDAKHEDI) 		1727002013NRG24270520230057742 27/05/2023 iqbal 1727002013WL002630 iqbal 00468 UBIN0537349 1105 1105 Processed 31/05/2023 078473731 iqbal UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-013-002/16
(CHOUDAKHEDI) 		1727002013NRG24270520230057747 27/05/2023 ramveer 1727002013WL002630 ramveer 00468 UBIN0537349 1105 1105 Processed 31/05/2023 078473731 ramveer UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-045-002/174
(MUGALSARAY) 		1727002045NRG24270520230057095 27/05/2023 MUNNI BAI 1727002045WL002603 MUNNI BAI 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078473731 MUNNIBAI UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-045-002/34
(MUGALSARAY) 		1727002045NRG24270520230057098 27/05/2023 kesav 1727002045WL002603 kesav 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078473731 kesav UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-045-002/353-C
(MUGALSARAY) 		1727002045NRG24270520230057099 27/05/2023 BAKIL 1727002045WL002603 BAKIL 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078473731 BAKIL UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-045-002/411
(MUGALSARAY) 		1727002045NRG24270520230057102 27/05/2023 balkishan 1727002045WL002603 balkishan 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078473731 balkishan UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-045-002/447
(MUGALSARAY) 		1727002045NRG24270520230057103 27/05/2023 mohan 1727002045WL002603 mohan 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078473731 mohan BANK OF BARODA(606985)
44 SIRONJ MP-27-002-045-002/462
(MUGALSARAY) 		1727002045NRG24270520230057104 27/05/2023 kalyan 1727002045WL002603 kalyan 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078473731 kalyan STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-045-002/465
(MUGALSARAY) 		1727002045NRG24270520230057105 27/05/2023 ghaseeta 1727002045WL002603 ghaseeta 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078473731 ghaseeta UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-045-002/465-B
(MUGALSARAY) 		1727002045NRG24270520230057107 27/05/2023 LAKHAN 1727002045WL002603 LAKHAN 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078473731 LAKHAN STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-045-002/491
(MUGALSARAY) 		1727002045NRG24270520230057109 27/05/2023 BRAJESH 1727002045WL002603 BRAJESH 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078473731 BRAJESH UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-045-002/491
(MUGALSARAY) 		1727002045NRG24270520230057110 27/05/2023 GANGO BAI 1727002045WL002603 GANGO BAI 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078473731 GANGOBAI UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-045-002/518
(MUGALSARAY) 		1727002045NRG24270520230057112 27/05/2023 RANDHEER SINGH 1727002045WL002603 RANDHEER SINGH 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078473731 RANDHEERSINGH UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-045-002/62
(MUGALSARAY) 		1727002045NRG24270520230057113 27/05/2023 mahesh 1727002045WL002603 mahesh 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078473731 mahesh UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-045-002/629
(MUGALSARAY) 		1727002045NRG24270520230057115 27/05/2023 MUNNALAL AHIRWAR 1727002045WL002603 MUNNALAL AHIRWAR 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078473731 MUNNALALAHIRWAR UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-045-002/64
(MUGALSARAY) 		1727002045NRG24270520230057116 27/05/2023 MANOJ KUMAR SHARMA 1727002045WL002603 MANOJ KUMAR SHARMA 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078473731 MANOJKUMARSHARMA UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-045-002/648-B
(MUGALSARAY) 		1727002045NRG24270520230057118 27/05/2023 IMRAN KURESHEE 1727002045WL002603 IMRAN KURESHEE 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078473731 IMRANKURESHEE UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-045-002/682-A
(MUGALSARAY) 		1727002045NRG24270520230057122 27/05/2023 RANI AHIRWAR 1727002045WL002603 RANI AHIRWAR 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078473731 RANIAHIRWAR UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-054-001/143-A
(KORWASA) 		1727002054NRG24270520230057393 27/05/2023 pappu kha 1727002054WL002613 pappu kha 00468 UBIN0537349 1105 1105 Processed 31/05/2023 078473731 pappukha UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-054-001/192-C
(KORWASA) 		1727002054NRG24270520230057394 27/05/2023 Kamla Bai 1727002054WL002613 Kamla Bai 00468 UBIN0537349 1105 1105 Processed 31/05/2023 078473731 KamlaBai UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-054-001/243
(KORWASA) 		1727002054NRG24270520230057397 27/05/2023 seeta ram 1727002054WL002613 seeta ram 00468 UBIN0537349 1105 1105 Processed 31/05/2023 078473731 seetaram UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-054-001/376
(KORWASA) 		1727002054NRG24270520230057405 27/05/2023 Rajani 1727002054WL002613 Rajani 00468 UBIN0537349 1105 1105 Processed 31/05/2023 078473731 Rajani STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-054-001/421
(KORWASA) 		1727002054NRG24270520230057407 27/05/2023 BABU LAL 1727002054WL002613 BABU LAL 00468 UBIN0537349 1105 1105 Processed 31/05/2023 078473731 BABULAL UNION BANK OF INDIA(508500)
SubTotal 30056 30056
60 SIRONJ MP-27-002-013-002/11
(CHOUDAKHEDI) 		1727002013NRG24270520230057745 27/05/2023 bhure singh 1727002013WL002630 bhure singh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078473731 bhuresingh UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-025-001/133
(GAIHOOKHEDI) 		1727002025NRG24270520230057380 27/05/2023 barelal 1727002025WL002612 barelal 00688 FINO0001446 1326 1326 Processed 31/05/2023 078473731 barelal CANARA BANK(508532)
SubTotal 2431 2431
Total 75140 75140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_270523APB_FTO_59936 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6851
2 SIRONJ MP1727002_270523APB_FTO_59936 HDFC bank HDFC0002146 SIRONJ 1326
3 SIRONJ MP1727002_270523APB_FTO_59936 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 4641
4 SIRONJ MP1727002_270523APB_FTO_59936 State Bank of India SBIN0010823 SIRONJ 23868
5 SIRONJ MP1727002_270523APB_FTO_59936 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 4862
6 SIRONJ MP1727002_270523APB_FTO_59936 State Bank of India SBIN0030227 SIYALPUR 1105
7 SIRONJ MP1727002_270523APB_FTO_59936 Union Bank of India UBIN0537349 SIRONJ 30056
8 SIRONJ MP1727002_270523APB_FTO_59936 Fino Payments Bank Ltd FINO0001446 MP RO 2431

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