Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:27:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_160124APB_FTO_432468
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-27-002-009-002/291-D
(BISHEPUR) 		1727002009NRG24150120240391826 16/01/2024 MADAN 1727002009WL033347 MADAN 00045 BARB0SIRONJ 1326 1326 Processed 14/03/2024 706727606 MADAN BANK OF BARODA(606985)
2 SIRONJ MP-27-002-009-002/312
(BISHEPUR) 		1727002009NRG24150120240391827 16/01/2024 Kumer Singh 1727002009WL033347 Kumer Singh 00045 BARB0SIRONJ 1326 1326 Processed 14/03/2024 706727606 KumerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-009-002/312-B
(BISHEPUR) 		1727002009NRG24150120240391829 16/01/2024 Mamta Bai 1727002009WL033347 Mamta Bai 00045 BARB0SIRONJ 1326 1326 Processed 14/03/2024 706727606 MamtaBai UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-009-002/312-C
(BISHEPUR) 		1727002009NRG24150120240391830 16/01/2024 Mulli Bai 1727002009WL033347 Mulli Bai 00045 BARB0SIRONJ 1326 1326 Processed 14/03/2024 706727606 MulliBai INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-009-002/312-D
(BISHEPUR) 		1727002009NRG24150120240391831 16/01/2024 Golu 1727002009WL033347 Golu 00045 BARB0SIRONJ 1326 1326 Processed 14/03/2024 706727606 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-009-002/313
(BISHEPUR) 		1727002009NRG24150120240391832 16/01/2024 Leela Bai 1727002009WL033347 Leela Bai 00045 BARB0SIRONJ 1326 1326 Processed 14/03/2024 706727606 LeelaBai BANK OF BARODA(606985)
7 SIRONJ MP-27-002-009-002/317
(BISHEPUR) 		1727002009NRG24150120240391834 16/01/2024 KANCHEDI LAL 1727002009WL033347 KANCHEDI LAL 00045 BARB0SIRONJ 1326 1326 Processed 14/03/2024 706727606 KANCHEDILAL BANK OF BARODA(606985)
8 SIRONJ MP-27-002-017-003/74
(JHUKARHOJ) 		1727002017NRG24160120240392021 16/01/2024 rekha bai 1727002017WL033371 rekha bai 00045 BARB0SIRONJ 1326 1326 Processed 14/03/2024 706727606 rekhabai BANK OF BARODA(606985)
SubTotal 10608 10608
9 SIRONJ MP-27-002-009-001/518-B
(BISHEPUR) 		1727002009NRG24150120240391820 16/01/2024 Kanchedi Lal 1727002009WL033347 Kanchedi Lal 00354 PUNB0311700 1326 1326 Processed 14/03/2024 706727606 KanchediLal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
10 SIRONJ MP-27-002-009-001/318-C
(BISHEPUR) 		1727002009NRG24150120240391817 16/01/2024 ARVINDRA 1727002009WL033347 ARVINDRA 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706727606 ARVINDRA STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-017-003/330-C
(JHUKARHOJ) 		1727002017NRG24160120240392012 16/01/2024 ABHILASHA YADAV 1727002017WL033371 ABHILASHA YADAV 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706727606 ABHILASHAYADAV STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-017-003/330-D
(JHUKARHOJ) 		1727002017NRG24160120240392013 16/01/2024 VAKEEL YADAV 1727002017WL033371 VAKEEL YADAV 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706727606 VAKEELYADAV STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-017-003/331-B
(JHUKARHOJ) 		1727002017NRG24160120240392014 16/01/2024 VINOD SHARMA 1727002017WL033371 VINOD SHARMA 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706727606 VINODSHARMA STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-017-003/335-D
(JHUKARHOJ) 		1727002017NRG24160120240392015 16/01/2024 SHIVRAJ YADAV 1727002017WL033371 SHIVRAJ YADAV 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706727606 SHIVRAJYADAV STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-017-003/335-D
(JHUKARHOJ) 		1727002017NRG24160120240392016 16/01/2024 SURMANI YADAV 1727002017WL033371 SURMANI YADAV 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706727606 SURMANIYADAV STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-017-003/338
(JHUKARHOJ) 		1727002017NRG24160120240392017 16/01/2024 VASHUDEV 1727002017WL033371 VASHUDEV 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706727606 VASHUDEV STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-017-003/59-B
(JHUKARHOJ) 		1727002017NRG24160120240392019 16/01/2024 Radha 1727002017WL033371 Radha 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706727606 Radha STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-017-003/74
(JHUKARHOJ) 		1727002017NRG24160120240392020 16/01/2024 prabhulal 1727002017WL033371 prabhulal 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706727606 prabhulal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 11934 11934
19 SIRONJ MP-27-002-009-001/319-C
(BISHEPUR) 		1727002009NRG24150120240391818 16/01/2024 SURESH BABU KUSHWAHA 1727002009WL033347 SURESH BABU KUSHWAHA 00415 SBIN0030077 1326 1326 Processed 14/03/2024 706727606 SURESHBABUKUSHWAHA BANK OF BARODA(606985)
20 SIRONJ MP-27-002-009-001/319-C
(BISHEPUR) 		1727002009NRG24150120240391819 16/01/2024 URMILA KUSHAWAH 1727002009WL033347 URMILA KUSHAWAH 00415 SBIN0030077 1326 1326 Processed 14/03/2024 706727606 URMILAKUSHAWAH UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-009-002/312-A
(BISHEPUR) 		1727002009NRG24150120240391828 16/01/2024 Mukesh Kushwaha 1727002009WL033347 Mukesh Kushwaha 00415 SBIN0030077 1326 1326 Processed 14/03/2024 706727606 MukeshKushwaha UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-017-003/179-B
(JHUKARHOJ) 		1727002017NRG24160120240392008 16/01/2024 samandar singh yadav 1727002017WL033371 samandar singh yadav 00415 SBIN0030077 1326 1326 Processed 14/03/2024 706727606 samandarsinghyadav STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-017-003/301-A
(JHUKARHOJ) 		1727002017NRG24160120240392009 16/01/2024 Devendra 1727002017WL033371 Devendra 00415 SBIN0030077 1326 1326 Processed 14/03/2024 706727606 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
24 SIRONJ MP-27-002-009-001/192-A
(BISHEPUR) 		1727002009NRG24150120240391815 16/01/2024 Ramu Malviya 1727002009WL033347 Ramu Malviya 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706727606 RamuMalviya BANK OF BARODA(606985)
25 SIRONJ MP-27-002-009-001/318-B
(BISHEPUR) 		1727002009NRG24150120240391816 16/01/2024 NEELESH BABU 1727002009WL033347 NEELESH BABU 00468 UBIN0537349 1105 1105 Processed 14/03/2024 706727606 NEELESHBABU UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-009-001/75
(BISHEPUR) 		1727002009NRG24150120240391823 16/01/2024 kamar Lal 1727002009WL033347 kamar Lal 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706727606 kamarLal PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-009-002/188-A
(BISHEPUR) 		1727002009NRG24150120240391824 16/01/2024 veer singh 1727002009WL033347 veer singh 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706727606 veersingh UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-009-002/192
(BISHEPUR) 		1727002009NRG24150120240391825 16/01/2024 sanjeev 1727002009WL033347 sanjeev 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706727606 sanjeev UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-009-002/313-A
(BISHEPUR) 		1727002009NRG24150120240391833 16/01/2024 Sonam 1727002009WL033347 Sonam 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706727606 Sonam UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-017-003/301-A
(JHUKARHOJ) 		1727002017NRG24160120240392010 16/01/2024 PRASANN YADAV 1727002017WL033371 PRASANN YADAV 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706727606 PRASANNYADAV UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-017-003/330
(JHUKARHOJ) 		1727002017NRG24160120240392011 16/01/2024 Bhagvan Singh 1727002017WL033371 Bhagvan Singh 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706727606 BhagvanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-017-003/74-A
(JHUKARHOJ) 		1727002017NRG24160120240392022 16/01/2024 Radhesyam 1727002017WL033371 Radhesyam 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706727606 Radhesyam UNION BANK OF INDIA(508500)
SubTotal 11713 11713
33 SIRONJ MP-27-002-017-002/240-D
(JHUKARHOJ) 		1727002017NRG24160120240392005 16/01/2024 Jahar singh 1727002017WL033371 Jahar singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706727606 Jaharsingh BANK OF BARODA(606985)
34 SIRONJ MP-27-002-017-002/259-C
(JHUKARHOJ) 		1727002017NRG24160120240392006 16/01/2024 Savetri bai 1727002017WL033371 Savetri bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706727606 Savetribai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
35 SIRONJ MP-27-002-017-002/99-D
(JHUKARHOJ) 		1727002017NRG24160120240392007 16/01/2024 Lekhraj 1727002017WL033371 Lekhraj 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706727606 Lekhraj UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-017-003/58
(JHUKARHOJ) 		1727002017NRG24160120240392018 16/01/2024 Gulav Singh 1727002017WL033371 Gulav Singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706727606 GulavSingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-017-003/94-A
(JHUKARHOJ) 		1727002017NRG24160120240392023 16/01/2024 Savita bai 1727002017WL033371 Savita bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706727606 Savitabai UNION BANK OF INDIA(508500)
SubTotal 6630 6630
38 SIRONJ MP-27-002-009-001/524-C
(BISHEPUR) 		1727002009NRG24150120240391821 16/01/2024 Rukma Bai 1727002009WL033347 Rukma Bai 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706727606 RukmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-009-001/524-D
(BISHEPUR) 		1727002009NRG24150120240391822 16/01/2024 Sangram Singh Mogiya 1727002009WL033347 Sangram Singh Mogiya 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706727606 SangramSinghMogiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 51493 51493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_160124APB_FTO_432468 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 10608
2 SIRONJ MP1727002_160124APB_FTO_432468 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_160124APB_FTO_432468 State Bank of India SBIN0010823 SIRONJ 11934
4 SIRONJ MP1727002_160124APB_FTO_432468 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6630
5 SIRONJ MP1727002_160124APB_FTO_432468 Union Bank of India UBIN0537349 SIRONJ 11713
6 SIRONJ MP1727002_160124APB_FTO_432468 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 6630
7 SIRONJ MP1727002_160124APB_FTO_432468 India Post Payments Bank IPOS0000001 Vidisha 2652

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