Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:49:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_290224APB_FTO_478670
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-27-002-052-001/52-A
(BHORIYA) 		1727002052NRG24290220240444863 29/02/2024 shisupal 1727002052WL038403 shisupal 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 301630676 shisupal BANK OF BARODA(606985)
2 SIRONJ MP-27-002-052-002/245-D
(BHORIYA) 		1727002052NRG24290220240444867 29/02/2024 chote lal 1727002052WL038403 chote lal 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 301630676 chotelal BANK OF BARODA(606985)
3 SIRONJ MP-27-002-052-002/246-A
(BHORIYA) 		1727002052NRG24290220240444868 29/02/2024 PRITAM 1727002052WL038403 PRITAM 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 301630676 PRITAM BANK OF BARODA(606985)
4 SIRONJ MP-27-002-052-002/283-B
(BHORIYA) 		1727002052NRG24290220240444869 29/02/2024 kamod Sen 1727002052WL038403 kamod Sen 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 301630676 kamodSen CANARA BANK(508532)
5 SIRONJ MP-27-002-056-003/254
(KACHANARIYA) 		1727002056NRG24290220240444579 29/02/2024 MAHESH YADAV 1727002056WL038372 MAHESH YADAV 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 301630676 MAHESHYADAV BANK OF BARODA(606985)
SubTotal 6630 6630
6 SIRONJ MP-27-002-074-004/907
(BADODATAL) 		1727002074NRG24280220240444546 29/02/2024 Bhuri Bai 1727002074WL038363 Bhuri Bai 00354 PUNB0267100 1326 1326 Processed 13/04/2024 301630676 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 SIRONJ MP-27-002-056-003/292
(KACHANARIYA) 		1727002056NRG24290220240444588 29/02/2024 Nepal singh 1727002056WL038372 Nepal singh 00354 PUNB0311700 1326 1326 Processed 12/04/2024 301630676 Nepalsingh PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-056-003/303
(KACHANARIYA) 		1727002056NRG24290220240444589 29/02/2024 Kamlesh Bai 1727002056WL038372 Kamlesh Bai 00354 PUNB0311700 1326 1326 Processed 12/04/2024 301630676 KamleshBai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
9 SIRONJ MP-27-002-052-002/57-A
(BHORIYA) 		1727002052NRG24290220240444870 29/02/2024 DESHRAJ VISHVKARMA 1727002052WL038403 DESHRAJ VISHVKARMA 00415 SBIN0010823 1326 1326 Processed 12/04/2024 301630676 DESHRAJVISHVKARMA STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-056-003/146-C
(KACHANARIYA) 		1727002056NRG24290220240444577 29/02/2024 sonu 1727002056WL038372 sonu 00415 SBIN0010823 1326 1326 Processed 12/04/2024 301630676 sonu STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-056-003/40-A
(KACHANARIYA) 		1727002056NRG24290220240444591 29/02/2024 LAKHAN SINGH 1727002056WL038372 LAKHAN SINGH 00415 SBIN0010823 1326 1326 Processed 13/04/2024 301630676 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-056-003/84-A
(KACHANARIYA) 		1727002056NRG24290220240444592 29/02/2024 makhan singh 1727002056WL038372 makhan singh 00415 SBIN0010823 1326 1326 Processed 13/04/2024 301630676 makhansingh UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-056-005/68
(KACHANARIYA) 		1727002056NRG24290220240444593 29/02/2024 imrat singh 1727002056WL038372 imrat singh 00415 SBIN0010823 1105 1105 Processed 12/04/2024 301630676 imratsingh STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-056-005/68
(KACHANARIYA) 		1727002056NRG24290220240444594 29/02/2024 rajkumari bai 1727002056WL038372 rajkumari bai 00415 SBIN0010823 1105 1105 Processed 12/04/2024 301630676 rajkumaribai STATE BANK OF INDIA(508548)
SubTotal 7514 7514
15 SIRONJ MP-27-002-052-002/58-A
(BHORIYA) 		1727002052NRG24290220240444871 29/02/2024 Nitesh 1727002052WL038403 Nitesh 00415 SBIN0030077 1326 1326 Processed 12/04/2024 301630676 Nitesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 SIRONJ MP-27-002-074-004/901
(BADODATAL) 		1727002074NRG24280220240444543 29/02/2024 Brajkishor 1727002074WL038363 Brajkishor 00415 SBIN0030227 1326 1326 Processed 13/04/2024 301630676 Brajkishor INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-074-004/903
(BADODATAL) 		1727002074NRG24280220240444544 29/02/2024 Pooja Sehriya 1727002074WL038363 Pooja Sehriya 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301630676 PoojaSehriya STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-074-004/905
(BADODATAL) 		1727002074NRG24280220240444545 29/02/2024 Kishori 1727002074WL038363 Kishori 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301630676 Kishori STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-074-004/906
(BADODATAL) 		1727002000NRG24290220240445264 29/02/2024 Kamar Singh 1727002WL038436 Kamar Singh 00415 SBIN0030227 1326 1326 Processed 13/04/2024 301630676 KamarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
20 SIRONJ MP-27-002-052-001/66-B
(BHORIYA) 		1727002052NRG24290220240444864 29/02/2024 Mahesh 1727002052WL038403 Mahesh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301630676 Mahesh UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-052-001/72
(BHORIYA) 		1727002052NRG24290220240444865 29/02/2024 pappu 1727002052WL038403 pappu 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301630676 pappu UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-052-001/73-D
(BHORIYA) 		1727002052NRG24290220240444866 29/02/2024 mukesh 1727002052WL038403 mukesh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301630676 mukesh UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-052-002/94-A
(BHORIYA) 		1727002052NRG24290220240444872 29/02/2024 SARJAN 1727002052WL038403 SARJAN 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301630676 SARJAN UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-056-003/254
(KACHANARIYA) 		1727002056NRG24290220240444580 29/02/2024 Raveena 1727002056WL038372 Raveena 00468 UBIN0537349 1326 1326 Processed 12/04/2024 301630676 Raveena STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-056-003/257
(KACHANARIYA) 		1727002056NRG24290220240444582 29/02/2024 PAPPI BAI 1727002056WL038372 PAPPI BAI 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301630676 PAPPIBAI UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-056-003/278
(KACHANARIYA) 		1727002056NRG24290220240444584 29/02/2024 Bramha bai 1727002056WL038372 Bramha bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301630676 Bramhabai UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-056-003/278
(KACHANARIYA) 		1727002056NRG24290220240444583 29/02/2024 Lekhraj singh 1727002056WL038372 Lekhraj singh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301630676 Lekhrajsingh UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-056-003/281
(KACHANARIYA) 		1727002056NRG24290220240444585 29/02/2024 BHURA 1727002056WL038372 BHURA 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301630676 BHURA UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-056-003/282
(KACHANARIYA) 		1727002056NRG24290220240444586 29/02/2024 GOLU YADAV 1727002056WL038372 GOLU YADAV 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301630676 GOLUYADAV UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-056-003/283
(KACHANARIYA) 		1727002056NRG24290220240444587 29/02/2024 MARO BAI 1727002056WL038372 MARO BAI 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301630676 MAROBAI UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-074-004/909
(BADODATAL) 		1727002074NRG24280220240444547 29/02/2024 Raj Bala 1727002074WL038363 Raj Bala 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301630676 RajBala INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-074-004/910
(BADODATAL) 		1727002074NRG24280220240444548 29/02/2024 satru 1727002074WL038363 satru 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301630676 satru FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_290224APB_FTO_478670 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6630
2 SIRONJ MP1727002_290224APB_FTO_478670 Punjab National Bank PUNB0267100 UHAR 1326
3 SIRONJ MP1727002_290224APB_FTO_478670 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
4 SIRONJ MP1727002_290224APB_FTO_478670 State Bank of India SBIN0010823 SIRONJ 7514
5 SIRONJ MP1727002_290224APB_FTO_478670 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
6 SIRONJ MP1727002_290224APB_FTO_478670 State Bank of India SBIN0030227 SIYALPUR 5304
7 SIRONJ MP1727002_290224APB_FTO_478670 Union Bank of India UBIN0537349 SIRONJ 17238

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