Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:35:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_020224APB_FTO_450701
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-27-002-015-002/368
(CHHAPU) 		1727002015NRG24020220240414046 02/02/2024 DEEPAK DANGI 1727002015WL035417 DEEPAK DANGI 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004843976 DEEPAKDANGI STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-039-004/131
(ABUADHANA) 		1727002042NRG24020220240413646 02/02/2024 vishnu sahu 1727002042WL035376 vishnu sahu 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004843976 vishnusahu BANK OF BARODA(606985)
3 SIRONJ MP-27-002-042-003/174
(MOONDRADHARMU) 		1727002042NRG24020220240413669 02/02/2024 Jalam singh 1727002042WL035376 Jalam singh 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004843976 Jalamsingh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-042-003/180
(MOONDRADHARMU) 		1727002042NRG24020220240413670 02/02/2024 Than singh 1727002042WL035376 Than singh 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004843976 Thansingh BANK OF BARODA(606985)
5 SIRONJ MP-27-002-071-001/119
(KARAIYAHATA) 		1727002071NRG24020220240413846 02/02/2024 omprakash 1727002071WL035396 omprakash 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004843976 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-071-001/205
(KARAIYAHATA) 		1727002071NRG24020220240413847 02/02/2024 Gopal Singh 1727002071WL035396 Gopal Singh 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004843976 GopalSingh BANK OF BARODA(606985)
7 SIRONJ MP-27-002-071-001/213
(KARAIYAHATA) 		1727002071NRG24020220240413848 02/02/2024 chainsing 1727002071WL035396 chainsing 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004843976 chainsing BANK OF BARODA(606985)
8 SIRONJ MP-27-002-071-001/328
(KARAIYAHATA) 		1727002071NRG24020220240413849 02/02/2024 Krishnkumar 1727002071WL035396 Krishnkumar 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004843976 Krishnkumar BANK OF BARODA(606985)
9 SIRONJ MP-27-002-071-001/403
(KARAIYAHATA) 		1727002071NRG24020220240413850 02/02/2024 AMOL SINGH 1727002071WL035396 AMOL SINGH 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004843976 AMOLSINGH BANK OF BARODA(606985)
10 SIRONJ MP-27-002-071-001/415
(KARAIYAHATA) 		1727002071NRG24020220240413851 02/02/2024 GOPAL 1727002071WL035396 GOPAL 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004843976 GOPAL BANK OF BARODA(606985)
11 SIRONJ MP-27-002-071-001/418
(KARAIYAHATA) 		1727002071NRG24020220240413852 02/02/2024 LAKHANSINGH 1727002071WL035396 LAKHANSINGH 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004843976 LAKHANSINGH BANK OF BARODA(606985)
12 SIRONJ MP-27-002-071-001/430
(KARAIYAHATA) 		1727002071NRG24020220240413853 02/02/2024 Karelal 1727002071WL035396 Karelal 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004843976 Karelal BANK OF BARODA(606985)
13 SIRONJ MP-27-002-071-001/53
(KARAIYAHATA) 		1727002071NRG24020220240413855 02/02/2024 Kamar Singh 1727002071WL035396 Kamar Singh 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004843976 KamarSingh BANK OF BARODA(606985)
14 SIRONJ MP-27-002-071-001/614-B
(KARAIYAHATA) 		1727002071NRG24020220240413856 02/02/2024 BANDNA 1727002071WL035396 BANDNA 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004843976 BANDNA BANK OF BARODA(606985)
15 SIRONJ MP-27-002-071-001/626
(KARAIYAHATA) 		1727002071NRG24020220240413857 02/02/2024 CHANDRPAL SINGH 1727002071WL035396 CHANDRPAL SINGH 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004843976 CHANDRPALSINGH BANK OF BARODA(606985)
16 SIRONJ MP-27-002-071-001/633
(KARAIYAHATA) 		1727002071NRG24020220240413858 02/02/2024 BRAJAESH SONI 1727002071WL035396 BRAJAESH SONI 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004843976 BRAJAESHSONI BANK OF BARODA(606985)
17 SIRONJ MP-27-002-071-001/634
(KARAIYAHATA) 		1727002071NRG24020220240413859 02/02/2024 ANKIT SONI 1727002071WL035396 ANKIT SONI 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004843976 ANKITSONI BANK OF BARODA(606985)
18 SIRONJ MP-27-002-071-001/721-A
(KARAIYAHATA) 		1727002071NRG24020220240413862 02/02/2024 SUNITA BAI 1727002071WL035396 SUNITA BAI 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004843976 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-071-001/721-B
(KARAIYAHATA) 		1727002071NRG24020220240413863 02/02/2024 JAYADEV 1727002071WL035396 JAYADEV 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004843976 JAYADEV INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-071-001/773
(KARAIYAHATA) 		1727002071NRG24020220240413864 02/02/2024 RAJKUMAR 1727002071WL035396 RAJKUMAR 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004843976 RAJKUMAR BANK OF BARODA(606985)
21 SIRONJ MP-27-002-071-001/774
(KARAIYAHATA) 		1727002071NRG24020220240413866 02/02/2024 GORAV PALIWAL 1727002071WL035396 GORAV PALIWAL 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004843976 GORAVPALIWAL BANK OF BARODA(606985)
22 SIRONJ MP-27-002-071-001/776
(KARAIYAHATA) 		1727002071NRG24020220240413868 02/02/2024 RAMKRISHN 1727002071WL035396 RAMKRISHN 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004843976 RAMKRISHN BANK OF BARODA(606985)
23 SIRONJ MP-27-002-071-001/83
(KARAIYAHATA) 		1727002071NRG24020220240413869 02/02/2024 bhaiyalal 1727002071WL035396 bhaiyalal 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004843976 bhaiyalal BANK OF BARODA(606985)
SubTotal 26078 26078
24 SIRONJ MP-27-002-015-002/259
(CHHAPU) 		1727002015NRG24020220240414024 02/02/2024 Chhoti bai 1727002015WL035417 Chhoti bai 00354 PUNB0311700 1105 1105 Processed 26/03/2024 004843976 Chhotibai PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
25 SIRONJ MP-27-002-015-002/229-A
(CHHAPU) 		1727002015NRG24020220240414023 02/02/2024 Varsha 1727002015WL035417 Varsha 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004843976 Varsha PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-039-004/79-B
(ABUADHANA) 		1727002042NRG24020220240413657 02/02/2024 balaram 1727002042WL035376 balaram 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004843976 balaram UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-039-004/79-B
(ABUADHANA) 		1727002042NRG24020220240413658 02/02/2024 pooja 1727002042WL035376 pooja 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004843976 pooja STATE BANK OF INDIA(508548)
SubTotal 3757 3757
28 SIRONJ MP-27-002-015-002/200
(CHHAPU) 		1727002015NRG24020220240414022 02/02/2024 PRANBAI 1727002015WL035417 PRANBAI 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004843976 PRANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-071-001/51
(KARAIYAHATA) 		1727002071NRG24020220240413854 02/02/2024 Satyendra 1727002071WL035396 Satyendra 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004843976 Satyendra STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-071-001/660
(KARAIYAHATA) 		1727002071NRG24020220240413860 02/02/2024 SONI BAI 1727002071WL035396 SONI BAI 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004843976 SONIBAI STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-071-001/660-A
(KARAIYAHATA) 		1727002071NRG24020220240413861 02/02/2024 DINESH SINGH 1727002071WL035396 DINESH SINGH 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004843976 DINESHSINGH STATE BANK OF INDIA(508548)
SubTotal 4420 4420
32 SIRONJ MP-27-002-015-002/370
(CHHAPU) 		1727002015NRG24020220240414048 02/02/2024 SUBHAM SINGH 1727002015WL035417 SUBHAM SINGH 00468 UBIN0536482 1105 1105 Processed 26/03/2024 004843976 SUBHAMSINGH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
33 SIRONJ MP-27-002-015-002/367
(CHHAPU) 		1727002015NRG24020220240414045 02/02/2024 Pooja Dangi 1727002015WL035417 Pooja Dangi 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004843976 PoojaDangi UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-015-002/369
(CHHAPU) 		1727002015NRG24020220240414047 02/02/2024 NEETU 1727002015WL035417 NEETU 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004843976 NEETU UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-039-004/214
(ABUADHANA) 		1727002042NRG24020220240413648 02/02/2024 Prag Singh 1727002042WL035376 Prag Singh 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004843976 PragSingh STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-042-001/57
(MOONDRADHARMU) 		1727002042NRG24020220240413663 02/02/2024 Moharsingh 1727002042WL035376 Moharsingh 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004843976 Moharsingh UNION BANK OF INDIA(508500)
SubTotal 4862 4862
37 SIRONJ MP-27-002-015-002/108-C
(CHHAPU) 		1727002015NRG24020220240414010 02/02/2024 HAJARI SINGH 1727002015WL035417 HAJARI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004843976 HAJARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-015-002/111-A
(CHHAPU) 		1727002015NRG24020220240414011 02/02/2024 AMOL SINGH 1727002015WL035417 AMOL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004843976 AMOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-015-002/189-D
(CHHAPU) 		1727002015NRG24020220240414021 02/02/2024 UDHY UDHYBHAN 1727002015WL035417 UDHY UDHYBHAN 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004843976 UDHYUDHYBHAN BANK OF BARODA(606985)
SubTotal 3315 3315
40 SIRONJ MP-27-002-071-001/773-A
(KARAIYAHATA) 		1727002071NRG24020220240413865 02/02/2024 Bharti Paliwal 1727002071WL035396 Bharti Paliwal 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004843976 BhartiPaliwal INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-071-001/774-A
(KARAIYAHATA) 		1727002071NRG24020220240413867 02/02/2024 Sonam Palibal 1727002071WL035396 Sonam Palibal 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004843976 SonamPalibal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 46852 46852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_020224APB_FTO_450701 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 26078
2 SIRONJ MP1727002_020224APB_FTO_450701 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
3 SIRONJ MP1727002_020224APB_FTO_450701 State Bank of India SBIN0010823 SIRONJ 3757
4 SIRONJ MP1727002_020224APB_FTO_450701 State Bank of India SBIN0030227 SIYALPUR 4420
5 SIRONJ MP1727002_020224APB_FTO_450701 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1105
6 SIRONJ MP1727002_020224APB_FTO_450701 Union Bank of India UBIN0537349 SIRONJ 4862
7 SIRONJ MP1727002_020224APB_FTO_450701 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3315
8 SIRONJ MP1727002_020224APB_FTO_450701 India Post Payments Bank IPOS0000001 Vidisha 2210

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