Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_200224APB_FTO_468920
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-27-002-046-002/205
(PAIKOLI) 		1727002046NRG24200220240433578 20/02/2024 savitri bai 1727002046WL037249 savitri bai 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302797395 savitribai BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-046-002/1-B
(PAIKOLI) 		1727002046NRG24200220240433569 20/02/2024 pahalvan singh 1727002046WL037249 pahalvan singh 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302797395 pahalvansingh PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-046-002/2-B
(PAIKOLI) 		1727002046NRG24200220240433575 20/02/2024 badam singh 1727002046WL037249 badam singh 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302797395 badamsingh BANK OF INDIA(508505)
4 SIRONJ MP-27-002-046-002/205-C
(PAIKOLI) 		1727002046NRG24200220240433583 20/02/2024 Daulat Bai Yadav 1727002046WL037249 Daulat Bai Yadav 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302797395 DaulatBaiYadav PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-046-002/205-C
(PAIKOLI) 		1727002046NRG24200220240433581 20/02/2024 Virendr 1727002046WL037249 Virendr 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302797395 Virendr PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-046-002/205-D
(PAIKOLI) 		1727002046NRG24200220240433584 20/02/2024 Neetesh 1727002046WL037249 Neetesh 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302797395 Neetesh PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-046-002/290
(PAIKOLI) 		1727002046NRG24200220240433585 20/02/2024 Maharvan singh 1727002046WL037249 Maharvan singh 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302797395 Maharvansingh PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-046-002/3-B
(PAIKOLI) 		1727002046NRG24200220240433586 20/02/2024 brajbhan singh 1727002046WL037249 brajbhan singh 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302797395 brajbhansingh BANK OF INDIA(508505)
9 SIRONJ MP-27-002-046-002/313-A
(PAIKOLI) 		1727002046NRG24200220240433588 20/02/2024 Bina bai 1727002046WL037249 Bina bai 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302797395 Binabai PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-046-002/33
(PAIKOLI) 		1727002046NRG24200220240433589 20/02/2024 laxman Singh 1727002046WL037249 laxman Singh 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302797395 laxmanSingh PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-046-002/33
(PAIKOLI) 		1727002046NRG24200220240433590 20/02/2024 ramdulari 1727002046WL037249 ramdulari 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302797395 ramdulari PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-046-002/33-B
(PAIKOLI) 		1727002046NRG24200220240433591 20/02/2024 sooka 1727002046WL037249 sooka 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302797395 sooka PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
13 SIRONJ MP-27-002-058-002/2-B
(KARRAKHEDI) 		1727002058NRG24200220240433894 20/02/2024 MAYA BAI 1727002058WL037282 MAYA BAI 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302797395 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 SIRONJ MP-27-002-058-002/29-A
(KARRAKHEDI) 		1727002058NRG24200220240433896 20/02/2024 GEETABAI THAKUR 1727002058WL037282 GEETABAI THAKUR 00415 SBIN0030077 1326 1326 Processed 12/04/2024 302797395 GEETABAITHAKUR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 SIRONJ MP-27-002-046-001/1-A
(PAIKOLI) 		1727002046NRG24200220240433568 20/02/2024 meena bai 1727002046WL037249 meena bai 00415 SBIN0030227 1326 1326 Processed 13/04/2024 302797395 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
16 SIRONJ MP-27-002-046-001/1-A
(PAIKOLI) 		1727002046NRG24200220240433567 20/02/2024 radhe shyam 1727002046WL037249 radhe shyam 00468 UBIN0537349 1326 1326 Processed 12/04/2024 302797395 radheshyam BANK OF INDIA(508505)
17 SIRONJ MP-27-002-046-002/100-A
(PAIKOLI) 		1727002046NRG24200220240433570 20/02/2024 Jaya pal yadav 1727002046WL037249 Jaya pal yadav 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302797395 Jayapalyadav UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-046-002/100-A
(PAIKOLI) 		1727002046NRG24200220240433571 20/02/2024 Savitri Bai Yadav 1727002046WL037249 Savitri Bai Yadav 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302797395 SavitriBaiYadav UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-046-002/100-B
(PAIKOLI) 		1727002046NRG24200220240433573 20/02/2024 Girja bai 1727002046WL037249 Girja bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302797395 Girjabai UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-046-002/100-B
(PAIKOLI) 		1727002046NRG24200220240433572 20/02/2024 Khalak singh 1727002046WL037249 Khalak singh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302797395 Khalaksingh UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-046-002/100-C
(PAIKOLI) 		1727002046NRG24200220240433574 20/02/2024 monu yadav 1727002046WL037249 monu yadav 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302797395 monuyadav UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-046-002/204-A
(PAIKOLI) 		1727002046NRG24200220240433576 20/02/2024 sath ji 1727002046WL037249 sath ji 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302797395 sathji UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-046-002/204-A
(PAIKOLI) 		1727002046NRG24200220240433577 20/02/2024 Vindesh Yadav 1727002046WL037249 Vindesh Yadav 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302797395 VindeshYadav UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-046-002/205-A
(PAIKOLI) 		1727002046NRG24200220240433579 20/02/2024 musaf singh 1727002046WL037249 musaf singh 00468 UBIN0537349 1326 1326 Processed 12/04/2024 302797395 musafsingh PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-046-002/205-B
(PAIKOLI) 		1727002046NRG24200220240433580 20/02/2024 pappu 1727002046WL037249 pappu 00468 UBIN0537349 1326 1326 Processed 12/04/2024 302797395 pappu PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-046-002/205-C
(PAIKOLI) 		1727002046NRG24200220240433582 20/02/2024 Ramlesh 1727002046WL037249 Ramlesh 00468 UBIN0537349 1326 1326 Processed 12/04/2024 302797395 Ramlesh STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-046-002/313-A
(PAIKOLI) 		1727002046NRG24200220240433587 20/02/2024 golu 1727002046WL037249 golu 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302797395 golu UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-046-002/33-B
(PAIKOLI) 		1727002046NRG24200220240433592 20/02/2024 vinita 1727002046WL037249 vinita 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302797395 vinita UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-046-004/65-A
(PAIKOLI) 		1727002046NRG24200220240433593 20/02/2024 shishupal 1727002046WL037249 shishupal 00468 UBIN0537349 1326 1326 Processed 12/04/2024 302797395 shishupal BANK OF INDIA(508505)
30 SIRONJ MP-27-002-058-002/29
(KARRAKHEDI) 		1727002058NRG24200220240433895 20/02/2024 amar singh 1727002058WL037282 amar singh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302797395 amarsingh UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-058-002/29-B
(KARRAKHEDI) 		1727002058NRG24200220240433897 20/02/2024 Rajesh rajpoot 1727002058WL037282 Rajesh rajpoot 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302797395 Rajeshrajpoot UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-058-002/29-C
(KARRAKHEDI) 		1727002058NRG24200220240433898 20/02/2024 Sapna 1727002058WL037282 Sapna 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302797395 Sapna UNION BANK OF INDIA(508500)
SubTotal 22542 22542
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_200224APB_FTO_468920 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_200224APB_FTO_468920 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 14586
3 SIRONJ MP1727002_200224APB_FTO_468920 State Bank of India SBIN0010823 SIRONJ 1326
4 SIRONJ MP1727002_200224APB_FTO_468920 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
5 SIRONJ MP1727002_200224APB_FTO_468920 State Bank of India SBIN0030227 SIYALPUR 1326
6 SIRONJ MP1727002_200224APB_FTO_468920 Union Bank of India UBIN0537349 SIRONJ 22542

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