Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:48:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_281123APB_FTO_367482
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-27-002-070-001/113-A
(SALPURKALA) 		1727002070NRG24281120230326433 28/11/2023 viran 1727002070WL027588 viran 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 322453672 viran BANK OF BARODA(606985)
2 SIRONJ MP-27-002-070-001/200
(SALPURKALA) 		1727002070NRG24281120230326435 28/11/2023 vijay 1727002070WL027588 vijay 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 322453672 vijay BANK OF BARODA(606985)
3 SIRONJ MP-27-002-070-001/220-A
(SALPURKALA) 		1727002070NRG24281120230326437 28/11/2023 sanjeev kushwaha 1727002070WL027588 sanjeev kushwaha 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 322453672 sanjeevkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-070-001/31-D
(SALPURKALA) 		1727002070NRG24281120230326438 28/11/2023 Balkishan 1727002070WL027588 Balkishan 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 322453672 Balkishan BANK OF BARODA(606985)
5 SIRONJ MP-27-002-070-001/31-D
(SALPURKALA) 		1727002070NRG24281120230326439 28/11/2023 Vejanti bai 1727002070WL027588 Vejanti bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 322453672 Vejantibai BANK OF BARODA(606985)
6 SIRONJ MP-27-002-070-001/318
(SALPURKALA) 		1727002070NRG24281120230326440 28/11/2023 prakash 1727002070WL027588 prakash 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 322453672 prakash BANK OF BARODA(606985)
7 SIRONJ MP-27-002-070-001/395
(SALPURKALA) 		1727002070NRG24281120230326441 28/11/2023 santosh 1727002070WL027588 santosh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 322453672 santosh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
8 SIRONJ MP-27-002-070-001/395
(SALPURKALA) 		1727002070NRG24281120230326442 28/11/2023 vandna sharma 1727002070WL027588 vandna sharma 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 322453672 vandnasharma BANK OF BARODA(606985)
9 SIRONJ MP-27-002-070-001/440
(SALPURKALA) 		1727002070NRG24281120230326444 28/11/2023 Aarti 1727002070WL027588 Aarti 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 322453672 Aarti BANK OF BARODA(606985)
10 SIRONJ MP-27-002-070-003/162
(SALPURKALA) 		1727002070NRG24281120230326452 28/11/2023 Pappu 1727002070WL027588 Pappu 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 322453672 Pappu BANK OF BARODA(606985)
11 SIRONJ MP-27-002-070-003/21-C
(SALPURKALA) 		1727002070NRG24281120230326454 28/11/2023 rekhabai 1727002070WL027588 rekhabai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 322453672 rekhabai BANK OF BARODA(606985)
12 SIRONJ MP-27-002-070-003/23-C
(SALPURKALA) 		1727002070NRG24281120230326458 28/11/2023 geetabai 1727002070WL027588 geetabai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 322453672 geetabai BANK OF BARODA(606985)
13 SIRONJ MP-27-002-070-003/23-C
(SALPURKALA) 		1727002070NRG24281120230326457 28/11/2023 ramsarup 1727002070WL027588 ramsarup 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 322453672 ramsarup BANK OF BARODA(606985)
14 SIRONJ MP-27-002-070-003/24-C
(SALPURKALA) 		1727002070NRG24281120230326460 28/11/2023 druptibai 1727002070WL027588 druptibai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 322453672 druptibai BANK OF BARODA(606985)
15 SIRONJ MP-27-002-070-003/445
(SALPURKALA) 		1727002070NRG24281120230326463 28/11/2023 ved prakash 1727002070WL027588 ved prakash 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 322453672 vedprakash ICICI BANK LTD(508534)
16 SIRONJ MP-27-002-070-003/451
(SALPURKALA) 		1727002070NRG24281120230326465 28/11/2023 rajkumar 1727002070WL027588 rajkumar 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 322453672 rajkumar BANK OF BARODA(606985)
17 SIRONJ MP-27-002-070-003/454
(SALPURKALA) 		1727002070NRG24281120230326468 28/11/2023 ramgopal 1727002070WL027588 ramgopal 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 322453672 ramgopal BANK OF BARODA(606985)
18 SIRONJ MP-27-002-070-003/487
(SALPURKALA) 		1727002070NRG24281120230326470 28/11/2023 Pritima 1727002070WL027588 Pritima 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 322453672 Pritima BANK OF BARODA(606985)
19 SIRONJ MP-27-002-070-003/490
(SALPURKALA) 		1727002070NRG24281120230326471 28/11/2023 Deepak 1727002070WL027588 Deepak 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 322453672 Deepak BANK OF BARODA(606985)
SubTotal 24089 24089
20 SIRONJ MP-27-002-070-001/440
(SALPURKALA) 		1727002070NRG24281120230326443 28/11/2023 sunil 1727002070WL027588 sunil 00078 CNRB0006088 1326 1326 Processed 01/01/2024 322453672 sunil CANARA BANK(508532)
SubTotal 1326 1326
21 SIRONJ MP-27-002-070-003/504
(SALPURKALA) 		1727002070NRG24281120230326472 28/11/2023 shivni 1727002070WL027588 shivni 00354 PUNB0489700 1105 1105 Processed 01/01/2024 322453672 shivni PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
22 SIRONJ MP-27-002-070-003/406
(SALPURKALA) 		1727002070NRG24281120230326462 28/11/2023 Arvind 1727002070WL027588 Arvind 00415 SBIN0030077 1326 1326 Processed 01/01/2024 322453672 Arvind BANK OF BARODA(606985)
SubTotal 1326 1326
23 SIRONJ MP-27-002-070-001/446
(SALPURKALA) 		1727002070NRG24281120230326445 28/11/2023 Rajkumari 1727002070WL027588 Rajkumari 00415 SBIN0030227 1326 1326 Processed 01/01/2024 322453672 Rajkumari STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-070-003/115-B
(SALPURKALA) 		1727002070NRG24281120230326451 28/11/2023 Ravi 1727002070WL027588 Ravi 00415 SBIN0030227 1105 1105 Processed 01/01/2024 322453672 Ravi ICICI BANK LTD(508534)
25 SIRONJ MP-27-002-070-003/162
(SALPURKALA) 		1727002070NRG24281120230326453 28/11/2023 Rekha Bai 1727002070WL027588 Rekha Bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 322453672 RekhaBai STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-070-003/22-C
(SALPURKALA) 		1727002070NRG24281120230326455 28/11/2023 beenarayan 1727002070WL027588 beenarayan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 322453672 beenarayan STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-070-003/22-C
(SALPURKALA) 		1727002070NRG24281120230326456 28/11/2023 sutibai 1727002070WL027588 sutibai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 322453672 sutibai STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-070-003/24-C
(SALPURKALA) 		1727002070NRG24281120230326459 28/11/2023 kamarsingh 1727002070WL027588 kamarsingh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 322453672 kamarsingh STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-070-003/377
(SALPURKALA) 		1727002070NRG24281120230326461 28/11/2023 kamtabai 1727002070WL027588 kamtabai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 322453672 kamtabai BANK OF BARODA(606985)
30 SIRONJ MP-27-002-070-003/447
(SALPURKALA) 		1727002070NRG24281120230326464 28/11/2023 saroj 1727002070WL027588 saroj 00415 SBIN0030227 1105 1105 Processed 01/01/2024 322453672 saroj STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-070-003/452
(SALPURKALA) 		1727002070NRG24281120230326466 28/11/2023 guddi bai 1727002070WL027588 guddi bai 00415 SBIN0030227 1105 1105 Processed 01/01/2024 322453672 guddibai STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-070-003/453
(SALPURKALA) 		1727002070NRG24281120230326467 28/11/2023 anuradha 1727002070WL027588 anuradha 00415 SBIN0030227 1105 1105 Processed 01/01/2024 322453672 anuradha STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-070-003/480
(SALPURKALA) 		1727002070NRG24281120230326469 28/11/2023 Balak 1727002070WL027588 Balak 00415 SBIN0030227 1105 1105 Processed 01/01/2024 322453672 Balak STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-070-003/63-D
(SALPURKALA) 		1727002070NRG24281120230326477 28/11/2023 baliram 1727002070WL027588 baliram 00415 SBIN0030227 1105 1105 Processed 01/01/2024 322453672 baliram STATE BANK OF INDIA(508548)
SubTotal 14586 14586
35 SIRONJ MP-27-002-070-003/108-A
(SALPURKALA) 		1727002070NRG24281120230326450 28/11/2023 Ikbal 1727002070WL027588 Ikbal 00415 SBIN0030330 1105 1105 Processed 01/01/2024 322453672 Ikbal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
36 SIRONJ MP-27-002-070-001/514
(SALPURKALA) 		1727002070NRG24281120230326446 28/11/2023 Sonam Ahirwar 1727002070WL027588 Sonam Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 322453672 SonamAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 44863 44863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_281123APB_FTO_367482 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 24089
2 SIRONJ MP1727002_281123APB_FTO_367482 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_281123APB_FTO_367482 Punjab National Bank PUNB0489700 RAISEN 1105
4 SIRONJ MP1727002_281123APB_FTO_367482 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
5 SIRONJ MP1727002_281123APB_FTO_367482 State Bank of India SBIN0030227 SIYALPUR 14586
6 SIRONJ MP1727002_281123APB_FTO_367482 State Bank of India SBIN0030330 ONDER 1105
7 SIRONJ MP1727002_281123APB_FTO_367482 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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