Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_041223APB_FTO_373403
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-27-002-050-002/111
(LALITPUR) 		1727002050NRG24041220230334226 04/12/2023 sangram singh 1727002050WL028192 sangram singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320510367 sangramsingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-050-002/129
(LALITPUR) 		1727002050NRG24041220230334228 04/12/2023 Gopal 1727002050WL028192 Gopal 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320510367 Gopal BANK OF BARODA(606985)
3 SIRONJ MP-27-002-050-002/137
(LALITPUR) 		1727002050NRG24041220230334229 04/12/2023 simlesh yadav 1727002050WL028192 simlesh yadav 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320510367 simleshyadav BANK OF BARODA(606985)
4 SIRONJ MP-27-002-050-002/144
(LALITPUR) 		1727002050NRG24041220230334230 04/12/2023 Janak Singh 1727002050WL028192 Janak Singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320510367 JanakSingh BANK OF BARODA(606985)
5 SIRONJ MP-27-002-050-002/154
(LALITPUR) 		1727002050NRG24041220230334233 04/12/2023 Shukhvati bai 1727002050WL028192 Shukhvati bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320510367 Shukhvatibai BANK OF BARODA(606985)
6 SIRONJ MP-27-002-050-002/156
(LALITPUR) 		1727002050NRG24041220230334234 04/12/2023 Kalyan Singh so malam Singh 1727002050WL028192 Kalyan Singh so malam Singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320510367 KalyanSinghsomalamSingh BANK OF BARODA(606985)
SubTotal 7956 7956
7 SIRONJ MP-27-002-076-003/14-A
(KOOJA) 		1727002076NRG24041220230334398 04/12/2023 binita bai 1727002076WL028209 binita bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 320510367 binitabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 SIRONJ MP-27-002-031-002/16-B
(KHEJADAHALI) 		1727002031NRG24041220230334047 04/12/2023 ram krishan 1727002031WL028185 ram krishan 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320510367 ramkrishan STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-050-002/111-A
(LALITPUR) 		1727002050NRG24041220230334227 04/12/2023 devendra singh 1727002050WL028192 devendra singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320510367 devendrasingh STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-050-002/145
(LALITPUR) 		1727002050NRG24041220230334231 04/12/2023 Shivjeet Singh 1727002050WL028192 Shivjeet Singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320510367 ShivjeetSingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
11 SIRONJ MP-27-002-050-002/150
(LALITPUR) 		1727002050NRG24041220230334232 04/12/2023 parmal 1727002050WL028192 parmal 00415 SBIN0030227 1105 1105 Processed 01/01/2024 320510367 parmal STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-076-003/1
(KOOJA) 		1727002076NRG24041220230334390 04/12/2023 geeyan singh 1727002076WL028209 geeyan singh 00415 SBIN0030227 1105 1105 Processed 01/01/2024 320510367 geeyansingh STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-076-003/1
(KOOJA) 		1727002076NRG24041220230334391 04/12/2023 ramsakhi bai 1727002076WL028209 ramsakhi bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320510367 ramsakhibai STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-076-003/12
(KOOJA) 		1727002076NRG24041220230334392 04/12/2023 shiv prsad 1727002076WL028209 shiv prsad 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320510367 shivprsad STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-076-003/12-A
(KOOJA) 		1727002076NRG24041220230334394 04/12/2023 ramsakhi bai 1727002076WL028209 ramsakhi bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320510367 ramsakhibai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-076-003/13-A
(KOOJA) 		1727002076NRG24041220230334396 04/12/2023 SEEMA BAI 1727002076WL028209 SEEMA BAI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320510367 SEEMABAI STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-076-003/13-B
(KOOJA) 		1727002076NRG24041220230334381 04/12/2023 SUSHILA 1727002076WL028208 SUSHILA 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320510367 SUSHILA STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-076-003/179
(KOOJA) 		1727002076NRG24041220230334399 04/12/2023 mistar kha 1727002076WL028209 mistar kha 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320510367 mistarkha STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-076-003/182
(KOOJA) 		1727002076NRG24041220230334402 04/12/2023 Maksud kha 1727002076WL028209 Maksud kha 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320510367 Maksudkha STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-076-003/182
(KOOJA) 		1727002076NRG24041220230334401 04/12/2023 rahiman bee 1727002076WL028209 rahiman bee 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320510367 rahimanbee STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-076-003/193
(KOOJA) 		1727002076NRG24041220230334404 04/12/2023 krishna bai 1727002076WL028209 krishna bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320510367 krishnabai UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-076-003/193
(KOOJA) 		1727002076NRG24041220230334403 04/12/2023 Ramesh singh 1727002076WL028209 Ramesh singh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320510367 Rameshsingh UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-076-003/2
(KOOJA) 		1727002076NRG24041220230334405 04/12/2023 ram singh 1727002076WL028209 ram singh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320510367 ramsingh STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-076-003/2
(KOOJA) 		1727002076NRG24041220230334406 04/12/2023 seema bai 1727002076WL028209 seema bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320510367 seemabai STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-076-003/3-B
(KOOJA) 		1727002076NRG24041220230334382 04/12/2023 Arun patwa 1727002076WL028208 Arun patwa 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320510367 Arunpatwa STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-076-003/31-A
(KOOJA) 		1727002076NRG24041220230334407 04/12/2023 Sunil 1727002076WL028209 Sunil 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320510367 Sunil STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-076-003/31-A
(KOOJA) 		1727002076NRG24041220230334408 04/12/2023 Sunita 1727002076WL028209 Sunita 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320510367 Sunita STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-076-003/34-A
(KOOJA) 		1727002076NRG24041220230334384 04/12/2023 priti bai 1727002076WL028208 priti bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320510367 pritibai STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-076-003/5-A
(KOOJA) 		1727002076NRG24041220230334409 04/12/2023 raguveer singh 1727002076WL028209 raguveer singh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320510367 raguveersingh STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-076-003/5-A
(KOOJA) 		1727002076NRG24041220230334410 04/12/2023 ramsakhi bai 1727002076WL028209 ramsakhi bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320510367 ramsakhibai STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-076-003/51-A
(KOOJA) 		1727002076NRG24041220230334412 04/12/2023 guddi bee 1727002076WL028209 guddi bee 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320510367 guddibee STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-076-003/51-A
(KOOJA) 		1727002076NRG24041220230334411 04/12/2023 raees kha 1727002076WL028209 raees kha 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320510367 raeeskha STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-076-003/52-B
(KOOJA) 		1727002076NRG24041220230334413 04/12/2023 Nilesh bai 1727002076WL028209 Nilesh bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320510367 Nileshbai STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-076-003/53-A
(KOOJA) 		1727002076NRG24041220230334414 04/12/2023 anvar kha 1727002076WL028209 anvar kha 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320510367 anvarkha STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-076-003/58-A
(KOOJA) 		1727002076NRG24041220230334385 04/12/2023 kamlesh 1727002076WL028208 kamlesh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320510367 kamlesh STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-076-003/6-A
(KOOJA) 		1727002076NRG24041220230334416 04/12/2023 prakash singh 1727002076WL028209 prakash singh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320510367 prakashsingh STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-076-003/6-A
(KOOJA) 		1727002076NRG24041220230334417 04/12/2023 sakhi bai 1727002076WL028209 sakhi bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320510367 sakhibai STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-076-003/71-A
(KOOJA) 		1727002076NRG24041220230334418 04/12/2023 narabda singh 1727002076WL028209 narabda singh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320510367 narabdasingh STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-076-003/73-A
(KOOJA) 		1727002076NRG24041220230334387 04/12/2023 ram shri bai 1727002076WL028208 ram shri bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320510367 ramshribai STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-076-003/74-A
(KOOJA) 		1727002076NRG24041220230334388 04/12/2023 tulsi ram 1727002076WL028208 tulsi ram 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320510367 tulsiram UNION BANK OF INDIA(508500)
SubTotal 39338 39338
41 SIRONJ MP-27-002-076-003/12
(KOOJA) 		1727002076NRG24041220230334393 04/12/2023 golu prsad 1727002076WL028209 golu prsad 00468 UBIN0536482 442 442 Processed 01/01/2024 320510367 goluprsad UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-076-003/13-A
(KOOJA) 		1727002076NRG24041220230334395 04/12/2023 mahesh singh 1727002076WL028209 mahesh singh 00468 UBIN0536482 1326 1326 Processed 01/01/2024 320510367 maheshsingh UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-076-003/14-A
(KOOJA) 		1727002076NRG24041220230334397 04/12/2023 ashok 1727002076WL028209 ashok 00468 UBIN0536482 1326 1326 Processed 01/01/2024 320510367 ashok UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-076-003/182
(KOOJA) 		1727002076NRG24041220230334400 04/12/2023 eshtak kha 1727002076WL028209 eshtak kha 00468 UBIN0536482 1326 1326 Processed 01/01/2024 320510367 eshtakkha UNION BANK OF INDIA(508500)
SubTotal 4420 4420
45 SIRONJ MP-27-002-050-002/157
(LALITPUR) 		1727002050NRG24041220230334235 04/12/2023 GOPAL SINGH 1727002050WL028192 GOPAL SINGH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320510367 GOPALSINGH UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-076-003/34-A
(KOOJA) 		1727002076NRG24041220230334383 04/12/2023 Bhanu prasad 1727002076WL028208 Bhanu prasad 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320510367 Bhanuprasad UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-076-003/57-B
(KOOJA) 		1727002076NRG24041220230334415 04/12/2023 salman ahmad 1727002076WL028209 salman ahmad 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320510367 salmanahmad FINO PAYMENTS BANK LTD(608001)
48 SIRONJ MP-27-002-076-003/72-A
(KOOJA) 		1727002076NRG24041220230334386 04/12/2023 shital bai 1727002076WL028208 shital bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320510367 shitalbai INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-076-003/98-B
(KOOJA) 		1727002076NRG24041220230334389 04/12/2023 vakeel khan 1727002076WL028208 vakeel khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320510367 vakeelkhan UNION BANK OF INDIA(508500)
SubTotal 6630 6630
50 SIRONJ MP-27-002-031-002/16-D
(KHEJADAHALI) 		1727002031NRG24041220230334048 04/12/2023 man singh 1727002031WL028185 man singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320510367 mansingh UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-031-002/170-D
(KHEJADAHALI) 		1727002031NRG24041220230334049 04/12/2023 sanju 1727002031WL028185 sanju 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320510367 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
52 SIRONJ MP-27-002-031-002/159
(KHEJADAHALI) 		1727002031NRG24041220230334043 04/12/2023 roshni kurmi 1727002031WL028185 roshni kurmi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320510367 roshnikurmi UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-031-002/16-A
(KHEJADAHALI) 		1727002031NRG24041220230334044 04/12/2023 seeta bai 1727002031WL028185 seeta bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320510367 seetabai NARMADA JHABUA GRAMIN BANK(508515)
54 SIRONJ MP-27-002-031-002/174-D
(KHEJADAHALI) 		1727002031NRG24041220230334052 04/12/2023 mukesh 1727002031WL028185 mukesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320510367 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 70278 70278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_041223APB_FTO_373403 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7956
2 SIRONJ MP1727002_041223APB_FTO_373403 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_041223APB_FTO_373403 State Bank of India SBIN0010823 SIRONJ 3978
4 SIRONJ MP1727002_041223APB_FTO_373403 State Bank of India SBIN0030227 SIYALPUR 39338
5 SIRONJ MP1727002_041223APB_FTO_373403 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 4420
6 SIRONJ MP1727002_041223APB_FTO_373403 Union Bank of India UBIN0537349 SIRONJ 6630
7 SIRONJ MP1727002_041223APB_FTO_373403 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
8 SIRONJ MP1727002_041223APB_FTO_373403 India Post Payments Bank IPOS0000001 Vidisha 3978

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