Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_050523APB_FTO_30623
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-27-002-045-002/159-A
(MUGALSARAY) 		1727002045NRG24050520230028576 05/05/2023 AJAY AHIRWAR 1727002045WL001206 AJAY AHIRWAR 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688747882 AJAYAHIRWAR STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-045-002/174-D
(MUGALSARAY) 		1727002045NRG24050520230028578 05/05/2023 KHUSHI AHIRWAR 1727002045WL001206 KHUSHI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688747882 KHUSHIAHIRWAR STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-045-002/292-C
(MUGALSARAY) 		1727002045NRG24050520230028579 05/05/2023 DHANRAM AHIRWAR 1727002045WL001206 DHANRAM AHIRWAR 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688747882 DHANRAMAHIRWAR STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-045-002/391-B
(MUGALSARAY) 		1727002045NRG24050520230028583 05/05/2023 DURGESH PAL 1727002045WL001206 DURGESH PAL 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688747882 DURGESHPAL STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-045-002/391-B
(MUGALSARAY) 		1727002045NRG24050520230028582 05/05/2023 NEERAJ SINGH 1727002045WL001206 NEERAJ SINGH 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688747882 NEERAJSINGH STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-045-002/465
(MUGALSARAY) 		1727002045NRG24050520230028588 05/05/2023 BHAG BAI 1727002045WL001206 BHAG BAI 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688747882 BHAGBAI STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-045-002/466
(MUGALSARAY) 		1727002045NRG24050520230028590 05/05/2023 ramshribai 1727002045WL001206 ramshribai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688747882 ramshribai UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-045-002/491-A
(MUGALSARAY) 		1727002045NRG24050520230028593 05/05/2023 brajesh 1727002045WL001206 brajesh 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688747882 brajesh UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-045-002/62
(MUGALSARAY) 		1727002045NRG24050520230028596 05/05/2023 bato bai 1727002045WL001206 bato bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688747882 batobai STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-045-002/648-A
(MUGALSARAY) 		1727002045NRG24050520230028599 05/05/2023 KABEERA BEE 1727002045WL001206 KABEERA BEE 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688747882 KABEERABEE STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-045-002/682-A
(MUGALSARAY) 		1727002045NRG24050520230028603 05/05/2023 RAJESH SINGH 1727002045WL001206 RAJESH SINGH 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688747882 RAJESHSINGH STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-045-002/84
(MUGALSARAY) 		1727002045NRG24050520230028605 05/05/2023 sanjay 1727002045WL001206 sanjay 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688747882 sanjay STATE BANK OF INDIA(508548)
SubTotal 15912 15912
13 SIRONJ MP-27-002-045-002/654-A
(MUGALSARAY) 		1727002045NRG24050520230028601 05/05/2023 NEETESH JAIN 1727002045WL001206 NEETESH JAIN 00415 SBIN0030077 1326 1326 Processed 15/05/2023 688747882 NEETESHJAIN UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-045-002/682
(MUGALSARAY) 		1727002045NRG24050520230028602 05/05/2023 VARSHA BAI AHIRWAR 1727002045WL001206 VARSHA BAI AHIRWAR 00415 SBIN0030077 1326 1326 Processed 15/05/2023 688747882 VARSHABAIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 SIRONJ MP-27-002-045-002/174
(MUGALSARAY) 		1727002045NRG24050520230028577 05/05/2023 MUNNI BAI 1727002045WL001206 MUNNI BAI 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688747882 MUNNIBAI UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-045-002/34
(MUGALSARAY) 		1727002045NRG24050520230028580 05/05/2023 kesav 1727002045WL001206 kesav 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688747882 kesav UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-045-002/353-C
(MUGALSARAY) 		1727002045NRG24050520230028581 05/05/2023 BAKIL 1727002045WL001206 BAKIL 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688747882 BAKIL UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-045-002/411
(MUGALSARAY) 		1727002045NRG24050520230028584 05/05/2023 balkishan 1727002045WL001206 balkishan 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688747882 balkishan UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-045-002/447
(MUGALSARAY) 		1727002045NRG24050520230028585 05/05/2023 mohan 1727002045WL001206 mohan 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688747882 mohan BANK OF BARODA(606985)
20 SIRONJ MP-27-002-045-002/462
(MUGALSARAY) 		1727002045NRG24050520230028586 05/05/2023 kalyan 1727002045WL001206 kalyan 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688747882 kalyan STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-045-002/465
(MUGALSARAY) 		1727002045NRG24050520230028587 05/05/2023 ghaseeta 1727002045WL001206 ghaseeta 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688747882 ghaseeta UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-045-002/465-B
(MUGALSARAY) 		1727002045NRG24050520230028589 05/05/2023 LAKHAN 1727002045WL001206 LAKHAN 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688747882 LAKHAN STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-045-002/491
(MUGALSARAY) 		1727002045NRG24050520230028591 05/05/2023 BRAJESH 1727002045WL001206 BRAJESH 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688747882 BRAJESH UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-045-002/491
(MUGALSARAY) 		1727002045NRG24050520230028592 05/05/2023 GANGO BAI 1727002045WL001206 GANGO BAI 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688747882 GANGOBAI UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-045-002/518
(MUGALSARAY) 		1727002045NRG24050520230028594 05/05/2023 RANDHEER SINGH 1727002045WL001206 RANDHEER SINGH 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688747882 RANDHEERSINGH UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-045-002/62
(MUGALSARAY) 		1727002045NRG24050520230028595 05/05/2023 mahesh 1727002045WL001206 mahesh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688747882 mahesh UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-045-002/629
(MUGALSARAY) 		1727002045NRG24050520230028597 05/05/2023 MUNNALAL AHIRWAR 1727002045WL001206 MUNNALAL AHIRWAR 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688747882 MUNNALALAHIRWAR UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-045-002/64
(MUGALSARAY) 		1727002045NRG24050520230028598 05/05/2023 MANOJ KUMAR SHARMA 1727002045WL001206 MANOJ KUMAR SHARMA 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688747882 MANOJKUMARSHARMA UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-045-002/648-B
(MUGALSARAY) 		1727002045NRG24050520230028600 05/05/2023 IMRAN KURESHEE 1727002045WL001206 IMRAN KURESHEE 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688747882 IMRANKURESHEE UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-045-002/682-A
(MUGALSARAY) 		1727002045NRG24050520230028604 05/05/2023 RANI AHIRWAR 1727002045WL001206 RANI AHIRWAR 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688747882 RANIAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 21216 21216
31 SIRONJ MP-27-002-058-001/407-C
(KARRAKHEDI) 		1727002000NRG24050520230028607 05/05/2023 kailash 1727002WL001207 kailash 00688 FINO0001001 1326 1326 Processed 15/05/2023 688747882 kailash STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-058-001/407-C
(KARRAKHEDI) 		1727002000NRG24050520230028606 05/05/2023 kailash 1727002WL001207 kailash 00688 FINO0001001 663 663 Processed 15/05/2023 688747882 kailash STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-058-001/407-D
(KARRAKHEDI) 		1727002000NRG24050520230028609 05/05/2023 lalta bai 1727002WL001207 lalta bai 00688 FINO0001001 663 663 Processed 15/05/2023 688747882 laltabai STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-058-001/407-D
(KARRAKHEDI) 		1727002000NRG24050520230028608 05/05/2023 lalta bai 1727002WL001207 lalta bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688747882 laltabai STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-058-001/408-B
(KARRAKHEDI) 		1727002000NRG24050520230028611 05/05/2023 jaambati bai 1727002WL001207 jaambati bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688747882 jaambatibai ICICI BANK LTD(508534)
36 SIRONJ MP-27-002-058-001/408-B
(KARRAKHEDI) 		1727002000NRG24050520230028610 05/05/2023 jaambati bai 1727002WL001207 jaambati bai 00688 FINO0001001 663 663 Processed 15/05/2023 688747882 jaambatibai ICICI BANK LTD(508534)
37 SIRONJ MP-27-002-058-001/408-C
(KARRAKHEDI) 		1727002000NRG24050520230028613 05/05/2023 radharaman 1727002WL001207 radharaman 00688 FINO0001001 663 663 Processed 15/05/2023 688747882 radharaman ICICI BANK LTD(508534)
38 SIRONJ MP-27-002-058-001/408-C
(KARRAKHEDI) 		1727002000NRG24050520230028612 05/05/2023 radharaman 1727002WL001207 radharaman 00688 FINO0001001 1326 1326 Processed 15/05/2023 688747882 radharaman ICICI BANK LTD(508534)
39 SIRONJ MP-27-002-058-001/409-C
(KARRAKHEDI) 		1727002000NRG24050520230028617 05/05/2023 sunil kurmi 1727002WL001207 sunil kurmi 00688 FINO0001001 663 663 Processed 15/05/2023 688747882 sunilkurmi STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-058-001/409-C
(KARRAKHEDI) 		1727002000NRG24050520230028616 05/05/2023 sunil kurmi 1727002WL001207 sunil kurmi 00688 FINO0001001 1326 1326 Processed 15/05/2023 688747882 sunilkurmi STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-058-001/410-A
(KARRAKHEDI) 		1727002000NRG24050520230028619 05/05/2023 neetu 1727002WL001207 neetu 00688 FINO0001001 1326 1326 Processed 15/05/2023 688747882 neetu STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-058-001/410-A
(KARRAKHEDI) 		1727002000NRG24050520230028618 05/05/2023 neetu 1727002WL001207 neetu 00688 FINO0001001 663 663 Processed 15/05/2023 688747882 neetu STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-058-001/411-A
(KARRAKHEDI) 		1727002000NRG24050520230028625 05/05/2023 pista bai 1727002WL001207 pista bai 00688 FINO0001001 663 663 Processed 15/05/2023 688747882 pistabai UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-058-001/411-A
(KARRAKHEDI) 		1727002000NRG24050520230028624 05/05/2023 pista bai 1727002WL001207 pista bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688747882 pistabai UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-058-001/411-B
(KARRAKHEDI) 		1727002000NRG24050520230028627 05/05/2023 poohl bai 1727002WL001207 poohl bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688747882 poohlbai UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-058-001/411-B
(KARRAKHEDI) 		1727002000NRG24050520230028626 05/05/2023 poohl bai 1727002WL001207 poohl bai 00688 FINO0001001 663 663 Processed 15/05/2023 688747882 poohlbai UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-058-001/411-C
(KARRAKHEDI) 		1727002000NRG24050520230028629 05/05/2023 chandravati 1727002WL001207 chandravati 00688 FINO0001001 663 663 Processed 15/05/2023 688747882 chandravati UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-058-001/411-C
(KARRAKHEDI) 		1727002000NRG24050520230028628 05/05/2023 chandravati 1727002WL001207 chandravati 00688 FINO0001001 1326 1326 Processed 15/05/2023 688747882 chandravati UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-058-001/413-C
(KARRAKHEDI) 		1727002000NRG24050520230028635 05/05/2023 swarthi bai 1727002WL001207 swarthi bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688747882 swarthibai UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-058-001/413-C
(KARRAKHEDI) 		1727002000NRG24050520230028634 05/05/2023 swarthi bai 1727002WL001207 swarthi bai 00688 FINO0001001 663 663 Processed 15/05/2023 688747882 swarthibai UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-058-001/413-D
(KARRAKHEDI) 		1727002000NRG24050520230028637 05/05/2023 rohit 1727002WL001207 rohit 00688 FINO0001001 663 663 Processed 15/05/2023 688747882 rohit STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-058-001/413-D
(KARRAKHEDI) 		1727002000NRG24050520230028636 05/05/2023 rohit 1727002WL001207 rohit 00688 FINO0001001 1326 1326 Processed 15/05/2023 688747882 rohit STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-058-001/414-A
(KARRAKHEDI) 		1727002000NRG24050520230028639 05/05/2023 ramcharan singh 1727002WL001207 ramcharan singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688747882 ramcharansingh PUNJAB NATIONAL BANK(508568)
54 SIRONJ MP-27-002-058-001/414-A
(KARRAKHEDI) 		1727002000NRG24050520230028638 05/05/2023 ramcharan singh 1727002WL001207 ramcharan singh 00688 FINO0001001 663 663 Processed 15/05/2023 688747882 ramcharansingh PUNJAB NATIONAL BANK(508568)
55 SIRONJ MP-27-002-058-001/415-A
(KARRAKHEDI) 		1727002000NRG24050520230028641 05/05/2023 munni bai 1727002WL001207 munni bai 00688 FINO0001001 663 663 Processed 15/05/2023 688747882 munnibai UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-058-001/415-A
(KARRAKHEDI) 		1727002000NRG24050520230028640 05/05/2023 munni bai 1727002WL001207 munni bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688747882 munnibai UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-058-001/415-B
(KARRAKHEDI) 		1727002000NRG24050520230028643 05/05/2023 krishna bai 1727002WL001207 krishna bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688747882 krishnabai STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-058-001/415-B
(KARRAKHEDI) 		1727002000NRG24050520230028642 05/05/2023 krishna bai 1727002WL001207 krishna bai 00688 FINO0001001 663 663 Processed 15/05/2023 688747882 krishnabai STATE BANK OF INDIA(508548)
SubTotal 27846 27846
59 SIRONJ MP-27-002-058-001/410-B
(KARRAKHEDI) 		1727002000NRG24050520230028621 05/05/2023 Suman Bai 1727002WL001207 Suman Bai 00688 FINO0001446 663 663 Processed 15/05/2023 688747882 SumanBai UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-058-001/410-B
(KARRAKHEDI) 		1727002000NRG24050520230028620 05/05/2023 Suman Bai 1727002WL001207 Suman Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688747882 SumanBai UNION BANK OF INDIA(508500)
SubTotal 1989 1989
Total 69615 69615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_050523APB_FTO_30623 State Bank of India SBIN0010823 SIRONJ 15912
2 SIRONJ MP1727002_050523APB_FTO_30623 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
3 SIRONJ MP1727002_050523APB_FTO_30623 Union Bank of India UBIN0537349 SIRONJ 21216
4 SIRONJ MP1727002_050523APB_FTO_30623 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27846
5 SIRONJ MP1727002_050523APB_FTO_30623 Fino Payments Bank Ltd FINO0001446 MP RO 1989

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