Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:51:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_040224APB_FTO_452482
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-27-002-027-001/263
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24030220240415529 04/02/2024 shashi 1727002027WL035537 shashi 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004822661 shashi BANK OF BARODA(606985)
2 SIRONJ MP-27-002-027-001/331
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24030220240415530 04/02/2024 SATENDR 1727002027WL035537 SATENDR 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004822661 SATENDR BANK OF BARODA(606985)
3 SIRONJ MP-27-002-032-001/234
(KARAIKHEDA) 		1727002032NRG24040220240416269 04/02/2024 ajab singh 1727002032WL035590 ajab singh 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004822661 ajabsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
4 SIRONJ MP-27-002-032-001/235
(KARAIKHEDA) 		1727002032NRG24040220240416271 04/02/2024 rajesh 1727002032WL035590 rajesh 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004822661 rajesh BANK OF BARODA(606985)
5 SIRONJ MP-27-002-053-003/23-C
(DAMODARKHEDI) 		1727002053NRG24040220240416512 04/02/2024 shyamlal 1727002053WL035612 shyamlal 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004822661 shyamlal BANK OF BARODA(606985)
6 SIRONJ MP-27-002-053-003/37-B
(DAMODARKHEDI) 		1727002053NRG24040220240416516 04/02/2024 chhotelal 1727002053WL035612 chhotelal 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004822661 chhotelal BANK OF BARODA(606985)
7 SIRONJ MP-27-002-053-003/50
(DAMODARKHEDI) 		1727002053NRG24040220240416517 04/02/2024 bhagvat singh 1727002053WL035612 bhagvat singh 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004822661 bhagvatsingh UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-053-003/81-C
(DAMODARKHEDI) 		1727002053NRG24040220240416521 04/02/2024 vinda bai 1727002053WL035612 vinda bai 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004822661 vindabai BANK OF BARODA(606985)
SubTotal 10387 10387
9 SIRONJ MP-27-002-053-003/12-A
(DAMODARKHEDI) 		1727002053NRG24040220240416501 04/02/2024 kamal Singh Kurmi 1727002053WL035612 kamal Singh Kurmi 00078 CNRB0006088 1326 1326 Processed 26/03/2024 004822661 kamalSinghKurmi FINO PAYMENTS BANK LTD(608001)
10 SIRONJ MP-27-002-053-003/129-B
(DAMODARKHEDI) 		1727002053NRG24040220240416502 04/02/2024 bharti 1727002053WL035612 bharti 00078 CNRB0006088 1326 1326 Processed 26/03/2024 004822661 bharti CANARA BANK(508532)
11 SIRONJ MP-27-002-053-003/129-C
(DAMODARKHEDI) 		1727002053NRG24040220240416503 04/02/2024 kusum bai 1727002053WL035612 kusum bai 00078 CNRB0006088 1326 1326 Processed 26/03/2024 004822661 kusumbai UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-053-003/13-B
(DAMODARKHEDI) 		1727002053NRG24040220240416504 04/02/2024 paan bai 1727002053WL035612 paan bai 00078 CNRB0006088 1326 1326 Processed 26/03/2024 004822661 paanbai UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-053-003/130-A
(DAMODARKHEDI) 		1727002053NRG24040220240416507 04/02/2024 Pappu singh 1727002053WL035612 Pappu singh 00078 CNRB0006088 1326 1326 Processed 26/03/2024 004822661 Pappusingh UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-053-003/14
(DAMODARKHEDI) 		1727002053NRG24040220240416509 04/02/2024 beersingh 1727002053WL035612 beersingh 00078 CNRB0006088 1326 1326 Processed 26/03/2024 004822661 beersingh BANK OF BARODA(606985)
15 SIRONJ MP-27-002-053-003/15
(DAMODARKHEDI) 		1727002053NRG24040220240416510 04/02/2024 suratsingh 1727002053WL035612 suratsingh 00078 CNRB0006088 1326 1326 Processed 26/03/2024 004822661 suratsingh BANK OF BARODA(606985)
16 SIRONJ MP-27-002-053-003/15-B
(DAMODARKHEDI) 		1727002053NRG24040220240416511 04/02/2024 dayalo bai 1727002053WL035612 dayalo bai 00078 CNRB0006088 1326 1326 Processed 26/03/2024 004822661 dayalobai STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-053-003/24-C
(DAMODARKHEDI) 		1727002053NRG24040220240416513 04/02/2024 sulekha bai 1727002053WL035612 sulekha bai 00078 CNRB0006088 1326 1326 Processed 26/03/2024 004822661 sulekhabai CANARA BANK(508532)
18 SIRONJ MP-27-002-053-003/32-B
(DAMODARKHEDI) 		1727002053NRG24040220240416514 04/02/2024 Gangaram 1727002053WL035612 Gangaram 00078 CNRB0006088 1326 1326 Processed 26/03/2024 004822661 Gangaram CANARA BANK(508532)
19 SIRONJ MP-27-002-053-003/32-C
(DAMODARKHEDI) 		1727002053NRG24040220240416515 04/02/2024 shubaye bai 1727002053WL035612 shubaye bai 00078 CNRB0006088 1326 1326 Processed 26/03/2024 004822661 shubayebai BANK OF BARODA(606985)
20 SIRONJ MP-27-002-053-003/81-B
(DAMODARKHEDI) 		1727002053NRG24040220240416520 04/02/2024 durga presad 1727002053WL035612 durga presad 00078 CNRB0006088 1326 1326 Processed 26/03/2024 004822661 durgapresad CANARA BANK(508532)
21 SIRONJ MP-27-002-053-003/81-D
(DAMODARKHEDI) 		1727002053NRG24040220240416522 04/02/2024 nemichand 1727002053WL035612 nemichand 00078 CNRB0006088 1326 1326 Processed 26/03/2024 004822661 nemichand CANARA BANK(508532)
22 SIRONJ MP-27-002-053-003/83-D
(DAMODARKHEDI) 		1727002053NRG24040220240416523 04/02/2024 Rameti bai 1727002053WL035612 Rameti bai 00078 CNRB0006088 1326 1326 Processed 26/03/2024 004822661 Rametibai UNION BANK OF INDIA(508500)
SubTotal 18564 18564
23 SIRONJ MP-27-002-032-001/233
(KARAIKHEDA) 		1727002032NRG24040220240416267 04/02/2024 ajay 1727002032WL035590 ajay 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004822661 ajay STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-032-005/182
(KARAIKHEDA) 		1727002032NRG24040220240416274 04/02/2024 phool bai 1727002032WL035590 phool bai 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004822661 phoolbai STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-032-005/182-A
(KARAIKHEDA) 		1727002032NRG24040220240416275 04/02/2024 ramswarup 1727002032WL035590 ramswarup 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004822661 ramswarup STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-032-005/182-B
(KARAIKHEDA) 		1727002032NRG24040220240416276 04/02/2024 lalta bai 1727002032WL035590 lalta bai 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004822661 laltabai STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-053-003/131-A
(DAMODARKHEDI) 		1727002053NRG24040220240416508 04/02/2024 shakha bai 1727002053WL035612 shakha bai 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004822661 shakhabai STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-053-003/57
(DAMODARKHEDI) 		1727002053NRG24040220240416518 04/02/2024 brejesh 1727002053WL035612 brejesh 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004822661 brejesh BANK OF BARODA(606985)
29 SIRONJ MP-27-002-053-003/57
(DAMODARKHEDI) 		1727002053NRG24040220240416519 04/02/2024 shantibai 1727002053WL035612 shantibai 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004822661 shantibai STATE BANK OF INDIA(508548)
SubTotal 9061 9061
30 SIRONJ MP-27-002-025-001/173-A
(GAIHOOKHEDI) 		1727002025NRG24030220240416020 04/02/2024 dhansingh 1727002025WL035570 dhansingh 00415 SBIN0030077 1105 1105 Processed 26/03/2024 004822661 dhansingh STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-025-001/173-B
(GAIHOOKHEDI) 		1727002025NRG24030220240416021 04/02/2024 man singh 1727002025WL035570 man singh 00415 SBIN0030077 1105 1105 Processed 26/03/2024 004822661 mansingh STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-027-001/149
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24030220240415528 04/02/2024 khilan singh 1727002027WL035537 khilan singh 00415 SBIN0030077 1326 1326 Processed 26/03/2024 004822661 khilansingh STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-032-001/153
(KARAIKHEDA) 		1727002032NRG24040220240416261 04/02/2024 shiv lal 1727002032WL035590 shiv lal 00415 SBIN0030077 1105 1105 Processed 26/03/2024 004822661 shivlal STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-032-001/153-A
(KARAIKHEDA) 		1727002032NRG24040220240416262 04/02/2024 krishna bai 1727002032WL035590 krishna bai 00415 SBIN0030077 1105 1105 Processed 26/03/2024 004822661 krishnabai STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-032-001/154
(KARAIKHEDA) 		1727002032NRG24040220240416263 04/02/2024 balveer 1727002032WL035590 balveer 00415 SBIN0030077 1105 1105 Processed 26/03/2024 004822661 balveer ICICI BANK LTD(508534)
36 SIRONJ MP-27-002-032-001/155
(KARAIKHEDA) 		1727002032NRG24040220240416264 04/02/2024 kamar bai 1727002032WL035590 kamar bai 00415 SBIN0030077 1105 1105 Processed 26/03/2024 004822661 kamarbai INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-032-001/207
(KARAIKHEDA) 		1727002032NRG24040220240416265 04/02/2024 nirbhaysingh 1727002032WL035590 nirbhaysingh 00415 SBIN0030077 1105 1105 Processed 26/03/2024 004822661 nirbhaysingh STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-032-001/232-A
(KARAIKHEDA) 		1727002032NRG24040220240416266 04/02/2024 sangita 1727002032WL035590 sangita 00415 SBIN0030077 1105 1105 Processed 26/03/2024 004822661 sangita STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-032-001/233-A
(KARAIKHEDA) 		1727002032NRG24040220240416268 04/02/2024 ranijat 1727002032WL035590 ranijat 00415 SBIN0030077 1105 1105 Processed 26/03/2024 004822661 ranijat STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-032-001/234-A
(KARAIKHEDA) 		1727002032NRG24040220240416270 04/02/2024 geeta bai 1727002032WL035590 geeta bai 00415 SBIN0030077 1105 1105 Processed 26/03/2024 004822661 geetabai STATE BANK OF INDIA(508548)
SubTotal 12376 12376
41 SIRONJ MP-27-002-032-001/235-A
(KARAIKHEDA) 		1727002032NRG24040220240416272 04/02/2024 vipin 1727002032WL035590 vipin 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004822661 vipin STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-032-003/19-D
(KARAIKHEDA) 		1727002032NRG24040220240416273 04/02/2024 bishaka 1727002032WL035590 bishaka 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004822661 bishaka UNION BANK OF INDIA(508500)
SubTotal 2652 2652
43 SIRONJ MP-27-002-032-005/318
(KARAIKHEDA) 		1727002032NRG24040220240416277 04/02/2024 laxmi bai 1727002032WL035590 laxmi bai 00468 UBIN0573922 1326 1326 Processed 26/03/2024 004822661 laxmibai STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-032-005/319
(KARAIKHEDA) 		1727002032NRG24040220240416278 04/02/2024 vandana 1727002032WL035590 vandana 00468 UBIN0573922 1326 1326 Processed 26/03/2024 004822661 vandana STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-032-005/330
(KARAIKHEDA) 		1727002032NRG24040220240416279 04/02/2024 ankesh 1727002032WL035590 ankesh 00468 UBIN0573922 1326 1326 Processed 26/03/2024 004822661 ankesh UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-032-005/342
(KARAIKHEDA) 		1727002032NRG24040220240416280 04/02/2024 bhupendra 1727002032WL035590 bhupendra 00468 UBIN0573922 1326 1326 Processed 26/03/2024 004822661 bhupendra UNION BANK OF INDIA(508500)
SubTotal 5304 5304
47 SIRONJ MP-27-002-025-001/167-B
(GAIHOOKHEDI) 		1727002025NRG24030220240416015 04/02/2024 Sonam 1727002025WL035570 Sonam 00688 FINO0001001 1105 1105 Processed 26/03/2024 004822661 Sonam FINO PAYMENTS BANK LTD(608001)
48 SIRONJ MP-27-002-025-001/170-C
(GAIHOOKHEDI) 		1727002025NRG24030220240416018 04/02/2024 tabassum bi 1727002025WL035570 tabassum bi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004822661 tabassumbi FINO PAYMENTS BANK LTD(608001)
49 SIRONJ MP-27-002-025-001/170-D
(GAIHOOKHEDI) 		1727002025NRG24030220240416019 04/02/2024 Anees miyan 1727002025WL035570 Anees miyan 00688 FINO0001001 1105 1105 Processed 26/03/2024 004822661 Aneesmiyan FINO PAYMENTS BANK LTD(608001)
50 SIRONJ MP-27-002-027-001/40-D
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24030220240415531 04/02/2024 Raj Bai 1727002027WL035537 Raj Bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 004822661 RajBai FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
51 SIRONJ MP-27-002-027-001/1-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24030220240415527 04/02/2024 MADAN LAL 1727002027WL035537 MADAN LAL 00688 FINO0001446 1326 1326 Rejected 24/04/2024 A/c Blocked or Frozen
52 SIRONJ MP-27-002-053-002/3
(DAMODARKHEDI) 		1727002053NRG24040220240416500 04/02/2024 Santosh sahu 1727002053WL035612 Santosh sahu 00688 FINO0001446 1326 1326 Processed 26/03/2024 004822661 Santoshsahu FINO PAYMENTS BANK LTD(608001)
53 SIRONJ MP-27-002-053-003/13-C
(DAMODARKHEDI) 		1727002053NRG24040220240416505 04/02/2024 satnarayan 1727002053WL035612 satnarayan 00688 FINO0001446 1326 1326 Processed 26/03/2024 004822661 satnarayan FINO PAYMENTS BANK LTD(608001)
54 SIRONJ MP-27-002-053-003/13-D
(DAMODARKHEDI) 		1727002053NRG24040220240416506 04/02/2024 vandana bai 1727002053WL035612 vandana bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004822661 vandanabai FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
55 SIRONJ MP-27-002-025-001/167-A
(GAIHOOKHEDI) 		1727002025NRG24030220240416014 04/02/2024 sonam balmik 1727002025WL035570 sonam balmik 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004822661 sonambalmik UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-025-001/170-A
(GAIHOOKHEDI) 		1727002025NRG24030220240416016 04/02/2024 Nisha 1727002025WL035570 Nisha 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004822661 Nisha UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-025-001/170-B
(GAIHOOKHEDI) 		1727002025NRG24030220240416017 04/02/2024 tasleem 1727002025WL035570 tasleem 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004822661 tasleem UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-032-005/348
(KARAIKHEDA) 		1727002032NRG24040220240416281 04/02/2024 BALA BAI 1727002032WL035590 BALA BAI 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004822661 BALABAI STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-032-005/351
(KARAIKHEDA) 		1727002032NRG24040220240416282 04/02/2024 ATAR BAI 1727002032WL035590 ATAR BAI 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004822661 ATARBAI ICICI BANK LTD(508534)
SubTotal 5967 5967
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_040224APB_FTO_452482 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 10387
2 SIRONJ MP1727002_040224APB_FTO_452482 Canara Bank CNRB0006088 SIRONJ 18564
3 SIRONJ MP1727002_040224APB_FTO_452482 State Bank of India SBIN0010823 SIRONJ 9061
4 SIRONJ MP1727002_040224APB_FTO_452482 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 12376
5 SIRONJ MP1727002_040224APB_FTO_452482 Union Bank of India UBIN0537349 SIRONJ 2652
6 SIRONJ MP1727002_040224APB_FTO_452482 Union Bank of India UBIN0573922 ARON 5304
7 SIRONJ MP1727002_040224APB_FTO_452482 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
8 SIRONJ MP1727002_040224APB_FTO_452482 Fino Payments Bank Ltd FINO0001446 MP RO 5304
9 SIRONJ MP1727002_040224APB_FTO_452482 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5967

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