Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:02:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_020124APB_FTO_416982
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-27-002-019-004/210
(KANJIKHEDI) 		1727002019NRG24010120240374559 02/01/2024 Ajay 1727002019WL031604 Ajay 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684135318 Ajay BANK OF BARODA(606985)
2 SIRONJ MP-27-002-047-001/107-B
(AMIRGARAH) 		1727002047NRG24010120240374591 02/01/2024 ram sevak 1727002047WL031608 ram sevak 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 684135318 ramsevak BANK OF BARODA(606985)
3 SIRONJ MP-27-002-047-001/305-A
(AMIRGARAH) 		1727002047NRG24010120240374647 02/01/2024 hemi bai 1727002047WL031609 hemi bai 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 684135318 hemibai STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-047-001/486
(AMIRGARAH) 		1727002047NRG24010120240374620 02/01/2024 ghashiram 1727002047WL031608 ghashiram 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 684135318 ghashiram BANK OF BARODA(606985)
5 SIRONJ MP-27-002-047-001/487
(AMIRGARAH) 		1727002047NRG24010120240374621 02/01/2024 kallu 1727002047WL031608 kallu 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 684135318 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-047-001/71-B
(AMIRGARAH) 		1727002047NRG24010120240374653 02/01/2024 sarmeela 1727002047WL031609 sarmeela 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 684135318 sarmeela BANK OF BARODA(606985)
SubTotal 6851 6851
7 SIRONJ MP-27-002-047-001/109-B
(AMIRGARAH) 		1727002047NRG24010120240374593 02/01/2024 hariram 1727002047WL031608 hariram 00078 CNRB0006088 1105 1105 Processed 13/03/2024 684135318 hariram UNION BANK OF INDIA(508500)
SubTotal 1105 1105
8 SIRONJ MP-27-002-047-001/110
(AMIRGARAH) 		1727002047NRG24010120240374594 02/01/2024 devilal 1727002047WL031608 devilal 00152 HDFC0002146 1105 1105 Processed 13/03/2024 684135318 devilal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
9 SIRONJ MP-27-002-019-004/199
(KANJIKHEDI) 		1727002019NRG24010120240374552 02/01/2024 ANIL YADAV 1727002019WL031604 ANIL YADAV 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684135318 ANILYADAV PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-019-004/199-B
(KANJIKHEDI) 		1727002019NRG24010120240374554 02/01/2024 Nandni 1727002019WL031604 Nandni 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684135318 Nandni PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-019-004/202
(KANJIKHEDI) 		1727002019NRG24010120240374558 02/01/2024 MUKESH KUMAR YADAV 1727002019WL031604 MUKESH KUMAR YADAV 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684135318 MUKESHKUMARYADAV UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-019-004/235
(KANJIKHEDI) 		1727002019NRG24010120240374561 02/01/2024 Amit 1727002019WL031604 Amit 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684135318 Amit STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-019-004/243
(KANJIKHEDI) 		1727002019NRG24010120240374562 02/01/2024 RAJESH YADAV 1727002019WL031604 RAJESH YADAV 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684135318 RAJESHYADAV PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-019-004/243-A
(KANJIKHEDI) 		1727002019NRG24010120240374563 02/01/2024 REKHA BAI 1727002019WL031604 REKHA BAI 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684135318 REKHABAI PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-019-004/243-C
(KANJIKHEDI) 		1727002019NRG24010120240374564 02/01/2024 NEETESH YADAV 1727002019WL031604 NEETESH YADAV 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684135318 NEETESHYADAV PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-047-001/125-A
(AMIRGARAH) 		1727002047NRG24010120240374596 02/01/2024 phool bai 1727002047WL031608 phool bai 00354 PUNB0311700 1105 1105 Processed 13/03/2024 684135318 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-047-001/125-A
(AMIRGARAH) 		1727002047NRG24010120240374595 02/01/2024 udham singh 1727002047WL031608 udham singh 00354 PUNB0311700 1105 1105 Processed 13/03/2024 684135318 udhamsingh PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-047-001/127-C
(AMIRGARAH) 		1727002047NRG24010120240374600 02/01/2024 roop singh 1727002047WL031608 roop singh 00354 PUNB0311700 1105 1105 Processed 13/03/2024 684135318 roopsingh PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-047-001/218-A
(AMIRGARAH) 		1727002047NRG24010120240374644 02/01/2024 AMJAD KHAN 1727002047WL031609 AMJAD KHAN 00354 PUNB0311700 1105 1105 Processed 13/03/2024 684135318 AMJADKHAN PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-047-001/218-A
(AMIRGARAH) 		1727002047NRG24010120240374645 02/01/2024 BABLU 1727002047WL031609 BABLU 00354 PUNB0311700 1105 1105 Processed 13/03/2024 684135318 BABLU PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-047-001/218-C
(AMIRGARAH) 		1727002047NRG24010120240374646 02/01/2024 SUKI BEE 1727002047WL031609 SUKI BEE 00354 PUNB0311700 1105 1105 Processed 13/03/2024 684135318 SUKIBEE PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-047-001/33-B
(AMIRGARAH) 		1727002047NRG24010120240374648 02/01/2024 SAMSUDDI KHAN 1727002047WL031609 SAMSUDDI KHAN 00354 PUNB0311700 1105 1105 Processed 13/03/2024 684135318 SAMSUDDIKHAN PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-047-001/38-C
(AMIRGARAH) 		1727002047NRG24010120240374649 02/01/2024 SAKIR KHAN 1727002047WL031609 SAKIR KHAN 00354 PUNB0311700 1105 1105 Processed 13/03/2024 684135318 SAKIRKHAN PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-047-001/477
(AMIRGARAH) 		1727002047NRG24010120240374616 02/01/2024 maan singh 1727002047WL031608 maan singh 00354 PUNB0311700 1105 1105 Processed 13/03/2024 684135318 maansingh PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-047-001/482
(AMIRGARAH) 		1727002047NRG24010120240374617 02/01/2024 deva 1727002047WL031608 deva 00354 PUNB0311700 1105 1105 Processed 13/03/2024 684135318 deva UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-047-001/484
(AMIRGARAH) 		1727002047NRG24010120240374618 02/01/2024 bablu 1727002047WL031608 bablu 00354 PUNB0311700 1105 1105 Processed 13/03/2024 684135318 bablu PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-047-001/495
(AMIRGARAH) 		1727002047NRG24010120240374622 02/01/2024 bhama 1727002047WL031608 bhama 00354 PUNB0311700 1105 1105 Processed 13/03/2024 684135318 bhama INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-047-001/497
(AMIRGARAH) 		1727002047NRG24010120240374623 02/01/2024 guman singh 1727002047WL031608 guman singh 00354 PUNB0311700 1105 1105 Processed 13/03/2024 684135318 gumansingh PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-047-001/71
(AMIRGARAH) 		1727002047NRG24010120240374651 02/01/2024 usman khan 1727002047WL031609 usman khan 00354 PUNB0311700 1105 1105 Processed 13/03/2024 684135318 usmankhan PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-047-001/71-B
(AMIRGARAH) 		1727002047NRG24010120240374652 02/01/2024 chand miyan 1727002047WL031609 chand miyan 00354 PUNB0311700 1105 1105 Processed 13/03/2024 684135318 chandmiyan PUNJAB NATIONAL BANK(508568)
SubTotal 25857 25857
31 SIRONJ MP-27-002-047-001/100-B
(AMIRGARAH) 		1727002047NRG24010120240374590 02/01/2024 mamta banjara 1727002047WL031608 mamta banjara 00415 SBIN0010823 1105 1105 Processed 13/03/2024 684135318 mamtabanjara STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-047-001/127-C
(AMIRGARAH) 		1727002047NRG24010120240374601 02/01/2024 bhoori bai 1727002047WL031608 bhoori bai 00415 SBIN0010823 1105 1105 Processed 13/03/2024 684135318 bhooribai INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-047-001/465
(AMIRGARAH) 		1727002047NRG24010120240374615 02/01/2024 priti bai 1727002047WL031608 priti bai 00415 SBIN0010823 1105 1105 Processed 13/03/2024 684135318 pritibai STATE BANK OF INDIA(508548)
SubTotal 3315 3315
34 SIRONJ MP-27-002-019-004/199-A
(KANJIKHEDI) 		1727002019NRG24010120240374553 02/01/2024 Ranu 1727002019WL031604 Ranu 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684135318 Ranu PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-019-004/200
(KANJIKHEDI) 		1727002019NRG24010120240374555 02/01/2024 NARESH BABU YADAV 1727002019WL031604 NARESH BABU YADAV 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684135318 NARESHBABUYADAV PUNJAB NATIONAL BANK(508568)
36 SIRONJ MP-27-002-019-004/200-B
(KANJIKHEDI) 		1727002019NRG24010120240374556 02/01/2024 KARAN YADAV 1727002019WL031604 KARAN YADAV 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684135318 KARANYADAV UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-019-004/200-C
(KANJIKHEDI) 		1727002019NRG24010120240374557 02/01/2024 Krish yadav 1727002019WL031604 Krish yadav 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684135318 Krishyadav UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-019-004/214-A
(KANJIKHEDI) 		1727002019NRG24010120240374560 02/01/2024 SANSKAR 1727002019WL031604 SANSKAR 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684135318 SANSKAR STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-047-001/101
(AMIRGARAH) 		1727002047NRG24010120240374643 02/01/2024 rajiya bai 1727002047WL031609 rajiya bai 00468 UBIN0537349 1105 1105 Processed 13/03/2024 684135318 rajiyabai UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-047-001/109-A
(AMIRGARAH) 		1727002047NRG24010120240374592 02/01/2024 dharma 1727002047WL031608 dharma 00468 UBIN0537349 1105 1105 Processed 13/03/2024 684135318 dharma UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-047-001/126-A
(AMIRGARAH) 		1727002047NRG24010120240374597 02/01/2024 himmat singh 1727002047WL031608 himmat singh 00468 UBIN0537349 1105 1105 Processed 13/03/2024 684135318 himmatsingh PUNJAB NATIONAL BANK(508568)
42 SIRONJ MP-27-002-047-001/484
(AMIRGARAH) 		1727002047NRG24010120240374619 02/01/2024 PHOOL BAI 1727002047WL031608 PHOOL BAI 00468 UBIN0537349 1105 1105 Processed 13/03/2024 684135318 PHOOLBAI UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-047-001/7
(AMIRGARAH) 		1727002047NRG24010120240374650 02/01/2024 GANGARAM 1727002047WL031609 GANGARAM 00468 UBIN0537349 1105 1105 Processed 13/03/2024 684135318 GANGARAM UNION BANK OF INDIA(508500)
SubTotal 12155 12155
44 SIRONJ MP-27-002-072-003/65
(RINIYAN) 		1727002072NRG24010120240374428 02/01/2024 saroj 1727002072WL031593 saroj 00688 FINO0001446 1326 1326 Processed 13/03/2024 684135318 saroj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
45 SIRONJ MP-27-002-047-001/150-A
(AMIRGARAH) 		1727002047NRG24010120240374602 02/01/2024 yalkar singh 1727002047WL031608 yalkar singh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684135318 yalkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 52819 52819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_020124APB_FTO_416982 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6851
2 SIRONJ MP1727002_020124APB_FTO_416982 Canara Bank CNRB0006088 SIRONJ 1105
3 SIRONJ MP1727002_020124APB_FTO_416982 HDFC bank HDFC0002146 SIRONJ 1105
4 SIRONJ MP1727002_020124APB_FTO_416982 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 25857
5 SIRONJ MP1727002_020124APB_FTO_416982 State Bank of India SBIN0010823 SIRONJ 3315
6 SIRONJ MP1727002_020124APB_FTO_416982 Union Bank of India UBIN0537349 SIRONJ 12155
7 SIRONJ MP1727002_020124APB_FTO_416982 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 SIRONJ MP1727002_020124APB_FTO_416982 India Post Payments Bank IPOS0000001 Vidisha 1105

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