Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_160124APB_FTO_432466
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-27-002-011-002/54
(TARVARIYA) 		1727002011NRG24160120240392407 16/01/2024 VIKAS SAHU 1727002011WL033426 VIKAS SAHU 00045 BARB0SIRONJ 1326 1326 Processed 14/03/2024 706721785 VIKASSAHU BANK OF BARODA(606985)
2 SIRONJ MP-27-002-011-005/152-A
(TARVARIYA) 		1727002011NRG24160120240392412 16/01/2024 DHANRAJ 1727002011WL033426 DHANRAJ 00045 BARB0SIRONJ 1326 1326 Processed 14/03/2024 706721785 DHANRAJ BANK OF BARODA(606985)
SubTotal 2652 2652
3 SIRONJ MP-27-002-011-005/194
(TARVARIYA) 		1727002011NRG24160120240392417 16/01/2024 Golu Kushwah 1727002011WL033426 Golu Kushwah 00354 PUNB0311700 1326 1326 Processed 14/03/2024 706721785 GoluKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 SIRONJ MP-27-002-011-006/9-A
(TARVARIYA) 		1727002011NRG24160120240392436 16/01/2024 Tofan Singh 1727002011WL033426 Tofan Singh 00415 SBIN0001964 1326 1326 Processed 14/03/2024 706721785 TofanSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SIRONJ MP-27-002-011-005/1-B
(TARVARIYA) 		1727002011NRG24160120240392409 16/01/2024 Prmod 1727002011WL033426 Prmod 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706721785 Prmod BANK OF BARODA(606985)
6 SIRONJ MP-27-002-011-005/101-A
(TARVARIYA) 		1727002011NRG24160120240392410 16/01/2024 PRAVESH BAI 1727002011WL033426 PRAVESH BAI 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706721785 PRAVESHBAI STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-011-005/138
(TARVARIYA) 		1727002011NRG24160120240392411 16/01/2024 lal ji 1727002011WL033426 lal ji 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706721785 lalji STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-011-005/198-A
(TARVARIYA) 		1727002011NRG24160120240392419 16/01/2024 SUNIL SEN 1727002011WL033426 SUNIL SEN 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706721785 SUNILSEN STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-011-005/212-A
(TARVARIYA) 		1727002011NRG24160120240392422 16/01/2024 SUDEEP 1727002011WL033426 SUDEEP 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706721785 SUDEEP STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-011-005/23
(TARVARIYA) 		1727002011NRG24160120240392425 16/01/2024 SOHAN SINGH 1727002011WL033426 SOHAN SINGH 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706721785 SOHANSINGH CANARA BANK(508532)
11 SIRONJ MP-27-002-011-005/247-A
(TARVARIYA) 		1727002011NRG24160120240392426 16/01/2024 MUKESH YADAV 1727002011WL033426 MUKESH YADAV 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706721785 MUKESHYADAV STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-011-005/252
(TARVARIYA) 		1727002011NRG24160120240392427 16/01/2024 HARBHAJAN SINGH 1727002011WL033426 HARBHAJAN SINGH 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706721785 HARBHAJANSINGH STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-011-005/41
(TARVARIYA) 		1727002011NRG24160120240392431 16/01/2024 PHOOL SINGH 1727002011WL033426 PHOOL SINGH 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706721785 PHOOLSINGH STATE BANK OF INDIA(508548)
SubTotal 11934 11934
14 SIRONJ MP-27-002-011-005/172
(TARVARIYA) 		1727002011NRG24160120240392415 16/01/2024 DYAN SINGH 1727002011WL033426 DYAN SINGH 00415 SBIN0030077 1326 1326 Processed 14/03/2024 706721785 DYANSINGH UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-011-005/198
(TARVARIYA) 		1727002011NRG24160120240392418 16/01/2024 MADAN SINGH 1727002011WL033426 MADAN SINGH 00415 SBIN0030077 1326 1326 Processed 14/03/2024 706721785 MADANSINGH UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-011-005/212-C
(TARVARIYA) 		1727002011NRG24160120240392423 16/01/2024 Sevanti Bai 1727002011WL033426 Sevanti Bai 00415 SBIN0030077 1326 1326 Processed 14/03/2024 706721785 SevantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-011-005/280-C
(TARVARIYA) 		1727002011NRG24160120240392428 16/01/2024 Veerendra 1727002011WL033426 Veerendra 00415 SBIN0030077 1326 1326 Processed 14/03/2024 706721785 Veerendra UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-011-005/37
(TARVARIYA) 		1727002011NRG24160120240392429 16/01/2024 madanlal 1727002011WL033426 madanlal 00415 SBIN0030077 1326 1326 Processed 14/03/2024 706721785 madanlal STATE BANK OF INDIA(508548)
SubTotal 6630 6630
19 SIRONJ MP-27-002-075-001/523
(KASWATAL) 		1727002075NRG24160120240392102 16/01/2024 Ahamad Khan 1727002075WL033382 Ahamad Khan 00415 SBIN0030227 1326 1326 Processed 14/03/2024 706721785 AhamadKhan STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-075-001/656
(KASWATAL) 		1727002075NRG24160120240392103 16/01/2024 MANOJ AHIRWAR 1727002075WL033382 MANOJ AHIRWAR 00415 SBIN0030227 1326 1326 Processed 14/03/2024 706721785 MANOJAHIRWAR STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-075-001/723
(KASWATAL) 		1727002075NRG24160120240392104 16/01/2024 SEFI KHAN 1727002075WL033382 SEFI KHAN 00415 SBIN0030227 1326 1326 Processed 14/03/2024 706721785 SEFIKHAN STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-075-001/739
(KASWATAL) 		1727002075NRG24160120240392105 16/01/2024 GOLU 1727002075WL033382 GOLU 00415 SBIN0030227 1326 1326 Processed 14/03/2024 706721785 GOLU STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-075-001/765
(KASWATAL) 		1727002075NRG24160120240392106 16/01/2024 GANESH RAM 1727002075WL033382 GANESH RAM 00415 SBIN0030227 1326 1326 Processed 14/03/2024 706721785 GANESHRAM STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-075-001/855-A
(KASWATAL) 		1727002075NRG24160120240392107 16/01/2024 ANEESH KHAN 1727002075WL033382 ANEESH KHAN 00415 SBIN0030227 1326 1326 Processed 14/03/2024 706721785 ANEESHKHAN STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-075-001/867
(KASWATAL) 		1727002075NRG24160120240392108 16/01/2024 ISMAEEL KHAN 1727002075WL033382 ISMAEEL KHAN 00415 SBIN0030227 1326 1326 Processed 14/03/2024 706721785 ISMAEELKHAN STATE BANK OF INDIA(508548)
SubTotal 9282 9282
26 SIRONJ MP-27-002-011-002/63-A
(TARVARIYA) 		1727002011NRG24160120240392408 16/01/2024 DHARMENDRA 1727002011WL033426 DHARMENDRA 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706721785 DHARMENDRA UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-011-005/154-C
(TARVARIYA) 		1727002011NRG24160120240392414 16/01/2024 SETU 1727002011WL033426 SETU 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706721785 SETU UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-011-005/209-A
(TARVARIYA) 		1727002011NRG24160120240392420 16/01/2024 RAVI 1727002011WL033426 RAVI 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706721785 RAVI UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-011-005/209-B
(TARVARIYA) 		1727002011NRG24160120240392421 16/01/2024 MONU 1727002011WL033426 MONU 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706721785 MONU CANARA BANK(508532)
30 SIRONJ MP-27-002-011-005/223-A
(TARVARIYA) 		1727002011NRG24160120240392424 16/01/2024 MAMTA BAI 1727002011WL033426 MAMTA BAI 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706721785 MAMTABAI STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-011-005/60-A
(TARVARIYA) 		1727002011NRG24160120240392433 16/01/2024 KRISHNA BAI 1727002011WL033426 KRISHNA BAI 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706721785 KRISHNABAI STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-011-006/51-A
(TARVARIYA) 		1727002011NRG24160120240392435 16/01/2024 RAJ BAI 1727002011WL033426 RAJ BAI 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706721785 RAJBAI UNION BANK OF INDIA(508500)
SubTotal 9282 9282
33 SIRONJ MP-27-002-011-005/154-B
(TARVARIYA) 		1727002011NRG24160120240392413 16/01/2024 Seeta Bai 1727002011WL033426 Seeta Bai 00688 FINO0001446 1326 1326 Processed 14/03/2024 706721785 SeetaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
34 SIRONJ MP-27-002-011-005/18-C
(TARVARIYA) 		1727002011NRG24160120240392416 16/01/2024 Laxminarayan 1727002011WL033426 Laxminarayan 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706721785 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-011-005/39-A
(TARVARIYA) 		1727002011NRG24160120240392430 16/01/2024 Soniya 1727002011WL033426 Soniya 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706721785 Soniya INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-011-005/51
(TARVARIYA) 		1727002011NRG24160120240392432 16/01/2024 Darshan 1727002011WL033426 Darshan 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706721785 Darshan UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-011-005/8
(TARVARIYA) 		1727002011NRG24160120240392434 16/01/2024 Suvarthi Bai 1727002011WL033426 Suvarthi Bai 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706721785 SuvarthiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_160124APB_FTO_432466 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_160124APB_FTO_432466 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_160124APB_FTO_432466 State Bank of India SBIN0001964 CHHOLA ROAD 1326
4 SIRONJ MP1727002_160124APB_FTO_432466 State Bank of India SBIN0010823 SIRONJ 11934
5 SIRONJ MP1727002_160124APB_FTO_432466 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6630
6 SIRONJ MP1727002_160124APB_FTO_432466 State Bank of India SBIN0030227 SIYALPUR 9282
7 SIRONJ MP1727002_160124APB_FTO_432466 Union Bank of India UBIN0537349 SIRONJ 9282
8 SIRONJ MP1727002_160124APB_FTO_432466 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 SIRONJ MP1727002_160124APB_FTO_432466 India Post Payments Bank IPOS0000001 Vidisha 5304

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