Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:45:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_140723APB_FTO_168890
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-27-002-002-002/338-B
(CHITAWAR) 		1727002002NRG24140720230162173 14/07/2023 mintoo 1727002002WL009754 mintoo 00045 BARB0SIRONJ 1326 1326 Processed 20/07/2023 069336571 mintoo INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-056-003/288
(KACHANARIYA) 		1727002056NRG24140720230161932 14/07/2023 Dharmendra singh 1727002056WL009730 Dharmendra singh 00045 BARB0SIRONJ 1105 1105 Processed 20/07/2023 069336571 Dharmendrasingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-056-003/304
(KACHANARIYA) 		1727002056NRG24140720230161927 14/07/2023 Sato Bai 1727002056WL009729 Sato Bai 00045 BARB0SIRONJ 1105 1105 Processed 20/07/2023 069336571 SatoBai UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-064-001/1-D
(DEEKANAKHEDA) 		1727002064NRG24130720230161243 14/07/2023 Narayan Singh 1727002064WL009668 Narayan Singh 00045 BARB0SIRONJ 2652 2652 Processed 20/07/2023 069336571 NarayanSingh BANK OF BARODA(606985)
5 SIRONJ MP-27-002-064-002/300
(DEEKANAKHEDA) 		1727002064NRG24130720230161251 14/07/2023 vishnu 1727002064WL009668 vishnu 00045 BARB0SIRONJ 1326 1326 Processed 20/07/2023 069336571 vishnu BANK OF BARODA(606985)
6 SIRONJ MP-27-002-064-002/73
(DEEKANAKHEDA) 		1727002064NRG24130720230161255 14/07/2023 Pransingh 1727002064WL009668 Pransingh 00045 BARB0SIRONJ 1326 1326 Processed 20/07/2023 069336571 Pransingh BANK OF BARODA(606985)
7 SIRONJ MP-27-002-064-002/78
(DEEKANAKHEDA) 		1727002064NRG24130720230161256 14/07/2023 SHIVCHARAN 1727002064WL009668 SHIVCHARAN 00045 BARB0SIRONJ 1326 1326 Processed 20/07/2023 069336571 SHIVCHARAN BANK OF BARODA(606985)
SubTotal 10166 10166
8 SIRONJ MP-27-002-003-001/112-B
(NEKAN) 		1727002003NRG24140720230161979 14/07/2023 MAHESH 1727002003WL009736 MAHESH 00354 PUNB0311700 884 884 Processed 20/07/2023 069336571 MAHESH PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-046-002/295-B
(PAIKOLI) 		1727002046NRG24130720230161229 14/07/2023 khuman singh 1727002046WL009663 khuman singh 00354 PUNB0311700 2652 2652 Processed 20/07/2023 069336571 khumansingh PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-056-003/289
(KACHANARIYA) 		1727002056NRG24140720230161934 14/07/2023 Sonam bai 1727002056WL009731 Sonam bai 00354 PUNB0311700 1105 1105 Processed 20/07/2023 069336571 Sonambai PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-064-002/65-A
(DEEKANAKHEDA) 		1727002064NRG24130720230161254 14/07/2023 dinesh sharma 1727002064WL009668 dinesh sharma 00354 PUNB0311700 1326 1326 Processed 20/07/2023 069336571 dineshsharma UNION BANK OF INDIA(508500)
SubTotal 5967 5967
12 SIRONJ MP-27-002-002-002/300
(CHITAWAR) 		1727002002NRG24140720230162171 14/07/2023 TAR SINGH 1727002002WL009754 TAR SINGH 00415 SBIN0010823 1326 1326 Processed 20/07/2023 069336571 TARSINGH PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-002-002/300
(CHITAWAR) 		1727002002NRG24140720230162172 14/07/2023 VATI VAI 1727002002WL009754 VATI VAI 00415 SBIN0010823 1326 1326 Processed 20/07/2023 069336571 VATIVAI STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-002-002/363-A
(CHITAWAR) 		1727002002NRG24140720230162175 14/07/2023 Purushottam Sharma 1727002002WL009754 Purushottam Sharma 00415 SBIN0010823 1326 1326 Processed 20/07/2023 069336571 PurushottamSharma STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-002-002/367-C
(CHITAWAR) 		1727002002NRG24140720230162177 14/07/2023 Anjali Sharma 1727002002WL009754 Anjali Sharma 00415 SBIN0010823 1326 1326 Processed 20/07/2023 069336571 AnjaliSharma STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-056-003/11
(KACHANARIYA) 		1727002056NRG24140720230161922 14/07/2023 sagar singh 1727002056WL009729 sagar singh 00415 SBIN0010823 1326 1326 Processed 20/07/2023 069336571 sagarsingh STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-056-003/29
(KACHANARIYA) 		1727002056NRG24140720230161926 14/07/2023 kanchan singh 1727002056WL009729 kanchan singh 00415 SBIN0010823 1105 1105 Processed 20/07/2023 069336571 kanchansingh UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-056-003/64
(KACHANARIYA) 		1727002056NRG24140720230161935 14/07/2023 nepal singh 1727002056WL009731 nepal singh 00415 SBIN0010823 1105 1105 Processed 20/07/2023 069336571 nepalsingh UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-056-003/80
(KACHANARIYA) 		1727002056NRG24140720230161936 14/07/2023 roop singh 1727002056WL009731 roop singh 00415 SBIN0010823 1105 1105 Processed 20/07/2023 069336571 roopsingh UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-056-005/100-A
(KACHANARIYA) 		1727002056NRG24140720230161919 14/07/2023 ranjeet singh 1727002056WL009728 ranjeet singh 00415 SBIN0010823 1105 1105 Processed 20/07/2023 069336571 ranjeetsingh STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-056-005/104
(KACHANARIYA) 		1727002056NRG24140720230161920 14/07/2023 Ramswaroop 1727002056WL009728 Ramswaroop 00415 SBIN0010823 1326 1326 Processed 20/07/2023 069336571 Ramswaroop STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-056-005/68
(KACHANARIYA) 		1727002056NRG24140720230161921 14/07/2023 imrat singh 1727002056WL009728 imrat singh 00415 SBIN0010823 1326 1326 Processed 20/07/2023 069336571 imratsingh STATE BANK OF INDIA(508548)
SubTotal 13702 13702
23 SIRONJ MP-27-002-002-002/17
(CHITAWAR) 		1727002002NRG24140720230162170 14/07/2023 prakash 1727002002WL009754 prakash 00415 SBIN0030077 1326 1326 Processed 20/07/2023 069336571 prakash STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-003-001/51-B
(NEKAN) 		1727002003NRG24140720230161980 14/07/2023 SONU yadav 1727002003WL009736 SONU yadav 00415 SBIN0030077 884 884 Processed 20/07/2023 069336571 SONUyadav STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-056-003/135-B
(KACHANARIYA) 		1727002056NRG24140720230161923 14/07/2023 KUSUM BAI 1727002056WL009729 KUSUM BAI 00415 SBIN0030077 1105 1105 Processed 20/07/2023 069336571 KUSUMBAI STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-056-003/141-A
(KACHANARIYA) 		1727002056NRG24140720230161930 14/07/2023 chandrabhan 1727002056WL009730 chandrabhan 00415 SBIN0030077 1105 1105 Processed 20/07/2023 069336571 chandrabhan STATE BANK OF INDIA(508548)
SubTotal 4420 4420
27 SIRONJ MP-27-002-046-003/16-A
(PAIKOLI) 		1727002046NRG24130720230161230 14/07/2023 Ajaypal 1727002046WL009663 Ajaypal 00468 UBIN0537349 2652 2652 Processed 20/07/2023 069336571 Ajaypal PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-056-003/107
(KACHANARIYA) 		1727002056NRG24140720230161928 14/07/2023 kalla 1727002056WL009730 kalla 00468 UBIN0537349 1105 1105 Processed 20/07/2023 069336571 kalla STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-056-003/113-A
(KACHANARIYA) 		1727002056NRG24140720230161929 14/07/2023 Rajesh 1727002056WL009730 Rajesh 00468 UBIN0537349 1326 1326 Processed 20/07/2023 069336571 Rajesh UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-056-003/135-B
(KACHANARIYA) 		1727002056NRG24140720230161924 14/07/2023 lala ram 1727002056WL009729 lala ram 00468 UBIN0537349 1105 1105 Processed 20/07/2023 069336571 lalaram UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-056-003/140-B
(KACHANARIYA) 		1727002056NRG24140720230161925 14/07/2023 tara bai 1727002056WL009729 tara bai 00468 UBIN0537349 1105 1105 Processed 20/07/2023 069336571 tarabai UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-056-003/29
(KACHANARIYA) 		1727002056NRG24140720230161917 14/07/2023 kanchan singh 1727002056WL009728 kanchan singh 00468 UBIN0537349 1105 1105 Processed 20/07/2023 069336571 kanchansingh UNION BANK OF INDIA(508500)
SubTotal 8398 8398
33 SIRONJ MP-27-002-064-002/298-C
(DEEKANAKHEDA) 		1727002064NRG24130720230161250 14/07/2023 Ateesh 1727002064WL009668 Ateesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069336571 Ateesh FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-064-002/307-A
(DEEKANAKHEDA) 		1727002064NRG24130720230161252 14/07/2023 Santosh 1727002064WL009668 Santosh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069336571 Santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
35 SIRONJ MP-27-002-064-002/201
(DEEKANAKHEDA) 		1727002064NRG24130720230161244 14/07/2023 Ramkumar Rajpoot 1727002064WL009668 Ramkumar Rajpoot 00688 FINO0001446 1326 1326 Processed 20/07/2023 069336571 RamkumarRajpoot FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-064-002/202
(DEEKANAKHEDA) 		1727002064NRG24130720230161245 14/07/2023 Lalu 1727002064WL009668 Lalu 00688 FINO0001446 1326 1326 Processed 20/07/2023 069336571 Lalu FINO PAYMENTS BANK LTD(608001)
37 SIRONJ MP-27-002-064-002/204
(DEEKANAKHEDA) 		1727002064NRG24130720230161246 14/07/2023 Govinda 1727002064WL009668 Govinda 00688 FINO0001446 1326 1326 Processed 20/07/2023 069336571 Govinda FINO PAYMENTS BANK LTD(608001)
38 SIRONJ MP-27-002-064-002/205
(DEEKANAKHEDA) 		1727002064NRG24130720230161247 14/07/2023 Anjana Bai 1727002064WL009668 Anjana Bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069336571 AnjanaBai FINO PAYMENTS BANK LTD(608001)
39 SIRONJ MP-27-002-064-002/207
(DEEKANAKHEDA) 		1727002064NRG24130720230161248 14/07/2023 Sharda 1727002064WL009668 Sharda 00688 FINO0001446 1326 1326 Processed 20/07/2023 069336571 Sharda FINO PAYMENTS BANK LTD(608001)
40 SIRONJ MP-27-002-064-002/209
(DEEKANAKHEDA) 		1727002064NRG24130720230161249 14/07/2023 Sonu Kushwah 1727002064WL009668 Sonu Kushwah 00688 FINO0001446 1326 1326 Processed 20/07/2023 069336571 SonuKushwah FINO PAYMENTS BANK LTD(608001)
41 SIRONJ MP-27-002-064-002/5-A
(DEEKANAKHEDA) 		1727002064NRG24130720230161253 14/07/2023 hanman singh 1727002064WL009668 hanman singh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069336571 hanmansingh FINO PAYMENTS BANK LTD(608001)
42 SIRONJ MP-27-002-064-002/80-A
(DEEKANAKHEDA) 		1727002064NRG24130720230161257 14/07/2023 yashvant 1727002064WL009668 yashvant 00688 FINO0001446 1326 1326 Processed 20/07/2023 069336571 yashvant STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 55913 55913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_140723APB_FTO_168890 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 10166
2 SIRONJ MP1727002_140723APB_FTO_168890 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5967
3 SIRONJ MP1727002_140723APB_FTO_168890 State Bank of India SBIN0010823 SIRONJ 13702
4 SIRONJ MP1727002_140723APB_FTO_168890 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 4420
5 SIRONJ MP1727002_140723APB_FTO_168890 Union Bank of India UBIN0537349 SIRONJ 8398
6 SIRONJ MP1727002_140723APB_FTO_168890 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 SIRONJ MP1727002_140723APB_FTO_168890 Fino Payments Bank Ltd FINO0001446 MP RO 10608

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