Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:41:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_100124APB_FTO_426352
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-27-002-001-003/170-D
(GHUTUA) 		1727002001NRG24100120240385410 10/01/2024 NITIN DHAKAD 1727002001WL032734 NITIN DHAKAD 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685997042 NITINDHAKAD BANK OF BARODA(606985)
2 SIRONJ MP-27-002-078-002/92-B
(PATHARIYA) 		1727002078NRG24100120240385370 10/01/2024 Har Nam 1727002078WL032730 Har Nam 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685997042 HarNam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 SIRONJ MP-27-002-001-001/103
(GHUTUA) 		1727002001NRG24100120240385391 10/01/2024 Balveer 1727002001WL032734 Balveer 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685997042 Balveer PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-001-001/103
(GHUTUA) 		1727002001NRG24100120240385392 10/01/2024 PRRRTI BAI 1727002001WL032734 PRRRTI BAI 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685997042 PRRRTIBAI PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-001-003/13-A
(GHUTUA) 		1727002001NRG24100120240385407 10/01/2024 RANI SAHU 1727002001WL032734 RANI SAHU 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685997042 RANISAHU FINO PAYMENTS BANK LTD(608001)
6 SIRONJ MP-27-002-001-003/13-B
(GHUTUA) 		1727002001NRG24100120240385408 10/01/2024 KAMTA BAI 1727002001WL032734 KAMTA BAI 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685997042 KAMTABAI PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-046-005/6-A
(PAIKOLI) 		1727002046NRG24100120240384664 10/01/2024 Kamal singh 1727002046WL032650 Kamal singh 00354 PUNB0311700 1105 1105 Processed 13/03/2024 685997042 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
8 SIRONJ MP-27-002-001-002/234
(GHUTUA) 		1727002001NRG24100120240385398 10/01/2024 JAGMOHAN PRAJAPATI 1727002001WL032734 JAGMOHAN PRAJAPATI 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685997042 JAGMOHANPRAJAPATI UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-001-002/235
(GHUTUA) 		1727002001NRG24100120240385399 10/01/2024 MANMOHAN PRAJAPATI 1727002001WL032734 MANMOHAN PRAJAPATI 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685997042 MANMOHANPRAJAPATI UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-001-002/54
(GHUTUA) 		1727002001NRG24100120240385403 10/01/2024 MOHAN BABU VISHWAKARMA 1727002001WL032734 MOHAN BABU VISHWAKARMA 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685997042 MOHANBABUVISHWAKARMA STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-001-003/170-B
(GHUTUA) 		1727002001NRG24100120240385409 10/01/2024 KAMLESH KUSWAH 1727002001WL032734 KAMLESH KUSWAH 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685997042 KAMLESHKUSWAH STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-001-003/298
(GHUTUA) 		1727002001NRG24100120240385382 10/01/2024 OMPRKASH 1727002001WL032733 OMPRKASH 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685997042 OMPRKASH STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-019-003/255
(KANJIKHEDI) 		1727002019NRG24090120240384443 10/01/2024 VIJAY 1727002019WL032623 VIJAY 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685997042 VIJAY STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-019-003/60-A
(KANJIKHEDI) 		1727002019NRG24090120240384444 10/01/2024 padam 1727002019WL032623 padam 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685997042 padam STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-019-003/60-B
(KANJIKHEDI) 		1727002019NRG24090120240384446 10/01/2024 MOHAR BAI 1727002019WL032623 MOHAR BAI 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685997042 MOHARBAI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
16 SIRONJ MP-27-002-001-002/104-B
(GHUTUA) 		1727002001NRG24100120240385396 10/01/2024 babli 1727002001WL032734 babli 00415 SBIN0030077 1326 1326 Processed 13/03/2024 685997042 babli INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-001-002/233
(GHUTUA) 		1727002001NRG24100120240385397 10/01/2024 PAPPU PRAJPATI 1727002001WL032734 PAPPU PRAJPATI 00415 SBIN0030077 1326 1326 Processed 13/03/2024 685997042 PAPPUPRAJPATI UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-001-002/392
(GHUTUA) 		1727002001NRG24100120240385401 10/01/2024 BILANDAR SINGH 1727002001WL032734 BILANDAR SINGH 00415 SBIN0030077 1326 1326 Processed 13/03/2024 685997042 BILANDARSINGH STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-001-003/205
(GHUTUA) 		1727002001NRG24100120240385412 10/01/2024 GULAB SINGH 1727002001WL032734 GULAB SINGH 00415 SBIN0030077 1326 1326 Processed 13/03/2024 685997042 GULABSINGH HDFC BANK LTD(607152)
20 SIRONJ MP-27-002-001-003/402-A
(GHUTUA) 		1727002001NRG24100120240385384 10/01/2024 MURAT SINGH 1727002001WL032733 MURAT SINGH 00415 SBIN0030077 1326 1326 Processed 13/03/2024 685997042 MURATSINGH CANARA BANK(508532)
21 SIRONJ MP-27-002-019-003/221
(KANJIKHEDI) 		1727002019NRG24090120240384442 10/01/2024 Meena bai 1727002019WL032623 Meena bai 00415 SBIN0030077 1326 1326 Processed 13/03/2024 685997042 Meenabai STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-019-003/60-A
(KANJIKHEDI) 		1727002019NRG24090120240384445 10/01/2024 GEETA BAI 1727002019WL032623 GEETA BAI 00415 SBIN0030077 1326 1326 Processed 13/03/2024 685997042 GEETABAI STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-019-003/81-A
(KANJIKHEDI) 		1727002019NRG24090120240384449 10/01/2024 NONEET RAM 1727002019WL032623 NONEET RAM 00415 SBIN0030077 1326 1326 Processed 13/03/2024 685997042 NONEETRAM STATE BANK OF INDIA(508548)
SubTotal 10608 10608
24 SIRONJ MP-27-002-046-004/181
(PAIKOLI) 		1727002046NRG24100120240384657 10/01/2024 puran singh 1727002046WL032650 puran singh 00415 SBIN0030227 1105 1105 Processed 13/03/2024 685997042 puransingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
25 SIRONJ MP-27-002-019-003/60-D
(KANJIKHEDI) 		1727002019NRG24090120240384448 10/01/2024 KRANTI 1727002019WL032623 KRANTI 00415 SBIN0030228 1326 1326 Processed 13/03/2024 685997042 KRANTI UCO BANK(607066)
SubTotal 1326 1326
26 SIRONJ MP-27-002-001-002/387
(GHUTUA) 		1727002001NRG24100120240385400 10/01/2024 KAILASH BAI 1727002001WL032734 KAILASH BAI 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685997042 KAILASHBAI UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-001-002/410
(GHUTUA) 		1727002001NRG24100120240385402 10/01/2024 Peetam 1727002001WL032734 Peetam 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685997042 Peetam UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-001-003/101
(GHUTUA) 		1727002001NRG24100120240385404 10/01/2024 BHARAT SINGH 1727002001WL032734 BHARAT SINGH 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685997042 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-001-003/110-C
(GHUTUA) 		1727002001NRG24100120240385405 10/01/2024 RACHNA BAI 1727002001WL032734 RACHNA BAI 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685997042 RACHNABAI UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-001-003/12-A
(GHUTUA) 		1727002001NRG24100120240385406 10/01/2024 AVADHNARAYAN 1727002001WL032734 AVADHNARAYAN 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685997042 AVADHNARAYAN STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-001-003/204-A
(GHUTUA) 		1727002001NRG24100120240385411 10/01/2024 MITHLESH 1727002001WL032734 MITHLESH 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685997042 MITHLESH STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-001-003/331-B
(GHUTUA) 		1727002001NRG24100120240385383 10/01/2024 RANJNA DHAKAD 1727002001WL032733 RANJNA DHAKAD 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685997042 RANJNADHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-001-003/541-B
(GHUTUA) 		1727002001NRG24100120240385386 10/01/2024 VIMLA BAI 1727002001WL032733 VIMLA BAI 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685997042 VIMLABAI PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-001-003/543-B
(GHUTUA) 		1727002001NRG24100120240385388 10/01/2024 VIKASH 1727002001WL032733 VIKASH 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685997042 VIKASH UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-019-003/60-C
(KANJIKHEDI) 		1727002019NRG24090120240384447 10/01/2024 Toran 1727002019WL032623 Toran 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685997042 Toran STATE BANK OF INDIA(508548)
SubTotal 13260 13260
36 SIRONJ MP-27-002-001-001/88-B
(GHUTUA) 		1727002001NRG24100120240385393 10/01/2024 BANE SINGH 1727002001WL032734 BANE SINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685997042 BANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-001-001/89-B
(GHUTUA) 		1727002001NRG24100120240385394 10/01/2024 Mamta Bai 1727002001WL032734 Mamta Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685997042 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-001-001/89-C
(GHUTUA) 		1727002001NRG24100120240385395 10/01/2024 Sitaram 1727002001WL032734 Sitaram 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685997042 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-001-003/542-C
(GHUTUA) 		1727002001NRG24100120240385387 10/01/2024 Rukmani Bai 1727002001WL032733 Rukmani Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685997042 RukmaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-046-005/9
(PAIKOLI) 		1727002046NRG24100120240384665 10/01/2024 manna 1727002046WL032650 manna 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685997042 manna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
Total 52377 52377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_100124APB_FTO_426352 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_100124APB_FTO_426352 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6409
3 SIRONJ MP1727002_100124APB_FTO_426352 State Bank of India SBIN0010823 SIRONJ 10608
4 SIRONJ MP1727002_100124APB_FTO_426352 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 10608
5 SIRONJ MP1727002_100124APB_FTO_426352 State Bank of India SBIN0030227 SIYALPUR 1105
6 SIRONJ MP1727002_100124APB_FTO_426352 State Bank of India SBIN0030228 BARDHA 1326
7 SIRONJ MP1727002_100124APB_FTO_426352 Union Bank of India UBIN0537349 SIRONJ 13260
8 SIRONJ MP1727002_100124APB_FTO_426352 India Post Payments Bank IPOS0000001 Vidisha 6409

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