Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:42:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_121223APB_FTO_386814
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-27-002-047-001/216-A
(AMIRGARAH) 		1727002047NRG24121220230344839 12/12/2023 BHEEMA 1727002047WL029089 BHEEMA 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462314087 BHEEMA PUNJAB NATIONAL BANK(508568)
2 SIRONJ MP-27-002-072-001/184-D
(RINIYAN) 		1727002072NRG24111220230344682 12/12/2023 gora Bai 1727002072WL029079 gora Bai 00045 BARB0SIRONJ 1105 1105 Processed 01/03/2024 462314087 goraBai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-072-003/109
(RINIYAN) 		1727002072NRG24111220230344692 12/12/2023 radha bai 1727002072WL029079 radha bai 00045 BARB0SIRONJ 1105 1105 Processed 29/02/2024 462314087 radhabai FINO PAYMENTS BANK LTD(608001)
4 SIRONJ MP-27-002-072-003/79
(RINIYAN) 		1727002072NRG24111220230344696 12/12/2023 karan singh 1727002072WL029079 karan singh 00045 BARB0SIRONJ 1105 1105 Processed 01/03/2024 462314087 karansingh BANK OF BARODA(606985)
SubTotal 4641 4641
5 SIRONJ MP-27-002-072-001/283-A
(RINIYAN) 		1727002072NRG24111220230344684 12/12/2023 abhishek 1727002072WL029079 abhishek 00048 BKID0008860 663 663 Processed 29/02/2024 462314087 abhishek BANK OF INDIA(508505)
SubTotal 663 663
6 SIRONJ MP-27-002-026-004/326
(PAGARANI) 		1727002026NRG24121220230344789 12/12/2023 Amit 1727002026WL029084 Amit 00078 CNRB0006088 1326 1326 Processed 01/03/2024 462314087 Amit JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
7 SIRONJ MP-27-002-026-004/147-A
(PAGARANI) 		1727002026NRG24121220230344782 12/12/2023 amir 1727002026WL029084 amir 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462314087 amir PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-026-004/147-A
(PAGARANI) 		1727002026NRG24121220230344781 12/12/2023 kamrun bee 1727002026WL029084 kamrun bee 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462314087 kamrunbee PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-026-004/156
(PAGARANI) 		1727002026NRG24121220230344783 12/12/2023 rajeev 1727002026WL029084 rajeev 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462314087 rajeev PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-047-001/551-B
(AMIRGARAH) 		1727002047NRG24121220230344847 12/12/2023 Goma Bai NAYAK 1727002047WL029089 Goma Bai NAYAK 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462314087 GomaBaiNAYAK PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-047-001/551-C
(AMIRGARAH) 		1727002047NRG24121220230344849 12/12/2023 bhuri bai 1727002047WL029089 bhuri bai 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462314087 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-047-001/567
(AMIRGARAH) 		1727002047NRG24121220230344852 12/12/2023 deshraj 1727002047WL029089 deshraj 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462314087 deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-076-003/14-A
(KOOJA) 		1727002076NRG24121220230345644 12/12/2023 binita bai 1727002076WL029160 binita bai 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462314087 binitabai PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
14 SIRONJ MP-27-002-026-004/16
(PAGARANI) 		1727002026NRG24121220230344784 12/12/2023 ganesh 1727002026WL029084 ganesh 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462314087 ganesh STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-026-004/248-A
(PAGARANI) 		1727002026NRG24121220230344785 12/12/2023 deepak 1727002026WL029084 deepak 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462314087 deepak JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
16 SIRONJ MP-27-002-047-001/551-C
(AMIRGARAH) 		1727002047NRG24121220230344848 12/12/2023 amar singh 1727002047WL029089 amar singh 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462314087 amarsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
17 SIRONJ MP-27-002-072-002/75
(RINIYAN) 		1727002072NRG24111220230344688 12/12/2023 salakram 1727002072WL029079 salakram 00415 SBIN0030227 1105 1105 Processed 01/03/2024 462314087 salakram UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-072-003/20
(RINIYAN) 		1727002072NRG24111220230344694 12/12/2023 choti bai 1727002072WL029079 choti bai 00415 SBIN0030227 1105 1105 Processed 01/03/2024 462314087 chotibai STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-072-003/62
(RINIYAN) 		1727002072NRG24111220230344695 12/12/2023 bhagbati bai 1727002072WL029079 bhagbati bai 00415 SBIN0030227 1105 1105 Processed 01/03/2024 462314087 bhagbatibai STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-076-003/1
(KOOJA) 		1727002076NRG24121220230345639 12/12/2023 geeyan singh 1727002076WL029160 geeyan singh 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462314087 geeyansingh STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-076-003/1
(KOOJA) 		1727002076NRG24121220230345640 12/12/2023 ramsakhi bai 1727002076WL029160 ramsakhi bai 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462314087 ramsakhibai STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-076-003/13-A
(KOOJA) 		1727002076NRG24121220230345642 12/12/2023 SEEMA BAI 1727002076WL029160 SEEMA BAI 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462314087 SEEMABAI STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-076-003/158475236
(KOOJA) 		1727002076NRG24121220230345645 12/12/2023 DHARMENDRA 1727002076WL029160 DHARMENDRA 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462314087 DHARMENDRA STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-076-003/179
(KOOJA) 		1727002076NRG24121220230345647 12/12/2023 mistar kha 1727002076WL029160 mistar kha 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462314087 mistarkha STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-076-003/193
(KOOJA) 		1727002076NRG24121220230345650 12/12/2023 krishna bai 1727002076WL029160 krishna bai 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462314087 krishnabai UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-076-003/193
(KOOJA) 		1727002076NRG24121220230345649 12/12/2023 Ramesh singh 1727002076WL029160 Ramesh singh 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462314087 Rameshsingh UNION BANK OF INDIA(508500)
SubTotal 12597 12597
27 SIRONJ MP-27-002-072-001/188
(RINIYAN) 		1727002072NRG24111220230344683 12/12/2023 kallu 1727002072WL029079 kallu 00415 SBIN0030330 1105 1105 Processed 01/03/2024 462314087 kallu BANK OF BARODA(606985)
SubTotal 1105 1105
28 SIRONJ MP-27-002-076-003/13-A
(KOOJA) 		1727002076NRG24121220230345641 12/12/2023 mahesh singh 1727002076WL029160 mahesh singh 00468 UBIN0536482 1326 1326 Processed 01/03/2024 462314087 maheshsingh UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-076-003/14-A
(KOOJA) 		1727002076NRG24121220230345643 12/12/2023 ashok 1727002076WL029160 ashok 00468 UBIN0536482 1326 1326 Processed 01/03/2024 462314087 ashok UNION BANK OF INDIA(508500)
SubTotal 2652 2652
30 SIRONJ MP-27-002-026-004/1-B
(PAGARANI) 		1727002026NRG24121220230344777 12/12/2023 mukesh 1727002026WL029084 mukesh 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462314087 mukesh UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-026-004/104-A
(PAGARANI) 		1727002026NRG24121220230344779 12/12/2023 reena 1727002026WL029084 reena 00468 UBIN0537349 1326 1326 Processed 29/02/2024 462314087 reena ICICI BANK LTD(508534)
32 SIRONJ MP-27-002-026-004/104-A
(PAGARANI) 		1727002026NRG24121220230344778 12/12/2023 suresh 1727002026WL029084 suresh 00468 UBIN0537349 1326 1326 Processed 29/02/2024 462314087 suresh ICICI BANK LTD(508534)
33 SIRONJ MP-27-002-026-004/256
(PAGARANI) 		1727002026NRG24121220230344786 12/12/2023 om prakash 1727002026WL029084 om prakash 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462314087 omprakash UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-047-001/216-B
(AMIRGARAH) 		1727002047NRG24121220230344841 12/12/2023 BABULAL 1727002047WL029089 BABULAL 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462314087 BABULAL UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-047-001/216-B
(AMIRGARAH) 		1727002047NRG24121220230344842 12/12/2023 geeta bai 1727002047WL029089 geeta bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462314087 geetabai UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-047-001/485
(AMIRGARAH) 		1727002047NRG24121220230344844 12/12/2023 Govind singh 1727002047WL029089 Govind singh 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462314087 Govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-047-001/551-B
(AMIRGARAH) 		1727002047NRG24121220230344846 12/12/2023 rama 1727002047WL029089 rama 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462314087 rama UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-047-001/566-D
(AMIRGARAH) 		1727002047NRG24121220230344851 12/12/2023 amar singh 1727002047WL029089 amar singh 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462314087 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-076-003/158475236
(KOOJA) 		1727002076NRG24121220230345646 12/12/2023 RAJNI PATWA 1727002076WL029160 RAJNI PATWA 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462314087 RAJNIPATWA BANK OF BARODA(606985)
40 SIRONJ MP-27-002-076-003/98-B
(KOOJA) 		1727002076NRG24121220230345662 12/12/2023 vakeel khan 1727002076WL029160 vakeel khan 00468 UBIN0537349 1105 1105 Processed 01/03/2024 462314087 vakeelkhan UNION BANK OF INDIA(508500)
SubTotal 14365 14365
41 SIRONJ MP-27-002-072-002/104-A
(RINIYAN) 		1727002072NRG24111220230344686 12/12/2023 Ramratan 1727002072WL029079 Ramratan 00688 FINO0001001 1105 1105 Processed 01/03/2024 462314087 Ramratan PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
42 SIRONJ MP-27-002-072-002/106
(RINIYAN) 		1727002072NRG24111220230344687 12/12/2023 Indraraj Singh 1727002072WL029079 Indraraj Singh 00688 FINO0001446 1105 1105 Processed 29/02/2024 462314087 IndrarajSingh FINO PAYMENTS BANK LTD(608001)
43 SIRONJ MP-27-002-072-002/85-A
(RINIYAN) 		1727002072NRG24111220230344690 12/12/2023 Nanadkishore 1727002072WL029079 Nanadkishore 00688 FINO0001446 1105 1105 Processed 01/03/2024 462314087 Nanadkishore INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-072-002/86-B
(RINIYAN) 		1727002072NRG24111220230344691 12/12/2023 Ram Singh 1727002072WL029079 Ram Singh 00688 FINO0001446 663 663 Processed 29/02/2024 462314087 RamSingh FINO PAYMENTS BANK LTD(608001)
45 SIRONJ MP-27-002-072-003/109-A
(RINIYAN) 		1727002072NRG24111220230344693 12/12/2023 Kavita 1727002072WL029079 Kavita 00688 FINO0001446 1105 1105 Processed 29/02/2024 462314087 Kavita FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
46 SIRONJ MP-27-002-047-001/195-B
(AMIRGARAH) 		1727002047NRG24121220230344838 12/12/2023 golu 1727002047WL029089 golu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462314087 golu INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-047-001/529-A
(AMIRGARAH) 		1727002047NRG24121220230344845 12/12/2023 lalliram 1727002047WL029089 lalliram 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462314087 lalliram INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-047-001/556
(AMIRGARAH) 		1727002047NRG24121220230344850 12/12/2023 SACHIN SHARMA 1727002047WL029089 SACHIN SHARMA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462314087 SACHINSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
49 SIRONJ MP-27-002-072-001/286
(RINIYAN) 		1727002072NRG24111220230344685 12/12/2023 Dheeraj Bai 1727002072WL029079 Dheeraj Bai 00703 AIRP0000001 1105 1105 Processed 01/03/2024 462314087 DheerajBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
50 SIRONJ MP-27-002-072-002/85
(RINIYAN) 		1727002072NRG24111220230344689 12/12/2023 Rajveer Gurjar 1727002072WL029079 Rajveer Gurjar 00703 AIRP0000001 1105 1105 Processed 01/03/2024 462314087 RajveerGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 61880 61880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_121223APB_FTO_386814 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 4641
2 SIRONJ MP1727002_121223APB_FTO_386814 Bank of India BKID0008860 MALWA MILL 663
3 SIRONJ MP1727002_121223APB_FTO_386814 Canara Bank CNRB0006088 SIRONJ 1326
4 SIRONJ MP1727002_121223APB_FTO_386814 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 9282
5 SIRONJ MP1727002_121223APB_FTO_386814 State Bank of India SBIN0010823 SIRONJ 3978
6 SIRONJ MP1727002_121223APB_FTO_386814 State Bank of India SBIN0030227 SIYALPUR 12597
7 SIRONJ MP1727002_121223APB_FTO_386814 State Bank of India SBIN0030330 ONDER 1105
8 SIRONJ MP1727002_121223APB_FTO_386814 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 2652
9 SIRONJ MP1727002_121223APB_FTO_386814 Union Bank of India UBIN0537349 SIRONJ 14365
10 SIRONJ MP1727002_121223APB_FTO_386814 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
11 SIRONJ MP1727002_121223APB_FTO_386814 Fino Payments Bank Ltd FINO0001446 MP RO 3978
12 SIRONJ MP1727002_121223APB_FTO_386814 India Post Payments Bank IPOS0000001 Vidisha 3978
13 SIRONJ MP1727002_121223APB_FTO_386814 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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