Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:05:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_070124APB_FTO_422917
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-27-002-030-003/285
(MOONDRAGHAT) 		1727002030NRG24070120240380466 07/01/2024 Abhishek 1727002030WL032264 Abhishek 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686166851 Abhishek BANK OF BARODA(606985)
2 SIRONJ MP-27-002-059-001/824-B
(CHATHOLI) 		1727002059NRG24070120240380584 07/01/2024 KIRAN BAI 1727002059WL032280 KIRAN BAI 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 686166851 KIRANBAI BANK OF BARODA(606985)
SubTotal 2431 2431
3 SIRONJ MP-27-002-030-001/341
(MOONDRAGHAT) 		1727002030NRG24070120240380443 07/01/2024 CHIRONJI LAL SARMA 1727002030WL032264 CHIRONJI LAL SARMA 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686166851 CHIRONJILALSARMA NARMADA JHABUA GRAMIN BANK(508515)
4 SIRONJ MP-27-002-030-001/341
(MOONDRAGHAT) 		1727002030NRG24070120240380444 07/01/2024 VIDYA BAI SHARMA 1727002030WL032264 VIDYA BAI SHARMA 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686166851 VIDYABAISHARMA STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-030-002/231
(MOONDRAGHAT) 		1727002030NRG24070120240380446 07/01/2024 KALETATAR GURJAR 1727002030WL032264 KALETATAR GURJAR 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686166851 KALETATARGURJAR CANARA BANK(508532)
6 SIRONJ MP-27-002-030-002/237
(MOONDRAGHAT) 		1727002030NRG24070120240380448 07/01/2024 RAMAN SINGH GURJAR 1727002030WL032264 RAMAN SINGH GURJAR 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686166851 RAMANSINGHGURJAR STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-030-002/251
(MOONDRAGHAT) 		1727002030NRG24070120240380455 07/01/2024 Pritam Singh 1727002030WL032264 Pritam Singh 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686166851 PritamSingh UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-030-002/258
(MOONDRAGHAT) 		1727002030NRG24070120240380456 07/01/2024 TARABAI GURJAR 1727002030WL032264 TARABAI GURJAR 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686166851 TARABAIGURJAR STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-030-003/194
(MOONDRAGHAT) 		1727002030NRG24070120240380462 07/01/2024 nilesh 1727002030WL032264 nilesh 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686166851 nilesh STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-030-003/204
(MOONDRAGHAT) 		1727002030NRG24070120240380463 07/01/2024 Roop singh 1727002030WL032264 Roop singh 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686166851 Roopsingh STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-030-003/78
(MOONDRAGHAT) 		1727002030NRG24070120240380470 07/01/2024 bablu singh 1727002030WL032264 bablu singh 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686166851 bablusingh UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-059-001/815-A
(CHATHOLI) 		1727002059NRG24070120240380580 07/01/2024 faijan 1727002059WL032280 faijan 00415 SBIN0010823 1105 1105 Processed 13/03/2024 686166851 faijan UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-059-001/816-A
(CHATHOLI) 		1727002059NRG24070120240380581 07/01/2024 naresh 1727002059WL032280 naresh 00415 SBIN0010823 1105 1105 Processed 13/03/2024 686166851 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-059-001/83-A
(CHATHOLI) 		1727002059NRG24070120240380587 07/01/2024 KRANTI KUSHWAHA 1727002059WL032280 KRANTI KUSHWAHA 00415 SBIN0010823 1105 1105 Processed 13/03/2024 686166851 KRANTIKUSHWAHA BANK OF INDIA(508505)
15 SIRONJ MP-27-002-059-001/952-D
(CHATHOLI) 		1727002059NRG24070120240380591 07/01/2024 MOHAMMAD REHAN 1727002059WL032280 MOHAMMAD REHAN 00415 SBIN0010823 1105 1105 Processed 13/03/2024 686166851 MOHAMMADREHAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 16354 16354
16 SIRONJ MP-27-002-030-002/232
(MOONDRAGHAT) 		1727002030NRG24070120240380447 07/01/2024 MITTULAL 1727002030WL032264 MITTULAL 00415 SBIN0030077 1326 1326 Processed 13/03/2024 686166851 MITTULAL STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-030-002/242
(MOONDRAGHAT) 		1727002030NRG24070120240380453 07/01/2024 SUNITA 1727002030WL032264 SUNITA 00415 SBIN0030077 1326 1326 Processed 13/03/2024 686166851 SUNITA STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-059-001/816-B
(CHATHOLI) 		1727002059NRG24070120240380582 07/01/2024 KRISHNA BAI 1727002059WL032280 KRISHNA BAI 00415 SBIN0030077 1105 1105 Processed 13/03/2024 686166851 KRISHNABAI STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-059-001/820-A
(CHATHOLI) 		1727002059NRG24070120240380583 07/01/2024 RUPESH 1727002059WL032280 RUPESH 00415 SBIN0030077 1105 1105 Processed 13/03/2024 686166851 RUPESH STATE BANK OF INDIA(508548)
SubTotal 4862 4862
20 SIRONJ MP-27-002-059-001/81-B
(CHATHOLI) 		1727002059NRG24070120240380578 07/01/2024 amar bai 1727002059WL032280 amar bai 00415 SBIN0030227 1105 1105 Processed 13/03/2024 686166851 amarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
21 SIRONJ MP-27-002-030-002/226
(MOONDRAGHAT) 		1727002030NRG24070120240380445 07/01/2024 BABALI BAI 1727002030WL032264 BABALI BAI 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686166851 BABALIBAI UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-030-002/241
(MOONDRAGHAT) 		1727002030NRG24070120240380451 07/01/2024 Raghubir Singh 1727002030WL032264 Raghubir Singh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686166851 RaghubirSingh UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-030-003/266
(MOONDRAGHAT) 		1727002030NRG24070120240380465 07/01/2024 MITHTHU 1727002030WL032264 MITHTHU 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686166851 MITHTHU UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-030-003/294
(MOONDRAGHAT) 		1727002030NRG24070120240380467 07/01/2024 kavita bai 1727002030WL032264 kavita bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686166851 kavitabai UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-030-003/306-B
(MOONDRAGHAT) 		1727002030NRG24070120240380468 07/01/2024 Hemraj Lodhi 1727002030WL032264 Hemraj Lodhi 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686166851 HemrajLodhi UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-030-003/342
(MOONDRAGHAT) 		1727002030NRG24070120240380469 07/01/2024 Neeta bai lodhi 1727002030WL032264 Neeta bai lodhi 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686166851 Neetabailodhi UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-030-003/78
(MOONDRAGHAT) 		1727002030NRG24070120240380471 07/01/2024 anita bai 1727002030WL032264 anita bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686166851 anitabai UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-059-001/399-B
(CHATHOLI) 		1727002059NRG24070120240380571 07/01/2024 POONAM 1727002059WL032280 POONAM 00468 UBIN0537349 1105 1105 Processed 13/03/2024 686166851 POONAM UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-059-001/508-A
(CHATHOLI) 		1727002059NRG24070120240380576 07/01/2024 mehboob ali 1727002059WL032280 mehboob ali 00468 UBIN0537349 1105 1105 Processed 13/03/2024 686166851 mehboobali UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-059-001/803-B
(CHATHOLI) 		1727002059NRG24070120240380577 07/01/2024 RANI BAI 1727002059WL032280 RANI BAI 00468 UBIN0537349 1105 1105 Processed 13/03/2024 686166851 RANIBAI FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-059-001/811-B
(CHATHOLI) 		1727002059NRG24070120240380579 07/01/2024 golu kumar 1727002059WL032280 golu kumar 00468 UBIN0537349 1105 1105 Processed 13/03/2024 686166851 golukumar UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-059-001/825-D
(CHATHOLI) 		1727002059NRG24070120240380585 07/01/2024 sanjiv kumar 1727002059WL032280 sanjiv kumar 00468 UBIN0537349 1105 1105 Processed 13/03/2024 686166851 sanjivkumar UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-059-001/826-A
(CHATHOLI) 		1727002059NRG24070120240380586 07/01/2024 LAKHAN 1727002059WL032280 LAKHAN 00468 UBIN0537349 1105 1105 Processed 13/03/2024 686166851 LAKHAN STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-059-001/851-C
(CHATHOLI) 		1727002059NRG24070120240380588 07/01/2024 santhosh 1727002059WL032280 santhosh 00468 UBIN0537349 1105 1105 Processed 13/03/2024 686166851 santhosh UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-059-001/852-A
(CHATHOLI) 		1727002059NRG24070120240380589 07/01/2024 rahul kewat 1727002059WL032280 rahul kewat 00468 UBIN0537349 1105 1105 Processed 13/03/2024 686166851 rahulkewat FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-059-001/952-C
(CHATHOLI) 		1727002059NRG24070120240380590 07/01/2024 saif ali 1727002059WL032280 saif ali 00468 UBIN0537349 1105 1105 Processed 13/03/2024 686166851 saifali UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-059-001/953
(CHATHOLI) 		1727002059NRG24070120240380592 07/01/2024 AMIR KHAN 1727002059WL032280 AMIR KHAN 00468 UBIN0537349 1105 1105 Processed 13/03/2024 686166851 AMIRKHAN UNION BANK OF INDIA(508500)
SubTotal 20332 20332
38 SIRONJ MP-27-002-030-002/240
(MOONDRAGHAT) 		1727002030NRG24070120240380450 07/01/2024 Chimmo Bai 1727002030WL032264 Chimmo Bai 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686166851 ChimmoBai STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-030-002/240
(MOONDRAGHAT) 		1727002030NRG24070120240380449 07/01/2024 Thakur Daas 1727002030WL032264 Thakur Daas 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686166851 ThakurDaas STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-030-002/241-A
(MOONDRAGHAT) 		1727002030NRG24070120240380452 07/01/2024 Radha Bai 1727002030WL032264 Radha Bai 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686166851 RadhaBai STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-030-002/249-C
(MOONDRAGHAT) 		1727002030NRG24070120240380454 07/01/2024 Kalhi Bai 1727002030WL032264 Kalhi Bai 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686166851 KalhiBai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_070124APB_FTO_422917 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2431
2 SIRONJ MP1727002_070124APB_FTO_422917 State Bank of India SBIN0010823 SIRONJ 16354
3 SIRONJ MP1727002_070124APB_FTO_422917 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 4862
4 SIRONJ MP1727002_070124APB_FTO_422917 State Bank of India SBIN0030227 SIYALPUR 1105
5 SIRONJ MP1727002_070124APB_FTO_422917 Union Bank of India UBIN0537349 SIRONJ 20332
6 SIRONJ MP1727002_070124APB_FTO_422917 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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