Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:11:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_240623APB_FTO_124642
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-27-002-050-004/106-B
(LALITPUR) 		1727002050NRG24240620230117712 24/06/2023 sona bai 1727002050WL006344 sona bai 00045 BARB0SIRONJ 1326 1326 Processed 28/06/2023 591126454 sonabai BANK OF BARODA(606985)
2 SIRONJ MP-27-002-050-004/106-B
(LALITPUR) 		1727002050NRG24240620230117711 24/06/2023 soudan singh 1727002050WL006344 soudan singh 00045 BARB0SIRONJ 1326 1326 Processed 28/06/2023 591126454 soudansingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-050-004/12-A
(LALITPUR) 		1727002050NRG24240620230117714 24/06/2023 Kailash Bai 1727002050WL006344 Kailash Bai 00045 BARB0SIRONJ 1326 1326 Processed 28/06/2023 591126454 KailashBai BANK OF BARODA(606985)
4 SIRONJ MP-27-002-050-004/29
(LALITPUR) 		1727002050NRG24240620230117716 24/06/2023 bhagirath 1727002050WL006344 bhagirath 00045 BARB0SIRONJ 1326 1326 Processed 28/06/2023 591126454 bhagirath BANK OF BARODA(606985)
5 SIRONJ MP-27-002-068-003/113
(JAGTHAR) 		1727002068NRG24240620230117695 24/06/2023 Gangaram 1727002068WL006343 Gangaram 00045 BARB0SIRONJ 1326 1326 Processed 28/06/2023 591126454 Gangaram BANK OF BARODA(606985)
6 SIRONJ MP-27-002-068-003/113
(JAGTHAR) 		1727002068NRG24240620230117696 24/06/2023 situ 1727002068WL006343 situ 00045 BARB0SIRONJ 1326 1326 Processed 28/06/2023 591126454 situ BANK OF BARODA(606985)
7 SIRONJ MP-27-002-068-003/157-A
(JAGTHAR) 		1727002068NRG24240620230117697 24/06/2023 Ranveer 1727002068WL006343 Ranveer 00045 BARB0SIRONJ 1326 1326 Processed 28/06/2023 591126454 Ranveer BANK OF BARODA(606985)
8 SIRONJ MP-27-002-068-003/44-B
(JAGTHAR) 		1727002068NRG24240620230117701 24/06/2023 Maya bai 1727002068WL006343 Maya bai 00045 BARB0SIRONJ 1326 1326 Processed 28/06/2023 591126454 Mayabai BANK OF BARODA(606985)
9 SIRONJ MP-27-002-068-003/73
(JAGTHAR) 		1727002068NRG24240620230117707 24/06/2023 Pahalwan 1727002068WL006343 Pahalwan 00045 BARB0SIRONJ 1326 1326 Processed 28/06/2023 591126454 Pahalwan STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-068-003/97
(JAGTHAR) 		1727002068NRG24240620230117710 24/06/2023 pitam 1727002068WL006343 pitam 00045 BARB0SIRONJ 1326 1326 Processed 28/06/2023 591126454 pitam BANK OF BARODA(606985)
SubTotal 13260 13260
11 SIRONJ MP-27-002-008-001/2
(PARSOARA) 		1727002008NRG24240620230117880 24/06/2023 GINDA BAI 1727002008WL006363 GINDA BAI 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591126454 GINDABAI STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-008-004/179
(PARSOARA) 		1727002008NRG24240620230117881 24/06/2023 GOPAL 1727002008WL006363 GOPAL 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591126454 GOPAL STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-030-002/231
(MOONDRAGHAT) 		1727002030NRG24240620230117451 24/06/2023 KALETATAR GURJAR 1727002030WL006326 KALETATAR GURJAR 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591126454 KALETATARGURJAR CANARA BANK(508532)
14 SIRONJ MP-27-002-030-002/235
(MOONDRAGHAT) 		1727002030NRG24240620230117453 24/06/2023 VANVARILAL GURJAR 1727002030WL006326 VANVARILAL GURJAR 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591126454 VANVARILALGURJAR STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-030-002/243
(MOONDRAGHAT) 		1727002030NRG24240620230117457 24/06/2023 Bharat Singh Gurjar 1727002030WL006326 Bharat Singh Gurjar 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591126454 BharatSinghGurjar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
16 SIRONJ MP-27-002-030-002/243-A
(MOONDRAGHAT) 		1727002030NRG24240620230117458 24/06/2023 Vimla Bai Gurjar 1727002030WL006326 Vimla Bai Gurjar 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591126454 VimlaBaiGurjar STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-030-002/246
(MOONDRAGHAT) 		1727002030NRG24240620230117460 24/06/2023 TURSA BAI 1727002030WL006326 TURSA BAI 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591126454 TURSABAI STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-030-002/249
(MOONDRAGHAT) 		1727002030NRG24240620230117461 24/06/2023 SIYABAI Gurjar 1727002030WL006326 SIYABAI Gurjar 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591126454 SIYABAIGurjar STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-030-002/249-A
(MOONDRAGHAT) 		1727002030NRG24240620230117462 24/06/2023 Bhagwat Singh Gurjar 1727002030WL006326 Bhagwat Singh Gurjar 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591126454 BhagwatSinghGurjar UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-030-002/249-C
(MOONDRAGHAT) 		1727002030NRG24240620230117463 24/06/2023 Badamsingh Gurjar 1727002030WL006326 Badamsingh Gurjar 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591126454 BadamsinghGurjar UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-030-002/250
(MOONDRAGHAT) 		1727002030NRG24240620230117464 24/06/2023 Dinesh Gurjar 1727002030WL006326 Dinesh Gurjar 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591126454 DineshGurjar UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-030-002/251
(MOONDRAGHAT) 		1727002030NRG24240620230117466 24/06/2023 Pritam Singh 1727002030WL006326 Pritam Singh 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591126454 PritamSingh UNION BANK OF INDIA(508500)
SubTotal 15912 15912
23 SIRONJ MP-27-002-030-002/232
(MOONDRAGHAT) 		1727002030NRG24240620230117452 24/06/2023 MITTULAL 1727002030WL006326 MITTULAL 00415 SBIN0030077 1326 1326 Processed 28/06/2023 591126454 MITTULAL STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-030-002/242
(MOONDRAGHAT) 		1727002030NRG24240620230117456 24/06/2023 SUNITA 1727002030WL006326 SUNITA 00415 SBIN0030077 1326 1326 Processed 28/06/2023 591126454 SUNITA STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-030-002/246
(MOONDRAGHAT) 		1727002030NRG24240620230117459 24/06/2023 MAHANDRA 1727002030WL006326 MAHANDRA 00415 SBIN0030077 1326 1326 Processed 28/06/2023 591126454 MAHANDRA STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-030-002/259
(MOONDRAGHAT) 		1727002030NRG24240620230117468 24/06/2023 DESHRAJ 1727002030WL006326 DESHRAJ 00415 SBIN0030077 1326 1326 Processed 28/06/2023 591126454 DESHRAJ STATE BANK OF INDIA(508548)
SubTotal 5304 5304
27 SIRONJ MP-27-002-050-004/23
(LALITPUR) 		1727002050NRG24240620230117715 24/06/2023 VEERAN SINGH RAJPOOT 1727002050WL006344 VEERAN SINGH RAJPOOT 00415 SBIN0030227 1326 1326 Processed 28/06/2023 591126454 VEERANSINGHRAJPOOT STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-068-003/102
(JAGTHAR) 		1727002068NRG24240620230117694 24/06/2023 Rinku singh 1727002068WL006343 Rinku singh 00415 SBIN0030227 1326 1326 Processed 28/06/2023 591126454 Rinkusingh STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-068-003/157-A
(JAGTHAR) 		1727002068NRG24240620230117698 24/06/2023 Brajesh 1727002068WL006343 Brajesh 00415 SBIN0030227 1326 1326 Processed 28/06/2023 591126454 Brajesh STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-068-003/38
(JAGTHAR) 		1727002068NRG24240620230117700 24/06/2023 nilesh 1727002068WL006343 nilesh 00415 SBIN0030227 1326 1326 Processed 28/06/2023 591126454 nilesh STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-068-003/68
(JAGTHAR) 		1727002068NRG24240620230117706 24/06/2023 Deepak 1727002068WL006343 Deepak 00415 SBIN0030227 1326 1326 Processed 28/06/2023 591126454 Deepak STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-068-003/73
(JAGTHAR) 		1727002068NRG24240620230117709 24/06/2023 Dinesh 1727002068WL006343 Dinesh 00415 SBIN0030227 1326 1326 Processed 28/06/2023 591126454 Dinesh STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-076-003/100-A
(KOOJA) 		1727002000NRG24240620230117718 24/06/2023 ANVARI BEE 1727002WL006345 ANVARI BEE 00415 SBIN0030227 1105 1105 Processed 28/06/2023 591126454 ANVARIBEE STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-076-003/100-A
(KOOJA) 		1727002000NRG24240620230117717 24/06/2023 NANNE KHAN 1727002WL006345 NANNE KHAN 00415 SBIN0030227 1105 1105 Processed 28/06/2023 591126454 NANNEKHAN STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-076-003/13-B
(KOOJA) 		1727002000NRG24240620230117719 24/06/2023 shivcharan 1727002WL006345 shivcharan 00415 SBIN0030227 1105 1105 Processed 28/06/2023 591126454 shivcharan STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-076-003/13-B
(KOOJA) 		1727002000NRG24240620230117720 24/06/2023 SUSHILA 1727002WL006345 SUSHILA 00415 SBIN0030227 1105 1105 Processed 28/06/2023 591126454 SUSHILA STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-076-003/186
(KOOJA) 		1727002000NRG24240620230117722 24/06/2023 parvin bee 1727002WL006345 parvin bee 00415 SBIN0030227 1105 1105 Processed 28/06/2023 591126454 parvinbee STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-076-003/2-B
(KOOJA) 		1727002000NRG24240620230117724 24/06/2023 MAMTA BAI 1727002WL006345 MAMTA BAI 00415 SBIN0030227 1105 1105 Processed 28/06/2023 591126454 MAMTABAI STATE BANK OF INDIA(508548)
SubTotal 14586 14586
39 SIRONJ MP-27-002-030-002/226
(MOONDRAGHAT) 		1727002030NRG24240620230117450 24/06/2023 BABALI BAI 1727002030WL006326 BABALI BAI 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591126454 BABALIBAI UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-030-002/241
(MOONDRAGHAT) 		1727002030NRG24240620230117455 24/06/2023 Raghubir Singh 1727002030WL006326 Raghubir Singh 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591126454 RaghubirSingh UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-030-003/234
(MOONDRAGHAT) 		1727002030NRG24240620230117469 24/06/2023 Rekha bai 1727002030WL006326 Rekha bai 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591126454 Rekhabai UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-030-003/342
(MOONDRAGHAT) 		1727002030NRG24240620230117470 24/06/2023 Neeta bai lodhi 1727002030WL006326 Neeta bai lodhi 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591126454 Neetabailodhi UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-068-003/73
(JAGTHAR) 		1727002068NRG24240620230117708 24/06/2023 Saroj bai 1727002068WL006343 Saroj bai 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591126454 Sarojbai STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-076-003/158475236
(KOOJA) 		1727002000NRG24240620230117721 24/06/2023 RAJNI PATWA 1727002WL006345 RAJNI PATWA 00468 UBIN0537349 1105 1105 Processed 28/06/2023 591126454 RAJNIPATWA BANK OF BARODA(606985)
45 SIRONJ MP-27-002-076-003/2-B
(KOOJA) 		1727002000NRG24240620230117723 24/06/2023 ram kishan 1727002WL006345 ram kishan 00468 UBIN0537349 1105 1105 Processed 28/06/2023 591126454 ramkishan UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-076-003/22-B
(KOOJA) 		1727002000NRG24240620230117725 24/06/2023 banne kha 1727002WL006345 banne kha 00468 UBIN0537349 1105 1105 Processed 28/06/2023 591126454 bannekha FINO PAYMENTS BANK LTD(608001)
47 SIRONJ MP-27-002-076-003/22-B
(KOOJA) 		1727002000NRG24240620230117726 24/06/2023 MUSHKAN 1727002WL006345 MUSHKAN 00468 UBIN0537349 1105 1105 Processed 28/06/2023 591126454 MUSHKAN UNION BANK OF INDIA(508500)
SubTotal 11050 11050
48 SIRONJ MP-27-002-068-003/35
(JAGTHAR) 		1727002068NRG24240620230117699 24/06/2023 surendra 1727002068WL006343 surendra 00688 FINO0001446 1326 1326 Processed 28/06/2023 591126454 surendra BANK OF BARODA(606985)
49 SIRONJ MP-27-002-068-003/52
(JAGTHAR) 		1727002068NRG24240620230117703 24/06/2023 guddi 1727002068WL006343 guddi 00688 FINO0001446 1326 1326 Processed 28/06/2023 591126454 guddi STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-068-003/52
(JAGTHAR) 		1727002068NRG24240620230117702 24/06/2023 gulab 1727002068WL006343 gulab 00688 FINO0001446 1326 1326 Processed 28/06/2023 591126454 gulab UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-068-003/66
(JAGTHAR) 		1727002068NRG24240620230117705 24/06/2023 sita 1727002068WL006343 sita 00688 FINO0001446 1326 1326 Processed 28/06/2023 591126454 sita STATE BANK OF INDIA(508548)
SubTotal 5304 5304
52 SIRONJ MP-27-002-030-002/225
(MOONDRAGHAT) 		1727002030NRG24240620230117449 24/06/2023 Kalyan Singh 1727002030WL006326 Kalyan Singh 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591126454 KalyanSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 66742 66742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_240623APB_FTO_124642 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 13260
2 SIRONJ MP1727002_240623APB_FTO_124642 State Bank of India SBIN0010823 SIRONJ 15912
3 SIRONJ MP1727002_240623APB_FTO_124642 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5304
4 SIRONJ MP1727002_240623APB_FTO_124642 State Bank of India SBIN0030227 SIYALPUR 14586
5 SIRONJ MP1727002_240623APB_FTO_124642 Union Bank of India UBIN0537349 SIRONJ 11050
6 SIRONJ MP1727002_240623APB_FTO_124642 Fino Payments Bank Ltd FINO0001446 MP RO 5304
7 SIRONJ MP1727002_240623APB_FTO_124642 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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