Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:55:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_190224APB_FTO_468226
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-27-002-050-001/117
(LALITPUR) 		1727002050NRG24190220240432892 19/02/2024 GOVIND SINGH YADAV 1727002050WL037182 GOVIND SINGH YADAV 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302943069 GOVINDSINGHYADAV BANK OF BARODA(606985)
2 SIRONJ MP-27-002-050-001/123
(LALITPUR) 		1727002050NRG24190220240432894 19/02/2024 deepa 1727002050WL037182 deepa 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302943069 deepa BANK OF BARODA(606985)
3 SIRONJ MP-27-002-050-001/123
(LALITPUR) 		1727002050NRG24190220240432893 19/02/2024 dhanpal singh 1727002050WL037182 dhanpal singh 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302943069 dhanpalsingh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-050-001/124
(LALITPUR) 		1727002050NRG24190220240432896 19/02/2024 sapana 1727002050WL037182 sapana 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302943069 sapana BANK OF BARODA(606985)
5 SIRONJ MP-27-002-050-001/126
(LALITPUR) 		1727002050NRG24190220240432899 19/02/2024 shri nandan prajapati 1727002050WL037182 shri nandan prajapati 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302943069 shrinandanprajapati BANK OF BARODA(606985)
6 SIRONJ MP-27-002-050-001/126
(LALITPUR) 		1727002050NRG24190220240432900 19/02/2024 sushma prajapati 1727002050WL037182 sushma prajapati 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302943069 sushmaprajapati BANK OF BARODA(606985)
7 SIRONJ MP-27-002-050-004/17
(LALITPUR) 		1727002050NRG24190220240432887 19/02/2024 SONA BAI ADIBASHI 1727002050WL037181 SONA BAI ADIBASHI 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 302943069 SONABAIADIBASHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-050-004/45-A
(LALITPUR) 		1727002050NRG24190220240432888 19/02/2024 KALYAN 1727002050WL037181 KALYAN 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302943069 KALYAN BANK OF BARODA(606985)
9 SIRONJ MP-27-002-050-004/5-B
(LALITPUR) 		1727002050NRG24190220240432889 19/02/2024 KUSHAM BAI 1727002050WL037181 KUSHAM BAI 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302943069 KUSHAMBAI STATE BANK OF INDIA(508548)
SubTotal 11934 11934
10 SIRONJ MP-27-002-011-005/194
(TARVARIYA) 		1727002011NRG24190220240432989 19/02/2024 Golu Kushwah 1727002011WL037189 Golu Kushwah 00354 PUNB0311700 1105 1105 Processed 12/04/2024 302943069 GoluKushwah PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-011-005/26
(TARVARIYA) 		1727002011NRG24190220240433005 19/02/2024 Chote lal 1727002011WL037189 Chote lal 00354 PUNB0311700 1105 1105 Processed 12/04/2024 302943069 Chotelal PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-050-001/124
(LALITPUR) 		1727002050NRG24190220240432895 19/02/2024 chote lal 1727002050WL037182 chote lal 00354 PUNB0311700 1326 1326 Processed 13/04/2024 302943069 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
13 SIRONJ MP-27-002-011-005/183-A
(TARVARIYA) 		1727002011NRG24190220240432988 19/02/2024 PRADEEP KUSHWAHA 1727002011WL037189 PRADEEP KUSHWAHA 00415 SBIN0010823 1105 1105 Processed 12/04/2024 302943069 PRADEEPKUSHWAHA STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-011-005/198-A
(TARVARIYA) 		1727002011NRG24190220240432990 19/02/2024 SUNIL SEN 1727002011WL037189 SUNIL SEN 00415 SBIN0010823 1105 1105 Processed 12/04/2024 302943069 SUNILSEN STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-011-005/209
(TARVARIYA) 		1727002011NRG24190220240432992 19/02/2024 SUDHMA BAI 1727002011WL037189 SUDHMA BAI 00415 SBIN0010823 1105 1105 Processed 12/04/2024 302943069 SUDHMABAI STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-011-005/229
(TARVARIYA) 		1727002011NRG24190220240432999 19/02/2024 VINOD KUMAR 1727002011WL037189 VINOD KUMAR 00415 SBIN0010823 1105 1105 Processed 12/04/2024 302943069 VINODKUMAR STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-011-005/23
(TARVARIYA) 		1727002011NRG24190220240433000 19/02/2024 SOHAN SINGH 1727002011WL037189 SOHAN SINGH 00415 SBIN0010823 1105 1105 Processed 12/04/2024 302943069 SOHANSINGH CANARA BANK(508532)
18 SIRONJ MP-27-002-011-005/247-A
(TARVARIYA) 		1727002011NRG24190220240433003 19/02/2024 MUKESH YADAV 1727002011WL037189 MUKESH YADAV 00415 SBIN0010823 1105 1105 Processed 12/04/2024 302943069 MUKESHYADAV STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-011-005/84-B
(TARVARIYA) 		1727002011NRG24190220240433016 19/02/2024 GUDDI BAI 1727002011WL037189 GUDDI BAI 00415 SBIN0010823 1105 1105 Processed 12/04/2024 302943069 GUDDIBAI STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-011-005/84-B
(TARVARIYA) 		1727002011NRG24190220240433015 19/02/2024 RAM BABU 1727002011WL037189 RAM BABU 00415 SBIN0010823 1105 1105 Processed 12/04/2024 302943069 RAMBABU STATE BANK OF INDIA(508548)
SubTotal 8840 8840
21 SIRONJ MP-27-002-011-005/209
(TARVARIYA) 		1727002011NRG24190220240432991 19/02/2024 GANPATI SINGH 1727002011WL037189 GANPATI SINGH 00415 SBIN0030077 1105 1105 Processed 12/04/2024 302943069 GANPATISINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
22 SIRONJ MP-27-002-011-005/212-C
(TARVARIYA) 		1727002011NRG24190220240432997 19/02/2024 Sevanti Bai 1727002011WL037189 Sevanti Bai 00415 SBIN0030077 1105 1105 Processed 13/04/2024 302943069 SevantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-011-005/280-C
(TARVARIYA) 		1727002011NRG24190220240433006 19/02/2024 Veerendra 1727002011WL037189 Veerendra 00415 SBIN0030077 1105 1105 Processed 13/04/2024 302943069 Veerendra UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-011-005/284-A
(TARVARIYA) 		1727002011NRG24190220240433007 19/02/2024 SHUBHAM SAHU 1727002011WL037189 SHUBHAM SAHU 00415 SBIN0030077 1105 1105 Processed 13/04/2024 302943069 SHUBHAMSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-011-005/37
(TARVARIYA) 		1727002011NRG24190220240433008 19/02/2024 madanlal 1727002011WL037189 madanlal 00415 SBIN0030077 1105 1105 Processed 12/04/2024 302943069 madanlal STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-011-005/53-B
(TARVARIYA) 		1727002011NRG24190220240433012 19/02/2024 kailash 1727002011WL037189 kailash 00415 SBIN0030077 1105 1105 Processed 12/04/2024 302943069 kailash STATE BANK OF INDIA(508548)
SubTotal 6630 6630
27 SIRONJ MP-27-002-011-005/209-A
(TARVARIYA) 		1727002011NRG24190220240432993 19/02/2024 RAVI 1727002011WL037189 RAVI 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302943069 RAVI UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-011-005/209-B
(TARVARIYA) 		1727002011NRG24190220240432994 19/02/2024 MONU 1727002011WL037189 MONU 00468 UBIN0537349 1105 1105 Processed 12/04/2024 302943069 MONU CANARA BANK(508532)
29 SIRONJ MP-27-002-011-005/211
(TARVARIYA) 		1727002011NRG24190220240432995 19/02/2024 bhaiyalal 1727002011WL037189 bhaiyalal 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302943069 bhaiyalal UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-011-005/211-A
(TARVARIYA) 		1727002011NRG24190220240432996 19/02/2024 SANJIV 1727002011WL037189 SANJIV 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302943069 SANJIV UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-011-005/223-A
(TARVARIYA) 		1727002011NRG24190220240432998 19/02/2024 MAMTA BAI 1727002011WL037189 MAMTA BAI 00468 UBIN0537349 1105 1105 Processed 12/04/2024 302943069 MAMTABAI STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-011-005/245-A
(TARVARIYA) 		1727002011NRG24190220240433001 19/02/2024 SURENDRA SINGH 1727002011WL037189 SURENDRA SINGH 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302943069 SURENDRASINGH UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-011-005/254
(TARVARIYA) 		1727002011NRG24190220240433004 19/02/2024 BADAM SINGH 1727002011WL037189 BADAM SINGH 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302943069 BADAMSINGH UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-011-005/60-A
(TARVARIYA) 		1727002011NRG24190220240433013 19/02/2024 KRISHNA BAI 1727002011WL037189 KRISHNA BAI 00468 UBIN0537349 1105 1105 Processed 12/04/2024 302943069 KRISHNABAI STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-011-006/51-A
(TARVARIYA) 		1727002011NRG24190220240433017 19/02/2024 RAJ BAI 1727002011WL037189 RAJ BAI 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302943069 RAJBAI UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-021-001/164
(DHANODA) 		1727002021NRG24190220240432914 19/02/2024 Banbari lal 1727002021WL037184 Banbari lal 00468 UBIN0537349 663 663 Processed 13/04/2024 302943069 Banbarilal UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-050-001/110
(LALITPUR) 		1727002050NRG24190220240432891 19/02/2024 JAYPAL SINGH 1727002050WL037182 JAYPAL SINGH 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302943069 JAYPALSINGH UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-050-001/125
(LALITPUR) 		1727002050NRG24190220240432898 19/02/2024 ramlesh bai 1727002050WL037182 ramlesh bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302943069 ramleshbai UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-050-001/125
(LALITPUR) 		1727002050NRG24190220240432897 19/02/2024 vinay singh 1727002050WL037182 vinay singh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302943069 vinaysingh UNION BANK OF INDIA(508500)
SubTotal 14586 14586
40 SIRONJ MP-27-002-050-004/8
(LALITPUR) 		1727002050NRG24190220240432890 19/02/2024 Kasturi bai 1727002050WL037181 Kasturi bai 00688 FINO0001446 1326 1326 Processed 12/04/2024 302943069 Kasturibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 SIRONJ MP-27-002-011-005/245-A
(TARVARIYA) 		1727002011NRG24190220240433002 19/02/2024 Geeta Bai 1727002011WL037189 Geeta Bai 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302943069 GeetaBai UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-011-005/39-A
(TARVARIYA) 		1727002011NRG24190220240433009 19/02/2024 Soniya 1727002011WL037189 Soniya 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302943069 Soniya INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-011-005/51
(TARVARIYA) 		1727002011NRG24190220240433010 19/02/2024 Darshan 1727002011WL037189 Darshan 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302943069 Darshan UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-011-005/52-A
(TARVARIYA) 		1727002011NRG24190220240433011 19/02/2024 Sudama Bai 1727002011WL037189 Sudama Bai 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302943069 SudamaBai UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-011-005/8
(TARVARIYA) 		1727002011NRG24190220240433014 19/02/2024 Suvarthi Bai 1727002011WL037189 Suvarthi Bai 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302943069 SuvarthiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
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_190224APB_FTO_468226 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 11934
2 SIRONJ MP1727002_190224APB_FTO_468226 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3536
3 SIRONJ MP1727002_190224APB_FTO_468226 State Bank of India SBIN0010823 SIRONJ 8840
4 SIRONJ MP1727002_190224APB_FTO_468226 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6630
5 SIRONJ MP1727002_190224APB_FTO_468226 Union Bank of India UBIN0537349 SIRONJ 14586
6 SIRONJ MP1727002_190224APB_FTO_468226 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 SIRONJ MP1727002_190224APB_FTO_468226 India Post Payments Bank IPOS0000001 Vidisha 5525

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