Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_220224APB_FTO_471473
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-27-002-009-003/328-C
(BISHEPUR) 		1727002000NRG24220220240436366 22/02/2024 SHIMMU 1727002WL037545 SHIMMU 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302337367 SHIMMU INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-064-002/321
(DEEKANAKHEDA) 		1727002064NRG24210220240435981 22/02/2024 papu 1727002064WL037512 papu 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302337367 papu BANK OF BARODA(606985)
3 SIRONJ MP-27-002-064-002/328
(DEEKANAKHEDA) 		1727002064NRG24210220240435982 22/02/2024 jivan 1727002064WL037512 jivan 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302337367 jivan BANK OF BARODA(606985)
4 SIRONJ MP-27-002-064-002/347
(DEEKANAKHEDA) 		1727002064NRG24210220240435983 22/02/2024 Rajni Rajpoot 1727002064WL037512 Rajni Rajpoot 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302337367 RajniRajpoot BANK OF BARODA(606985)
5 SIRONJ MP-27-002-064-002/441
(DEEKANAKHEDA) 		1727002064NRG24210220240435987 22/02/2024 Kavita Sharma 1727002064WL037512 Kavita Sharma 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302337367 KavitaSharma BANK OF BARODA(606985)
6 SIRONJ MP-27-002-064-002/442
(DEEKANAKHEDA) 		1727002064NRG24210220240435988 22/02/2024 NiKita 1727002064WL037512 NiKita 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302337367 NiKita BANK OF BARODA(606985)
7 SIRONJ MP-27-002-064-002/9-A
(DEEKANAKHEDA) 		1727002064NRG24210220240435991 22/02/2024 Baijanti 1727002064WL037512 Baijanti 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302337367 Baijanti BANK OF BARODA(606985)
8 SIRONJ MP-27-002-064-002/9-B
(DEEKANAKHEDA) 		1727002064NRG24210220240435992 22/02/2024 Rachna Bai 1727002064WL037512 Rachna Bai 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302337367 RachnaBai BANK OF BARODA(606985)
9 SIRONJ MP-27-002-066-001/146-B
(DEEPNAKHEDA) 		1727002066NRG24220220240436165 22/02/2024 netram 1727002066WL037531 netram 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 302337367 netram BANK OF BARODA(606985)
10 SIRONJ MP-27-002-066-001/18-D
(DEEPNAKHEDA) 		1727002066NRG24220220240436169 22/02/2024 ramkishan 1727002066WL037531 ramkishan 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 302337367 ramkishan BANK OF BARODA(606985)
11 SIRONJ MP-27-002-066-001/201-B
(DEEPNAKHEDA) 		1727002066NRG24220220240436170 22/02/2024 rambabu 1727002066WL037531 rambabu 00045 BARB0SIRONJ 1105 1105 Processed 13/04/2024 302337367 rambabu UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-066-001/22-D
(DEEPNAKHEDA) 		1727002066NRG24220220240436173 22/02/2024 janki prasad 1727002066WL037531 janki prasad 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 302337367 jankiprasad BANK OF BARODA(606985)
SubTotal 15028 15028
13 SIRONJ MP-27-002-010-004/21
(MOONDARA BAGAL) 		1727002010NRG24220220240436161 22/02/2024 KESHRI 1727002010WL037529 KESHRI 00354 PUNB0311700 221 221 Rejected 12/04/2024 302337367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 221 221
14 SIRONJ MP-27-002-009-003/205-B
(BISHEPUR) 		1727002000NRG24220220240436362 22/02/2024 JITENDRA 1727002WL037545 JITENDRA 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302337367 JITENDRA STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-066-001/16-D
(DEEPNAKHEDA) 		1727002066NRG24220220240436167 22/02/2024 rajkumar 1727002066WL037531 rajkumar 00415 SBIN0010823 1105 1105 Processed 12/04/2024 302337367 rajkumar PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-066-001/164-A
(DEEPNAKHEDA) 		1727002066NRG24220220240436168 22/02/2024 raju raghuwanshi 1727002066WL037531 raju raghuwanshi 00415 SBIN0010823 884 884 Processed 12/04/2024 302337367 rajuraghuwanshi STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-066-001/547
(DEEPNAKHEDA) 		1727002066NRG24220220240436190 22/02/2024 kishan singh 1727002066WL037531 kishan singh 00415 SBIN0010823 1105 1105 Processed 12/04/2024 302337367 kishansingh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
18 SIRONJ MP-27-002-066-001/102-A
(DEEPNAKHEDA) 		1727002066NRG24220220240436164 22/02/2024 sanjiv sahu 1727002066WL037531 sanjiv sahu 00415 SBIN0030227 1105 1105 Processed 12/04/2024 302337367 sanjivsahu STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-066-001/157-A
(DEEPNAKHEDA) 		1727002066NRG24220220240436166 22/02/2024 jitendra singh 1727002066WL037531 jitendra singh 00415 SBIN0030227 1105 1105 Processed 13/04/2024 302337367 jitendrasingh UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-066-001/21-D
(DEEPNAKHEDA) 		1727002066NRG24220220240436172 22/02/2024 aravind 1727002066WL037531 aravind 00415 SBIN0030227 1105 1105 Processed 12/04/2024 302337367 aravind JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
21 SIRONJ MP-27-002-066-001/310
(DEEPNAKHEDA) 		1727002066NRG24220220240436174 22/02/2024 kalektar 1727002066WL037531 kalektar 00415 SBIN0030227 1105 1105 Processed 12/04/2024 302337367 kalektar STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-066-001/374
(DEEPNAKHEDA) 		1727002066NRG24220220240436175 22/02/2024 rajan 1727002066WL037531 rajan 00415 SBIN0030227 1105 1105 Processed 12/04/2024 302337367 rajan STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-066-001/394
(DEEPNAKHEDA) 		1727002066NRG24220220240436177 22/02/2024 jiten 1727002066WL037531 jiten 00415 SBIN0030227 1105 1105 Processed 12/04/2024 302337367 jiten STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-066-001/395
(DEEPNAKHEDA) 		1727002066NRG24220220240436178 22/02/2024 bhoopenda 1727002066WL037531 bhoopenda 00415 SBIN0030227 1105 1105 Processed 12/04/2024 302337367 bhoopenda INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-066-001/546
(DEEPNAKHEDA) 		1727002066NRG24220220240436189 22/02/2024 jagat singh 1727002066WL037531 jagat singh 00415 SBIN0030227 1105 1105 Processed 12/04/2024 302337367 jagatsingh STATE BANK OF INDIA(508548)
SubTotal 8840 8840
26 SIRONJ MP-27-002-009-003/140-B
(BISHEPUR) 		1727002000NRG24220220240436360 22/02/2024 Naresh 1727002WL037545 Naresh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302337367 Naresh UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-009-003/140-C
(BISHEPUR) 		1727002000NRG24220220240436361 22/02/2024 Anurag 1727002WL037545 Anurag 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302337367 Anurag UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-009-003/284
(BISHEPUR) 		1727002000NRG24220220240436363 22/02/2024 BRAJ 1727002WL037545 BRAJ 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302337367 BRAJ UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-009-003/284-D
(BISHEPUR) 		1727002000NRG24220220240436364 22/02/2024 SAMANDAR 1727002WL037545 SAMANDAR 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302337367 SAMANDAR UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-009-003/285
(BISHEPUR) 		1727002000NRG24220220240436365 22/02/2024 KRISHNA 1727002WL037545 KRISHNA 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302337367 KRISHNA UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-009-003/353-D
(BISHEPUR) 		1727002000NRG24220220240436367 22/02/2024 Naman 1727002WL037545 Naman 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302337367 Naman UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-009-003/389
(BISHEPUR) 		1727002000NRG24220220240436368 22/02/2024 RADHA BAI 1727002WL037545 RADHA BAI 00468 UBIN0537349 1326 1326 Processed 12/04/2024 302337367 RADHABAI PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-009-003/520-A
(BISHEPUR) 		1727002000NRG24220220240436369 22/02/2024 Chandresh 1727002WL037545 Chandresh 00468 UBIN0537349 1326 1326 Processed 12/04/2024 302337367 Chandresh PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-064-002/361
(DEEKANAKHEDA) 		1727002064NRG24210220240435984 22/02/2024 Pooja Bai 1727002064WL037512 Pooja Bai 00468 UBIN0537349 1326 1326 Processed 12/04/2024 302337367 PoojaBai STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-064-002/443
(DEEKANAKHEDA) 		1727002064NRG24210220240435989 22/02/2024 Deshraj Adivasi 1727002064WL037512 Deshraj Adivasi 00468 UBIN0537349 1326 1326 Processed 12/04/2024 302337367 DeshrajAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
36 SIRONJ MP-27-002-064-002/399
(DEEKANAKHEDA) 		1727002064NRG24210220240435985 22/02/2024 Prathvi Singh 1727002064WL037512 Prathvi Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337367 PrathviSingh FINO PAYMENTS BANK LTD(608001)
37 SIRONJ MP-27-002-064-002/74
(DEEKANAKHEDA) 		1727002064NRG24210220240435990 22/02/2024 maharaja sigh 1727002064WL037512 maharaja sigh 00688 FINO0001446 1326 1326 Processed 12/04/2024 302337367 maharajasigh BANK OF BARODA(606985)
38 SIRONJ MP-27-002-064-002/90-C
(DEEKANAKHEDA) 		1727002064NRG24210220240435993 22/02/2024 ram babu 1727002064WL037512 ram babu 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337367 rambabu FINO PAYMENTS BANK LTD(608001)
39 SIRONJ MP-27-002-066-001/203-A
(DEEPNAKHEDA) 		1727002066NRG24220220240436171 22/02/2024 laxman 1727002066WL037531 laxman 00688 FINO0001446 1105 1105 Processed 13/04/2024 302337367 laxman FINO PAYMENTS BANK LTD(608001)
40 SIRONJ MP-27-002-066-001/380
(DEEPNAKHEDA) 		1727002066NRG24220220240436176 22/02/2024 chhogi lal 1727002066WL037531 chhogi lal 00688 FINO0001446 1105 1105 Processed 13/04/2024 302337367 chhogilal FINO PAYMENTS BANK LTD(608001)
41 SIRONJ MP-27-002-066-001/398
(DEEPNAKHEDA) 		1727002066NRG24220220240436180 22/02/2024 miththu 1727002066WL037531 miththu 00688 FINO0001446 1105 1105 Processed 13/04/2024 302337367 miththu FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
42 SIRONJ MP-27-002-064-002/315-A
(DEEKANAKHEDA) 		1727002064NRG24210220240435980 22/02/2024 SANJEEV 1727002064WL037512 SANJEEV 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302337367 SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-064-002/440
(DEEKANAKHEDA) 		1727002064NRG24210220240435986 22/02/2024 NEETESH 1727002064WL037512 NEETESH 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302337367 NEETESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_220224APB_FTO_471473 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 15028
2 SIRONJ MP1727002_220224APB_FTO_471473 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 221
3 SIRONJ MP1727002_220224APB_FTO_471473 State Bank of India SBIN0010823 SIRONJ 4420
4 SIRONJ MP1727002_220224APB_FTO_471473 State Bank of India SBIN0030227 SIYALPUR 8840
5 SIRONJ MP1727002_220224APB_FTO_471473 Union Bank of India UBIN0537349 SIRONJ 13260
6 SIRONJ MP1727002_220224APB_FTO_471473 Fino Payments Bank Ltd FINO0001446 MP RO 7293
7 SIRONJ MP1727002_220224APB_FTO_471473 India Post Payments Bank IPOS0000001 Vidisha 2652

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