Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:21:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_140623APB_FTO_91381
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-27-002-061-002/600
(BAREJ) 		1727002061NRG24140620230091895 14/06/2023 Savita 1727002061WL004665 Savita 00045 BARB0SIRONJ 1547 1547 Processed 17/06/2023 393307134 Savita CANARA BANK(508532)
SubTotal 1547 1547
2 SIRONJ MP-27-002-061-002/631
(BAREJ) 		1727002061NRG24140620230091904 14/06/2023 RAJU RAJPOOT 1727002061WL004665 RAJU RAJPOOT 00354 PUNB0311700 1547 1547 Processed 17/06/2023 393307134 RAJURAJPOOT STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-061-002/646
(BAREJ) 		1727002061NRG24140620230091910 14/06/2023 BAIJNATH SINGH 1727002061WL004665 BAIJNATH SINGH 00354 PUNB0311700 1547 1547 Processed 17/06/2023 393307134 BAIJNATHSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
4 SIRONJ MP-27-002-061-002/621
(BAREJ) 		1727002061NRG24140620230091901 14/06/2023 VINITA BAI SEN 1727002061WL004665 VINITA BAI SEN 00415 SBIN0007729 1547 1547 Processed 17/06/2023 393307134 VINITABAISEN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 SIRONJ MP-27-002-061-002/390
(BAREJ) 		1727002061NRG24140620230091875 14/06/2023 BATEE BAI 1727002061WL004665 BATEE BAI 00415 SBIN0010823 1547 1547 Processed 17/06/2023 393307134 BATEEBAI STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-061-002/525
(BAREJ) 		1727002061NRG24140620230091888 14/06/2023 ROOVINA KOSAR 1727002061WL004665 ROOVINA KOSAR 00415 SBIN0010823 1547 1547 Processed 17/06/2023 393307134 ROOVINAKOSAR STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-061-002/74
(BAREJ) 		1727002061NRG24140620230091921 14/06/2023 KAMAR BAI 1727002061WL004665 KAMAR BAI 00415 SBIN0010823 1547 1547 Processed 17/06/2023 393307134 KAMARBAI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
8 SIRONJ MP-27-002-061-002/525
(BAREJ) 		1727002061NRG24140620230091887 14/06/2023 DULARE KHAN 1727002061WL004665 DULARE KHAN 00415 SBIN0030077 1547 1547 Processed 17/06/2023 393307134 DULAREKHAN CANARA BANK(508532)
9 SIRONJ MP-27-002-061-002/615
(BAREJ) 		1727002061NRG24140620230091899 14/06/2023 REENA BAI 1727002061WL004665 REENA BAI 00415 SBIN0030077 1547 1547 Processed 17/06/2023 393307134 REENABAI STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-061-002/95
(BAREJ) 		1727002061NRG24140620230091922 14/06/2023 MONU SEN 1727002061WL004665 MONU SEN 00415 SBIN0030077 1547 1547 Processed 17/06/2023 393307134 MONUSEN STATE BANK OF INDIA(508548)
SubTotal 4641 4641
11 SIRONJ MP-27-002-061-002/397
(BAREJ) 		1727002061NRG24140620230091877 14/06/2023 MACHAL SINGH RAJPOOT 1727002061WL004665 MACHAL SINGH RAJPOOT 00415 SBIN0030227 1547 1547 Processed 17/06/2023 393307134 MACHALSINGHRAJPOOT STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-061-002/419
(BAREJ) 		1727002061NRG24140620230091879 14/06/2023 LAKHAN SINGH PAL 1727002061WL004665 LAKHAN SINGH PAL 00415 SBIN0030227 1547 1547 Processed 17/06/2023 393307134 LAKHANSINGHPAL STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-061-002/419
(BAREJ) 		1727002061NRG24140620230091880 14/06/2023 PRAVESH BAI PAL 1727002061WL004665 PRAVESH BAI PAL 00415 SBIN0030227 1547 1547 Processed 17/06/2023 393307134 PRAVESHBAIPAL STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-061-002/422
(BAREJ) 		1727002061NRG24140620230091882 14/06/2023 MEVA BAI 1727002061WL004665 MEVA BAI 00415 SBIN0030227 1547 1547 Processed 17/06/2023 393307134 MEVABAI STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-061-002/526
(BAREJ) 		1727002061NRG24140620230091889 14/06/2023 ASLAM KHA 1727002061WL004665 ASLAM KHA 00415 SBIN0030227 1547 1547 Processed 17/06/2023 393307134 ASLAMKHA STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-061-002/526
(BAREJ) 		1727002061NRG24140620230091890 14/06/2023 NAZRIN BEE 1727002061WL004665 NAZRIN BEE 00415 SBIN0030227 1547 1547 Processed 17/06/2023 393307134 NAZRINBEE STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-061-002/540
(BAREJ) 		1727002061NRG24140620230091891 14/06/2023 MOHAR SINGH SILAVAT 1727002061WL004665 MOHAR SINGH SILAVAT 00415 SBIN0030227 1547 1547 Processed 17/06/2023 393307134 MOHARSINGHSILAVAT STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-061-002/598
(BAREJ) 		1727002061NRG24140620230091894 14/06/2023 SATYAM RAJPOOT 1727002061WL004665 SATYAM RAJPOOT 00415 SBIN0030227 1547 1547 Processed 17/06/2023 393307134 SATYAMRAJPOOT STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-061-002/602
(BAREJ) 		1727002061NRG24140620230091896 14/06/2023 REKHA BAI 1727002061WL004665 REKHA BAI 00415 SBIN0030227 1547 1547 Processed 17/06/2023 393307134 REKHABAI STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-061-002/623
(BAREJ) 		1727002061NRG24140620230091902 14/06/2023 VEER SINGH 1727002061WL004665 VEER SINGH 00415 SBIN0030227 1547 1547 Processed 17/06/2023 393307134 VEERSINGH STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-061-002/624
(BAREJ) 		1727002061NRG24140620230091903 14/06/2023 RAJE SHRI 1727002061WL004665 RAJE SHRI 00415 SBIN0030227 1547 1547 Processed 17/06/2023 393307134 RAJESHRI STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-061-002/631
(BAREJ) 		1727002061NRG24140620230091905 14/06/2023 ARTI BAI 1727002061WL004665 ARTI BAI 00415 SBIN0030227 1547 1547 Processed 17/06/2023 393307134 ARTIBAI STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-061-002/641
(BAREJ) 		1727002061NRG24140620230091909 14/06/2023 VANDNA BAI 1727002061WL004665 VANDNA BAI 00415 SBIN0030227 1547 1547 Processed 17/06/2023 393307134 VANDNABAI STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-061-002/652
(BAREJ) 		1727002061NRG24140620230091912 14/06/2023 BABLU 1727002061WL004665 BABLU 00415 SBIN0030227 1547 1547 Processed 17/06/2023 393307134 BABLU STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-061-002/655
(BAREJ) 		1727002061NRG24140620230091914 14/06/2023 SANTOSH CHIDAR 1727002061WL004665 SANTOSH CHIDAR 00415 SBIN0030227 1547 1547 Processed 17/06/2023 393307134 SANTOSHCHIDAR STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-061-002/655
(BAREJ) 		1727002061NRG24140620230091915 14/06/2023 VIRMA BAI 1727002061WL004665 VIRMA BAI 00415 SBIN0030227 1547 1547 Processed 17/06/2023 393307134 VIRMABAI STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-061-002/665
(BAREJ) 		1727002061NRG24140620230091916 14/06/2023 SURENDRA PAL 1727002061WL004665 SURENDRA PAL 00415 SBIN0030227 1547 1547 Processed 17/06/2023 393307134 SURENDRAPAL STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-061-002/71-A
(BAREJ) 		1727002061NRG24140620230091918 14/06/2023 ramesh 1727002061WL004665 ramesh 00415 SBIN0030227 1547 1547 Processed 17/06/2023 393307134 ramesh STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-061-002/74
(BAREJ) 		1727002061NRG24140620230091920 14/06/2023 RAKESH AHIRWAR 1727002061WL004665 RAKESH AHIRWAR 00415 SBIN0030227 1547 1547 Processed 17/06/2023 393307134 RAKESHAHIRWAR STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-061-002/74
(BAREJ) 		1727002061NRG24140620230091919 14/06/2023 RAMESH 1727002061WL004665 RAMESH 00415 SBIN0030227 1547 1547 Processed 17/06/2023 393307134 RAMESH STATE BANK OF INDIA(508548)
SubTotal 30940 30940
31 SIRONJ MP-27-002-061-002/390
(BAREJ) 		1727002061NRG24140620230091876 14/06/2023 PRIYANKA SEN 1727002061WL004665 PRIYANKA SEN 00468 UBIN0537349 1547 1547 Processed 17/06/2023 393307134 PRIYANKASEN UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-061-002/411
(BAREJ) 		1727002061NRG24140620230091878 14/06/2023 NAVAL SINGH 1727002061WL004665 NAVAL SINGH 00468 UBIN0537349 1547 1547 Processed 17/06/2023 393307134 NAVALSINGH UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-061-002/614
(BAREJ) 		1727002061NRG24140620230091898 14/06/2023 Badan Singh 1727002061WL004665 Badan Singh 00468 UBIN0537349 1547 1547 Processed 17/06/2023 393307134 BadanSingh UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-061-002/617
(BAREJ) 		1727002061NRG24140620230091900 14/06/2023 Mithlesh Bai 1727002061WL004665 Mithlesh Bai 00468 UBIN0537349 1547 1547 Processed 17/06/2023 393307134 MithleshBai UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-061-002/646
(BAREJ) 		1727002061NRG24140620230091911 14/06/2023 MOHAR BAI 1727002061WL004665 MOHAR BAI 00468 UBIN0537349 1547 1547 Processed 17/06/2023 393307134 MOHARBAI UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-061-002/652
(BAREJ) 		1727002061NRG24140620230091913 14/06/2023 Safi Khan 1727002061WL004665 Safi Khan 00468 UBIN0537349 1547 1547 Processed 17/06/2023 393307134 SafiKhan UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-061-002/665
(BAREJ) 		1727002061NRG24140620230091917 14/06/2023 VISHNU 1727002061WL004665 VISHNU 00468 UBIN0537349 1547 1547 Processed 17/06/2023 393307134 VISHNU INDIAN BANK(607105)
SubTotal 10829 10829
Total 57239 57239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_140623APB_FTO_91381 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1547
2 SIRONJ MP1727002_140623APB_FTO_91381 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3094
3 SIRONJ MP1727002_140623APB_FTO_91381 State Bank of India SBIN0007729 BARWAI VB 1547
4 SIRONJ MP1727002_140623APB_FTO_91381 State Bank of India SBIN0010823 SIRONJ 4641
5 SIRONJ MP1727002_140623APB_FTO_91381 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 4641
6 SIRONJ MP1727002_140623APB_FTO_91381 State Bank of India SBIN0030227 SIYALPUR 30940
7 SIRONJ MP1727002_140623APB_FTO_91381 Union Bank of India UBIN0537349 SIRONJ 10829

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