Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:52:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_170124APB_FTO_434074
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-27-002-022-002/422
(PAMAKHEDI) 		1727002000NRG24170120240393935 17/01/2024 veer singh 1727002WL033626 veer singh 00045 BARB0SIRONJ 1326 1326 Processed 14/03/2024 706528809 veersingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-022-002/440-A
(PAMAKHEDI) 		1727002000NRG24170120240393939 17/01/2024 meharban 1727002WL033626 meharban 00045 BARB0SIRONJ 1326 1326 Processed 14/03/2024 706528809 meharban BANK OF BARODA(606985)
SubTotal 2652 2652
3 SIRONJ MP-27-002-001-003/270-B
(GHUTUA) 		1727002001NRG24170120240393925 17/01/2024 NADAN BAI 1727002001WL033625 NADAN BAI 00078 CNRB0006088 1326 1326 Processed 14/03/2024 706528809 NADANBAI CANARA BANK(508532)
SubTotal 1326 1326
4 SIRONJ MP-27-002-022-002/93
(PAMAKHEDI) 		1727002000NRG24170120240393943 17/01/2024 lal singh 1727002WL033626 lal singh 00354 PUNB0311700 1326 1326 Processed 14/03/2024 706528809 lalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 SIRONJ MP-27-002-022-002/421
(PAMAKHEDI) 		1727002000NRG24170120240393933 17/01/2024 raghunath singh 1727002WL033626 raghunath singh 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706528809 raghunathsingh STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-022-002/421-A
(PAMAKHEDI) 		1727002000NRG24170120240393934 17/01/2024 sapna kurmi 1727002WL033626 sapna kurmi 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706528809 sapnakurmi STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-022-002/422
(PAMAKHEDI) 		1727002000NRG24170120240393936 17/01/2024 uma bai 1727002WL033626 uma bai 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706528809 umabai STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-022-002/423
(PAMAKHEDI) 		1727002000NRG24170120240393937 17/01/2024 sanju kurmi 1727002WL033626 sanju kurmi 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706528809 sanjukurmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-022-002/709-C
(PAMAKHEDI) 		1727002000NRG24170120240393941 17/01/2024 susheel bai 1727002WL033626 susheel bai 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706528809 susheelbai STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-022-002/709-D
(PAMAKHEDI) 		1727002000NRG24170120240393942 17/01/2024 sourabh kurmi 1727002WL033626 sourabh kurmi 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706528809 sourabhkurmi STATE BANK OF INDIA(508548)
SubTotal 7956 7956
11 SIRONJ MP-27-002-022-002/440-B
(PAMAKHEDI) 		1727002000NRG24170120240393940 17/01/2024 rajkumari bai 1727002WL033626 rajkumari bai 00415 SBIN0030077 1326 1326 Processed 14/03/2024 706528809 rajkumaribai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 SIRONJ MP-27-002-065-002/11-A
(BAMOORIYATAL) 		1727002000NRG24170120240393950 17/01/2024 RADHESHYAM LODHI 1727002WL033629 RADHESHYAM LODHI 00415 SBIN0030227 1326 1326 Processed 14/03/2024 706528809 RADHESHYAMLODHI STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-065-002/22-B
(BAMOORIYATAL) 		1727002000NRG24170120240393952 17/01/2024 SHRI BAI 1727002WL033629 SHRI BAI 00415 SBIN0030227 1326 1326 Processed 14/03/2024 706528809 SHRIBAI STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-065-002/23-B
(BAMOORIYATAL) 		1727002000NRG24170120240393953 17/01/2024 DAYARAM RAM LODI 1727002WL033629 DAYARAM RAM LODI 00415 SBIN0030227 1326 1326 Processed 14/03/2024 706528809 DAYARAMRAMLODI STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-065-002/29-B
(BAMOORIYATAL) 		1727002000NRG24170120240393958 17/01/2024 RAKESH LODHI 1727002WL033629 RAKESH LODHI 00415 SBIN0030227 1326 1326 Processed 14/03/2024 706528809 RAKESHLODHI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
16 SIRONJ MP-27-002-065-002/24-B
(BAMOORIYATAL) 		1727002000NRG24170120240393954 17/01/2024 SURAKSHA LODHI 1727002WL033629 SURAKSHA LODHI 00462 UCBA0001153 1326 1326 Processed 14/03/2024 706528809 SURAKSHALODHI UCO BANK(607066)
SubTotal 1326 1326
17 SIRONJ MP-27-002-001-003/208-C
(GHUTUA) 		1727002001NRG24170120240393924 17/01/2024 GAYATRI AHIRWAR 1727002001WL033625 GAYATRI AHIRWAR 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706528809 GAYATRIAHIRWAR STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-001-003/537
(GHUTUA) 		1727002001NRG24170120240393949 17/01/2024 Birja Bai 1727002001WL033628 Birja Bai 00468 UBIN0537349 221 221 Processed 14/03/2024 706528809 BirjaBai UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-022-002/142
(PAMAKHEDI) 		1727002000NRG24170120240393932 17/01/2024 lalli ram 1727002WL033626 lalli ram 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706528809 lalliram UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-065-002/22
(BAMOORIYATAL) 		1727002000NRG24170120240393951 17/01/2024 VIKRAM SINGH 1727002WL033629 VIKRAM SINGH 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706528809 VIKRAMSINGH STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-065-002/25-A
(BAMOORIYATAL) 		1727002000NRG24170120240393955 17/01/2024 Mahesh lodhi 1727002WL033629 Mahesh lodhi 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706528809 Maheshlodhi STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-065-002/25-B
(BAMOORIYATAL) 		1727002000NRG24170120240393956 17/01/2024 SORABH 1727002WL033629 SORABH 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706528809 SORABH UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-065-002/26-B
(BAMOORIYATAL) 		1727002000NRG24170120240393957 17/01/2024 SANTOSH 1727002WL033629 SANTOSH 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706528809 SANTOSH UNION BANK OF INDIA(508500)
SubTotal 8177 8177
24 SIRONJ MP-27-002-022-002/1200
(PAMAKHEDI) 		1727002000NRG24170120240393926 17/01/2024 chaman lal 1727002WL033626 chaman lal 00688 FINO0001446 1326 1326 Processed 14/03/2024 706528809 chamanlal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
25 SIRONJ MP-27-002-022-002/1200-A
(PAMAKHEDI) 		1727002000NRG24170120240393927 17/01/2024 Munni bai 1727002WL033626 Munni bai 00688 FINO0001446 1326 1326 Processed 14/03/2024 706528809 Munnibai FINO PAYMENTS BANK LTD(608001)
26 SIRONJ MP-27-002-022-002/1201-A
(PAMAKHEDI) 		1727002000NRG24170120240393928 17/01/2024 Kimti Bai 1727002WL033626 Kimti Bai 00688 FINO0001446 1326 1326 Processed 14/03/2024 706528809 KimtiBai FINO PAYMENTS BANK LTD(608001)
27 SIRONJ MP-27-002-022-002/1201-C
(PAMAKHEDI) 		1727002000NRG24170120240393929 17/01/2024 Pravesh Bai 1727002WL033626 Pravesh Bai 00688 FINO0001446 1326 1326 Processed 14/03/2024 706528809 PraveshBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
28 SIRONJ MP-27-002-022-002/1201-D
(PAMAKHEDI) 		1727002000NRG24170120240393930 17/01/2024 Amar Singh 1727002WL033626 Amar Singh 00688 FINO0001446 1326 1326 Processed 14/03/2024 706528809 AmarSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
29 SIRONJ MP-27-002-022-002/1202
(PAMAKHEDI) 		1727002000NRG24170120240393931 17/01/2024 Babaro Bai 1727002WL033626 Babaro Bai 00688 FINO0001446 1326 1326 Processed 14/03/2024 706528809 BabaroBai FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-022-002/423-A
(PAMAKHEDI) 		1727002000NRG24170120240393938 17/01/2024 Anshika Gour 1727002WL033626 Anshika Gour 00688 FINO0001446 1326 1326 Processed 14/03/2024 706528809 AnshikaGour FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-022-002/93-B
(PAMAKHEDI) 		1727002000NRG24170120240393944 17/01/2024 Himmat Bai 1727002WL033626 Himmat Bai 00688 FINO0001446 1326 1326 Processed 14/03/2024 706528809 HimmatBai FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
Total 40001 40001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_170124APB_FTO_434074 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_170124APB_FTO_434074 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_170124APB_FTO_434074 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 SIRONJ MP1727002_170124APB_FTO_434074 State Bank of India SBIN0010823 SIRONJ 7956
5 SIRONJ MP1727002_170124APB_FTO_434074 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
6 SIRONJ MP1727002_170124APB_FTO_434074 State Bank of India SBIN0030227 SIYALPUR 5304
7 SIRONJ MP1727002_170124APB_FTO_434074 UCO Bank UCBA0001153 SEHRAI 1326
8 SIRONJ MP1727002_170124APB_FTO_434074 Union Bank of India UBIN0537349 SIRONJ 8177
9 SIRONJ MP1727002_170124APB_FTO_434074 Fino Payments Bank Ltd FINO0001446 MP RO 10608

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