Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_160623APB_FTO_95912
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-27-002-042-002/318
(MOONDRADHARMU) 		1727002040NRG24160620230096946 16/06/2023 BHAGBAN SINGH 1727002040WL004939 BHAGBAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514612836 BHAGBANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-048-001/1315
(GARETHA) 		1727002048NRG24160620230096863 16/06/2023 POORAN SINGH 1727002048WL004930 POORAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514612836 POORANSINGH STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-056-003/146-B
(KACHANARIYA) 		1727002056NRG24160620230096925 16/06/2023 shila bai 1727002056WL004937 shila bai 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514612836 shilabai BANK OF BARODA(606985)
4 SIRONJ MP-27-002-056-003/42-B
(KACHANARIYA) 		1727002056NRG24160620230096930 16/06/2023 NARAYAN SINGH 1727002056WL004937 NARAYAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514612836 NARAYANSINGH BANK OF BARODA(606985)
5 SIRONJ MP-27-002-082-002/150
(GHATWAR) 		1727002082NRG24150620230095581 16/06/2023 Babu 1727002082WL004847 Babu 00045 BARB0SIRONJ 1105 1105 Processed 23/06/2023 514612836 Babu BANK OF BARODA(606985)
6 SIRONJ MP-27-002-082-002/195-A
(GHATWAR) 		1727002082NRG24150620230095583 16/06/2023 Rakesh 1727002082WL004847 Rakesh 00045 BARB0SIRONJ 1105 1105 Processed 23/06/2023 514612836 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
7 SIRONJ MP-27-002-082-002/348-A
(GHATWAR) 		1727002082NRG24150620230095591 16/06/2023 Ravindra 1727002082WL004847 Ravindra 00045 BARB0SIRONJ 1105 1105 Processed 23/06/2023 514612836 Ravindra BANK OF BARODA(606985)
SubTotal 8619 8619
8 SIRONJ MP-27-002-082-002/441
(GHATWAR) 		1727002082NRG24150620230095599 16/06/2023 JITENDRA 1727002082WL004847 JITENDRA 00078 CNRB0006195 1105 1105 Processed 23/06/2023 514612836 JITENDRA CANARA BANK(508532)
SubTotal 1105 1105
9 SIRONJ MP-27-002-048-001/1311
(GARETHA) 		1727002048NRG24160620230096862 16/06/2023 seetaram 1727002048WL004930 seetaram 00168 ICIC0003807 1326 1326 Processed 23/06/2023 514612836 seetaram UNION BANK OF INDIA(508500)
SubTotal 1326 1326
10 SIRONJ MP-27-002-042-002/106-C
(MOONDRADHARMU) 		1727002040NRG24160620230096940 16/06/2023 KALA BAI 1727002040WL004939 KALA BAI 00354 PUNB0311700 1326 1326 Processed 23/06/2023 514612836 KALABAI PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-042-002/427
(MOONDRADHARMU) 		1727002040NRG24160620230096954 16/06/2023 SOM SINGH 1727002040WL004939 SOM SINGH 00354 PUNB0311700 1326 1326 Processed 23/06/2023 514612836 SOMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-056-003/109-A
(KACHANARIYA) 		1727002056NRG24160620230096919 16/06/2023 bakeel 1727002056WL004937 bakeel 00354 PUNB0311700 1326 1326 Processed 23/06/2023 514612836 bakeel PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-056-003/146-A
(KACHANARIYA) 		1727002056NRG24160620230096923 16/06/2023 avi 1727002056WL004937 avi 00354 PUNB0311700 1326 1326 Processed 23/06/2023 514612836 avi PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
14 SIRONJ MP-27-002-042-002/104-D
(MOONDRADHARMU) 		1727002040NRG24160620230096938 16/06/2023 tursa bai 1727002040WL004939 tursa bai 00415 SBIN0010823 1326 1326 Processed 23/06/2023 514612836 tursabai UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-042-002/201-A
(MOONDRADHARMU) 		1727002040NRG24160620230096943 16/06/2023 LAXMI BAI 1727002040WL004939 LAXMI BAI 00415 SBIN0010823 1326 1326 Processed 23/06/2023 514612836 LAXMIBAI STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-042-002/201-A
(MOONDRADHARMU) 		1727002040NRG24160620230096942 16/06/2023 RAMDYAL SAHU 1727002040WL004939 RAMDYAL SAHU 00415 SBIN0010823 1326 1326 Processed 23/06/2023 514612836 RAMDYALSAHU STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-042-002/272-A
(MOONDRADHARMU) 		1727002040NRG24160620230096944 16/06/2023 KABULA BAI 1727002040WL004939 KABULA BAI 00415 SBIN0010823 1326 1326 Processed 23/06/2023 514612836 KABULABAI STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-042-002/323-D
(MOONDRADHARMU) 		1727002040NRG24160620230096947 16/06/2023 Munshilal 1727002040WL004939 Munshilal 00415 SBIN0010823 1326 1326 Processed 23/06/2023 514612836 Munshilal INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-042-002/332-D
(MOONDRADHARMU) 		1727002040NRG24160620230096950 16/06/2023 SHANTI BAI 1727002040WL004939 SHANTI BAI 00415 SBIN0010823 1326 1326 Processed 23/06/2023 514612836 SHANTIBAI STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-042-002/388-C
(MOONDRADHARMU) 		1727002040NRG24160620230096952 16/06/2023 champalal 1727002040WL004939 champalal 00415 SBIN0010823 1326 1326 Processed 23/06/2023 514612836 champalal INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-042-002/431
(MOONDRADHARMU) 		1727002040NRG24160620230096956 16/06/2023 VEER SINGH 1727002040WL004939 VEER SINGH 00415 SBIN0010823 1326 1326 Processed 23/06/2023 514612836 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-056-003/146-C
(KACHANARIYA) 		1727002056NRG24160620230096926 16/06/2023 sonu 1727002056WL004937 sonu 00415 SBIN0010823 1326 1326 Processed 23/06/2023 514612836 sonu STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-082-002/459-B
(GHATWAR) 		1727002082NRG24150620230095602 16/06/2023 MOHAN BAI 1727002082WL004847 MOHAN BAI 00415 SBIN0010823 884 884 Processed 23/06/2023 514612836 MOHANBAI STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-082-002/74
(GHATWAR) 		1727002082NRG24150620230095611 16/06/2023 Raja 1727002082WL004847 Raja 00415 SBIN0010823 1105 1105 Processed 23/06/2023 514612836 Raja STATE BANK OF INDIA(508548)
SubTotal 13923 13923
25 SIRONJ MP-27-002-042-002/304
(MOONDRADHARMU) 		1727002040NRG24160620230096945 16/06/2023 surendr 1727002040WL004939 surendr 00415 SBIN0030077 1326 1326 Processed 23/06/2023 514612836 surendr STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-056-003/109-B
(KACHANARIYA) 		1727002056NRG24160620230096920 16/06/2023 Gyan singh 1727002056WL004937 Gyan singh 00415 SBIN0030077 1326 1326 Processed 23/06/2023 514612836 Gyansingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 SIRONJ MP-27-002-082-002/195-A
(GHATWAR) 		1727002082NRG24150620230095584 16/06/2023 sonam bai 1727002082WL004847 sonam bai 00415 SBIN0030227 1105 1105 Processed 23/06/2023 514612836 sonambai STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-082-002/22
(GHATWAR) 		1727002082NRG24150620230095585 16/06/2023 mahesh 1727002082WL004847 mahesh 00415 SBIN0030227 1105 1105 Processed 23/06/2023 514612836 mahesh STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-082-002/22
(GHATWAR) 		1727002082NRG24150620230095586 16/06/2023 vinita 1727002082WL004847 vinita 00415 SBIN0030227 1105 1105 Processed 23/06/2023 514612836 vinita STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-082-002/22-A
(GHATWAR) 		1727002082NRG24150620230095588 16/06/2023 Mithlesh bai 1727002082WL004847 Mithlesh bai 00415 SBIN0030227 1105 1105 Processed 23/06/2023 514612836 Mithleshbai STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-082-002/22-A
(GHATWAR) 		1727002082NRG24150620230095587 16/06/2023 naresh 1727002082WL004847 naresh 00415 SBIN0030227 1105 1105 Processed 23/06/2023 514612836 naresh STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-082-002/27
(GHATWAR) 		1727002082NRG24150620230095589 16/06/2023 rajkumar 1727002082WL004847 rajkumar 00415 SBIN0030227 1105 1105 Processed 23/06/2023 514612836 rajkumar STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-082-002/30
(GHATWAR) 		1727002082NRG24150620230095590 16/06/2023 Veersingh 1727002082WL004847 Veersingh 00415 SBIN0030227 1105 1105 Processed 23/06/2023 514612836 Veersingh STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-082-002/412-A
(GHATWAR) 		1727002082NRG24150620230095592 16/06/2023 karan singh 1727002082WL004847 karan singh 00415 SBIN0030227 1105 1105 Processed 23/06/2023 514612836 karansingh STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-082-002/412-A
(GHATWAR) 		1727002082NRG24150620230095594 16/06/2023 radheshyam 1727002082WL004847 radheshyam 00415 SBIN0030227 1105 1105 Processed 23/06/2023 514612836 radheshyam STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-082-002/412-A
(GHATWAR) 		1727002082NRG24150620230095593 16/06/2023 sakhi bai 1727002082WL004847 sakhi bai 00415 SBIN0030227 1105 1105 Processed 23/06/2023 514612836 sakhibai STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-082-002/422-A
(GHATWAR) 		1727002082NRG24150620230095596 16/06/2023 SANTOSHI 1727002082WL004847 SANTOSHI 00415 SBIN0030227 1105 1105 Processed 23/06/2023 514612836 SANTOSHI STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-082-002/438
(GHATWAR) 		1727002082NRG24150620230095597 16/06/2023 Shivnarayan 1727002082WL004847 Shivnarayan 00415 SBIN0030227 1105 1105 Processed 23/06/2023 514612836 Shivnarayan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
39 SIRONJ MP-27-002-082-002/438
(GHATWAR) 		1727002082NRG24150620230095598 16/06/2023 Vandna 1727002082WL004847 Vandna 00415 SBIN0030227 1105 1105 Processed 23/06/2023 514612836 Vandna STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-082-002/441
(GHATWAR) 		1727002082NRG24150620230095600 16/06/2023 Rupa bai 1727002082WL004847 Rupa bai 00415 SBIN0030227 884 884 Processed 23/06/2023 514612836 Rupabai BANK OF BARODA(606985)
41 SIRONJ MP-27-002-082-002/459-B
(GHATWAR) 		1727002082NRG24150620230095601 16/06/2023 JHUNNI LAL 1727002082WL004847 JHUNNI LAL 00415 SBIN0030227 884 884 Processed 23/06/2023 514612836 JHUNNILAL STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-082-002/468
(GHATWAR) 		1727002082NRG24150620230095603 16/06/2023 SONU 1727002082WL004847 SONU 00415 SBIN0030227 884 884 Processed 23/06/2023 514612836 SONU STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-082-002/475
(GHATWAR) 		1727002082NRG24150620230095605 16/06/2023 Balmukand 1727002082WL004847 Balmukand 00415 SBIN0030227 884 884 Processed 23/06/2023 514612836 Balmukand STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-082-002/48
(GHATWAR) 		1727002082NRG24150620230095606 16/06/2023 chandan 1727002082WL004847 chandan 00415 SBIN0030227 884 884 Processed 23/06/2023 514612836 chandan STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-082-002/57
(GHATWAR) 		1727002082NRG24150620230095607 16/06/2023 GEETA BAI 1727002082WL004847 GEETA BAI 00415 SBIN0030227 663 663 Processed 23/06/2023 514612836 GEETABAI STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-082-002/57
(GHATWAR) 		1727002082NRG24150620230095608 16/06/2023 sanjeev 1727002082WL004847 sanjeev 00415 SBIN0030227 442 442 Processed 23/06/2023 514612836 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-082-002/74
(GHATWAR) 		1727002082NRG24150620230095610 16/06/2023 munnalal 1727002082WL004847 munnalal 00415 SBIN0030227 1105 1105 Processed 23/06/2023 514612836 munnalal STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-082-002/74
(GHATWAR) 		1727002082NRG24150620230095612 16/06/2023 Varsha 1727002082WL004847 Varsha 00415 SBIN0030227 1105 1105 Processed 23/06/2023 514612836 Varsha FINCARE SMALL FINANCE BANK LTD(608304)
49 SIRONJ MP-27-002-082-002/9
(GHATWAR) 		1727002082NRG24150620230095613 16/06/2023 siyaram 1727002082WL004847 siyaram 00415 SBIN0030227 1105 1105 Processed 23/06/2023 514612836 siyaram STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-082-002/9
(GHATWAR) 		1727002082NRG24150620230095614 16/06/2023 SUNITA BAI 1727002082WL004847 SUNITA BAI 00415 SBIN0030227 1105 1105 Processed 23/06/2023 514612836 SUNITABAI STATE BANK OF INDIA(508548)
SubTotal 24310 24310
51 SIRONJ MP-27-002-042-002/121-D
(MOONDRADHARMU) 		1727002040NRG24160620230096941 16/06/2023 JHALKAN SINGH 1727002040WL004939 JHALKAN SINGH 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514612836 JHALKANSINGH FINO PAYMENTS BANK LTD(608001)
52 SIRONJ MP-27-002-042-002/388-C
(MOONDRADHARMU) 		1727002040NRG24160620230096953 16/06/2023 pan bai 1727002040WL004939 pan bai 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514612836 panbai UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-048-001/1108
(GARETHA) 		1727002048NRG24160620230096861 16/06/2023 RAKSHA BAI 1727002048WL004930 RAKSHA BAI 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514612836 RAKSHABAI UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-048-001/1132
(GARETHA) 		1727002048NRG24160620230096865 16/06/2023 HARNAM SINGH 1727002048WL004931 HARNAM SINGH 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514612836 HARNAMSINGH UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-056-003/109-C
(KACHANARIYA) 		1727002056NRG24160620230096921 16/06/2023 RAMBABU 1727002056WL004937 RAMBABU 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514612836 RAMBABU STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-056-003/146-A
(KACHANARIYA) 		1727002056NRG24160620230096922 16/06/2023 RAJA LAL 1727002056WL004937 RAJA LAL 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514612836 RAJALAL UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-056-003/146-B
(KACHANARIYA) 		1727002056NRG24160620230096924 16/06/2023 lakhan singh 1727002056WL004937 lakhan singh 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514612836 lakhansingh UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-056-003/146-D
(KACHANARIYA) 		1727002056NRG24160620230096927 16/06/2023 dakha bai 1727002056WL004937 dakha bai 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514612836 dakhabai UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-056-003/195-A
(KACHANARIYA) 		1727002056NRG24160620230096928 16/06/2023 KARAN SINGH 1727002056WL004937 KARAN SINGH 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514612836 KARANSINGH UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-056-003/42-B
(KACHANARIYA) 		1727002056NRG24160620230096929 16/06/2023 babulal 1727002056WL004937 babulal 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514612836 babulal UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-056-003/42-C
(KACHANARIYA) 		1727002056NRG24160620230096931 16/06/2023 kamar ji 1727002056WL004937 kamar ji 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514612836 kamarji UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-082-002/150
(GHATWAR) 		1727002082NRG24150620230095582 16/06/2023 VEENITA 1727002082WL004847 VEENITA 00468 UBIN0537349 1105 1105 Processed 23/06/2023 514612836 VEENITA UNION BANK OF INDIA(508500)
SubTotal 15691 15691
63 SIRONJ MP-27-002-042-002/332-D
(MOONDRADHARMU) 		1727002040NRG24160620230096949 16/06/2023 heera lal 1727002040WL004939 heera lal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514612836 heeralal BANK OF BARODA(606985)
SubTotal 1326 1326
64 SIRONJ MP-27-002-040-001/308-A
(PIPALIYA HAT) 		1727002040NRG24160620230096937 16/06/2023 pappi 1727002040WL004939 pappi 00688 FINO0001446 1326 1326 Processed 23/06/2023 514612836 pappi PUNJAB NATIONAL BANK(508568)
65 SIRONJ MP-27-002-042-002/106-C
(MOONDRADHARMU) 		1727002040NRG24160620230096939 16/06/2023 GENDA LAL 1727002040WL004939 GENDA LAL 00688 FINO0001446 1326 1326 Processed 23/06/2023 514612836 GENDALAL FINO PAYMENTS BANK LTD(608001)
66 SIRONJ MP-27-002-042-002/429-A
(MOONDRADHARMU) 		1727002040NRG24160620230096955 16/06/2023 THAN SINGH 1727002040WL004939 THAN SINGH 00688 FINO0001446 1326 1326 Processed 23/06/2023 514612836 THANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
67 SIRONJ MP-27-002-042-002/323-D
(MOONDRADHARMU) 		1727002040NRG24160620230096948 16/06/2023 SUNITA 1727002040WL004939 SUNITA 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514612836 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 79560 79560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_160623APB_FTO_95912 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 8619
2 SIRONJ MP1727002_160623APB_FTO_95912 Canara Bank CNRB0006195 KURWAI 1105
3 SIRONJ MP1727002_160623APB_FTO_95912 ICICI BANK ICIC0003807 SIRONJ 1326
4 SIRONJ MP1727002_160623APB_FTO_95912 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5304
5 SIRONJ MP1727002_160623APB_FTO_95912 State Bank of India SBIN0010823 SIRONJ 13923
6 SIRONJ MP1727002_160623APB_FTO_95912 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
7 SIRONJ MP1727002_160623APB_FTO_95912 State Bank of India SBIN0030227 SIYALPUR 24310
8 SIRONJ MP1727002_160623APB_FTO_95912 Union Bank of India UBIN0537349 SIRONJ 15691
9 SIRONJ MP1727002_160623APB_FTO_95912 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
10 SIRONJ MP1727002_160623APB_FTO_95912 Fino Payments Bank Ltd FINO0001446 MP RO 3978
11 SIRONJ MP1727002_160623APB_FTO_95912 India Post Payments Bank IPOS0000001 Vidisha 1326

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