Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:35:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_030224APB_FTO_451827
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-27-002-047-001/100-B
(AMIRGARAH) 		1727002047NRG24020220240414609 03/02/2024 SONU KUMAR 1727002047WL035463 SONU KUMAR 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004145200 SONUKUMAR BANK OF BARODA(606985)
2 SIRONJ MP-27-002-047-001/107-B
(AMIRGARAH) 		1727002047NRG24020220240414613 03/02/2024 ram sevak 1727002047WL035463 ram sevak 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004145200 ramsevak BANK OF BARODA(606985)
3 SIRONJ MP-27-002-047-001/305-A
(AMIRGARAH) 		1727002047NRG24020220240414623 03/02/2024 hemi bai 1727002047WL035463 hemi bai 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004145200 hemibai STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-047-001/486
(AMIRGARAH) 		1727002047NRG24020220240414649 03/02/2024 ghashiram 1727002047WL035463 ghashiram 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004145200 ghashiram BANK OF BARODA(606985)
5 SIRONJ MP-27-002-047-001/487
(AMIRGARAH) 		1727002047NRG24020220240414650 03/02/2024 kallu 1727002047WL035463 kallu 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004145200 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-047-001/71-B
(AMIRGARAH) 		1727002047NRG24020220240414672 03/02/2024 sarmeela 1727002047WL035463 sarmeela 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004145200 sarmeela BANK OF BARODA(606985)
7 SIRONJ MP-27-002-088-001/135
(DEHARI JAGIR) 		1727002088NRG24310120240412089 03/02/2024 Mahboob Shah 1727002088WL035228 Mahboob Shah 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004145200 MahboobShah BANK OF BARODA(606985)
SubTotal 7956 7956
8 SIRONJ MP-27-002-047-001/109-B
(AMIRGARAH) 		1727002047NRG24020220240414615 03/02/2024 hariram 1727002047WL035463 hariram 00078 CNRB0006088 1105 1105 Processed 26/03/2024 004145200 hariram UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-047-001/570-B
(AMIRGARAH) 		1727002047NRG24020220240414667 03/02/2024 Khatija samreen 1727002047WL035463 Khatija samreen 00078 CNRB0006088 1105 1105 Processed 26/03/2024 004145200 Khatijasamreen CANARA BANK(508532)
SubTotal 2210 2210
10 SIRONJ MP-27-002-047-001/110
(AMIRGARAH) 		1727002047NRG24020220240414616 03/02/2024 devilal 1727002047WL035463 devilal 00152 HDFC0002146 1105 1105 Processed 26/03/2024 004145200 devilal STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-047-001/570-B
(AMIRGARAH) 		1727002047NRG24020220240414666 03/02/2024 Abdul Khaliq Khan 1727002047WL035463 Abdul Khaliq Khan 00152 HDFC0002146 1105 1105 Processed 26/03/2024 004145200 AbdulKhaliqKhan HDFC BANK LTD(607152)
SubTotal 2210 2210
12 SIRONJ MP-27-002-088-001/135
(DEHARI JAGIR) 		1727002088NRG24310120240412090 03/02/2024 Nanni bee 1727002088WL035228 Nanni bee 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004145200 Nannibee UNION BANK OF INDIA(508500)
SubTotal 1326 1326
13 SIRONJ MP-27-002-047-001/125-A
(AMIRGARAH) 		1727002047NRG24020220240414618 03/02/2024 udham singh 1727002047WL035463 udham singh 00354 PUNB0311700 1105 1105 Processed 26/03/2024 004145200 udhamsingh PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-047-001/127-C
(AMIRGARAH) 		1727002047NRG24020220240414620 03/02/2024 roop singh 1727002047WL035463 roop singh 00354 PUNB0311700 1105 1105 Processed 26/03/2024 004145200 roopsingh PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-047-001/218-A
(AMIRGARAH) 		1727002047NRG24020220240414621 03/02/2024 AMJAD KHAN 1727002047WL035463 AMJAD KHAN 00354 PUNB0311700 1105 1105 Processed 26/03/2024 004145200 AMJADKHAN PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-047-001/218-A
(AMIRGARAH) 		1727002047NRG24020220240414622 03/02/2024 BABLU 1727002047WL035463 BABLU 00354 PUNB0311700 1105 1105 Processed 26/03/2024 004145200 BABLU PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-047-001/33-B
(AMIRGARAH) 		1727002047NRG24020220240414624 03/02/2024 SAMSUDDI KHAN 1727002047WL035463 SAMSUDDI KHAN 00354 PUNB0311700 1105 1105 Processed 26/03/2024 004145200 SAMSUDDIKHAN PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-047-001/38-C
(AMIRGARAH) 		1727002047NRG24020220240414633 03/02/2024 SAKIR KHAN 1727002047WL035463 SAKIR KHAN 00354 PUNB0311700 1105 1105 Processed 26/03/2024 004145200 SAKIRKHAN PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-047-001/42-D
(AMIRGARAH) 		1727002047NRG24020220240414634 03/02/2024 teekaram 1727002047WL035463 teekaram 00354 PUNB0311700 1105 1105 Processed 26/03/2024 004145200 teekaram PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-047-001/452-B
(AMIRGARAH) 		1727002047NRG24020220240414643 03/02/2024 Heera 1727002047WL035463 Heera 00354 PUNB0311700 1105 1105 Processed 26/03/2024 004145200 Heera PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-047-001/477
(AMIRGARAH) 		1727002047NRG24020220240414646 03/02/2024 maan singh 1727002047WL035463 maan singh 00354 PUNB0311700 1105 1105 Processed 26/03/2024 004145200 maansingh PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-047-001/482
(AMIRGARAH) 		1727002047NRG24020220240414647 03/02/2024 deva 1727002047WL035463 deva 00354 PUNB0311700 1105 1105 Processed 26/03/2024 004145200 deva UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-047-001/484
(AMIRGARAH) 		1727002047NRG24020220240414648 03/02/2024 bablu 1727002047WL035463 bablu 00354 PUNB0311700 1105 1105 Processed 26/03/2024 004145200 bablu PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-047-001/495
(AMIRGARAH) 		1727002047NRG24020220240414651 03/02/2024 bhama 1727002047WL035463 bhama 00354 PUNB0311700 1105 1105 Processed 26/03/2024 004145200 bhama INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-047-001/497
(AMIRGARAH) 		1727002047NRG24020220240414652 03/02/2024 guman singh 1727002047WL035463 guman singh 00354 PUNB0311700 1105 1105 Processed 26/03/2024 004145200 gumansingh PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-047-001/506-A
(AMIRGARAH) 		1727002047NRG24020220240414653 03/02/2024 neetesh 1727002047WL035463 neetesh 00354 PUNB0311700 1105 1105 Rejected 26/03/2024 004145200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 SIRONJ MP-27-002-047-001/518
(AMIRGARAH) 		1727002047NRG24020220240414654 03/02/2024 vakil 1727002047WL035463 vakil 00354 PUNB0311700 1105 1105 Processed 26/03/2024 004145200 vakil PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-047-001/518-A
(AMIRGARAH) 		1727002047NRG24020220240414655 03/02/2024 ramraja 1727002047WL035463 ramraja 00354 PUNB0311700 1105 1105 Processed 26/03/2024 004145200 ramraja PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-047-001/518-B
(AMIRGARAH) 		1727002047NRG24020220240414656 03/02/2024 bramhal 1727002047WL035463 bramhal 00354 PUNB0311700 1105 1105 Processed 26/03/2024 004145200 bramhal PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-047-001/529-D
(AMIRGARAH) 		1727002047NRG24020220240414659 03/02/2024 Praveen bai 1727002047WL035463 Praveen bai 00354 PUNB0311700 1105 1105 Processed 26/03/2024 004145200 Praveenbai PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-047-001/534
(AMIRGARAH) 		1727002047NRG24020220240414660 03/02/2024 gorelal 1727002047WL035463 gorelal 00354 PUNB0311700 1105 1105 Processed 26/03/2024 004145200 gorelal PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-047-001/539
(AMIRGARAH) 		1727002047NRG24020220240414661 03/02/2024 kala bai 1727002047WL035463 kala bai 00354 PUNB0311700 1105 1105 Processed 26/03/2024 004145200 kalabai PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-047-001/554-A
(AMIRGARAH) 		1727002047NRG24020220240414664 03/02/2024 Nathan singh 1727002047WL035463 Nathan singh 00354 PUNB0311700 1105 1105 Processed 26/03/2024 004145200 Nathansingh PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-047-001/570-A
(AMIRGARAH) 		1727002047NRG24020220240414665 03/02/2024 Viniya bai 1727002047WL035463 Viniya bai 00354 PUNB0311700 1105 1105 Processed 26/03/2024 004145200 Viniyabai PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-047-001/71
(AMIRGARAH) 		1727002047NRG24020220240414670 03/02/2024 usman khan 1727002047WL035463 usman khan 00354 PUNB0311700 1105 1105 Processed 26/03/2024 004145200 usmankhan PUNJAB NATIONAL BANK(508568)
36 SIRONJ MP-27-002-047-001/71-B
(AMIRGARAH) 		1727002047NRG24020220240414671 03/02/2024 chand miyan 1727002047WL035463 chand miyan 00354 PUNB0311700 1105 1105 Processed 26/03/2024 004145200 chandmiyan PUNJAB NATIONAL BANK(508568)
SubTotal 26520 26520
37 SIRONJ MP-27-002-047-001/22-D
(AMIRGARAH) 		1727002047NRG24020220240414557 03/02/2024 Vinay singh 1727002047WL035461 Vinay singh 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004145200 Vinaysingh UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-047-001/350-A
(AMIRGARAH) 		1727002047NRG24020220240414562 03/02/2024 geeta bai 1727002047WL035461 geeta bai 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004145200 geetabai STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-047-001/350-A
(AMIRGARAH) 		1727002047NRG24020220240414560 03/02/2024 tilak raj 1727002047WL035461 tilak raj 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004145200 tilakraj STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-047-001/350-B
(AMIRGARAH) 		1727002047NRG24020220240414563 03/02/2024 Santa Bai 1727002047WL035461 Santa Bai 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004145200 SantaBai STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-047-001/38-A
(AMIRGARAH) 		1727002047NRG24020220240414632 03/02/2024 BALIYA BAI 1727002047WL035463 BALIYA BAI 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004145200 BALIYABAI STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-047-001/465
(AMIRGARAH) 		1727002047NRG24020220240414645 03/02/2024 priti bai 1727002047WL035463 priti bai 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004145200 pritibai STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-047-001/552-A
(AMIRGARAH) 		1727002047NRG24020220240414663 03/02/2024 bhuri bai 1727002047WL035463 bhuri bai 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004145200 bhuribai STATE BANK OF INDIA(508548)
SubTotal 8619 8619
44 SIRONJ MP-27-002-088-001/135-A
(DEHARI JAGIR) 		1727002088NRG24310120240412091 03/02/2024 faheem shah 1727002088WL035228 faheem shah 00415 SBIN0030077 1326 1326 Processed 26/03/2024 004145200 faheemshah ICICI BANK LTD(508534)
SubTotal 1326 1326
45 SIRONJ MP-27-002-047-001/101
(AMIRGARAH) 		1727002047NRG24020220240414610 03/02/2024 nola 1727002047WL035463 nola 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004145200 nola UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-047-001/101
(AMIRGARAH) 		1727002047NRG24020220240414611 03/02/2024 rajiya bai 1727002047WL035463 rajiya bai 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004145200 rajiyabai UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-047-001/109-A
(AMIRGARAH) 		1727002047NRG24020220240414614 03/02/2024 dharma 1727002047WL035463 dharma 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004145200 dharma UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-047-001/126-A
(AMIRGARAH) 		1727002047NRG24020220240414619 03/02/2024 himmat singh 1727002047WL035463 himmat singh 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004145200 himmatsingh PUNJAB NATIONAL BANK(508568)
49 SIRONJ MP-27-002-047-001/350-A
(AMIRGARAH) 		1727002047NRG24020220240414561 03/02/2024 Rani Bai 1727002047WL035461 Rani Bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004145200 RaniBai STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-047-001/452-B
(AMIRGARAH) 		1727002047NRG24020220240414644 03/02/2024 Sita bai 1727002047WL035463 Sita bai 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004145200 Sitabai STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-047-001/52-B
(AMIRGARAH) 		1727002047NRG24020220240414657 03/02/2024 hariom das 1727002047WL035463 hariom das 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004145200 hariomdas UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-047-001/520-C
(AMIRGARAH) 		1727002047NRG24020220240414658 03/02/2024 anil 1727002047WL035463 anil 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004145200 anil UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-047-001/521-B
(AMIRGARAH) 		1727002047NRG24020220240414592 03/02/2024 Rahul Kushwah 1727002047WL035461 Rahul Kushwah 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004145200 RahulKushwah CANARA BANK(508532)
54 SIRONJ MP-27-002-047-001/552-A
(AMIRGARAH) 		1727002047NRG24020220240414662 03/02/2024 bhagban singh 1727002047WL035463 bhagban singh 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004145200 bhagbansingh UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-047-001/7
(AMIRGARAH) 		1727002047NRG24020220240414668 03/02/2024 GANGARAM 1727002047WL035463 GANGARAM 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004145200 GANGARAM UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-047-001/7-D
(AMIRGARAH) 		1727002047NRG24020220240414669 03/02/2024 lalliram 1727002047WL035463 lalliram 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004145200 lalliram UNION BANK OF INDIA(508500)
SubTotal 13702 13702
57 SIRONJ MP-27-002-047-001/25-D
(AMIRGARAH) 		1727002047NRG24020220240414558 03/02/2024 Veer singh 1727002047WL035461 Veer singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004145200 Veersingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 65195 65195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_030224APB_FTO_451827 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7956
2 SIRONJ MP1727002_030224APB_FTO_451827 Canara Bank CNRB0006088 SIRONJ 2210
3 SIRONJ MP1727002_030224APB_FTO_451827 HDFC bank HDFC0002146 SIRONJ 2210
4 SIRONJ MP1727002_030224APB_FTO_451827 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
5 SIRONJ MP1727002_030224APB_FTO_451827 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 26520
6 SIRONJ MP1727002_030224APB_FTO_451827 State Bank of India SBIN0010823 SIRONJ 8619
7 SIRONJ MP1727002_030224APB_FTO_451827 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
8 SIRONJ MP1727002_030224APB_FTO_451827 Union Bank of India UBIN0537349 SIRONJ 13702
9 SIRONJ MP1727002_030224APB_FTO_451827 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326

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