Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:46:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_210224APB_FTO_470242
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-27-002-009-002/290
(BISHEPUR) 		1727002009NRG24210220240435063 21/02/2024 NARVDA PRSAD 1727002009WL037405 NARVDA PRSAD 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 302498329 NARVDAPRSAD PUNJAB NATIONAL BANK(508568)
2 SIRONJ MP-27-002-009-002/312
(BISHEPUR) 		1727002009NRG24210220240435064 21/02/2024 Kumer Singh 1727002009WL037405 Kumer Singh 00045 BARB0SIRONJ 1105 1105 Processed 13/04/2024 302498329 KumerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-009-002/312-B
(BISHEPUR) 		1727002009NRG24210220240435066 21/02/2024 Mamta Bai 1727002009WL037405 Mamta Bai 00045 BARB0SIRONJ 1105 1105 Processed 13/04/2024 302498329 MamtaBai UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-009-002/312-C
(BISHEPUR) 		1727002009NRG24210220240435067 21/02/2024 Mulli Bai 1727002009WL037405 Mulli Bai 00045 BARB0SIRONJ 1105 1105 Processed 13/04/2024 302498329 MulliBai INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-009-002/312-D
(BISHEPUR) 		1727002009NRG24210220240435068 21/02/2024 Golu 1727002009WL037405 Golu 00045 BARB0SIRONJ 1105 1105 Processed 13/04/2024 302498329 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-009-002/313
(BISHEPUR) 		1727002009NRG24210220240435069 21/02/2024 Leela Bai 1727002009WL037405 Leela Bai 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 302498329 LeelaBai BANK OF BARODA(606985)
7 SIRONJ MP-27-002-009-002/317
(BISHEPUR) 		1727002009NRG24210220240435071 21/02/2024 KANCHEDI LAL 1727002009WL037405 KANCHEDI LAL 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 302498329 KANCHEDILAL BANK OF BARODA(606985)
8 SIRONJ MP-27-002-056-003/304
(KACHANARIYA) 		1727002056NRG24210220240434901 21/02/2024 Sato Bai 1727002056WL037393 Sato Bai 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 302498329 SatoBai UNION BANK OF INDIA(508500)
SubTotal 9061 9061
9 SIRONJ MP-27-002-009-001/518-B
(BISHEPUR) 		1727002009NRG24210220240435062 21/02/2024 Kanchedi Lal 1727002009WL037405 Kanchedi Lal 00354 PUNB0311700 1105 1105 Processed 13/04/2024 302498329 KanchediLal UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-009-003/529-C
(BISHEPUR) 		1727002009NRG24210220240435133 21/02/2024 Kala Bai 1727002009WL037407 Kala Bai 00354 PUNB0311700 1105 1105 Processed 12/04/2024 302498329 KalaBai PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-009-003/531
(BISHEPUR) 		1727002009NRG24210220240435136 21/02/2024 netik 1727002009WL037407 netik 00354 PUNB0311700 1105 1105 Processed 12/04/2024 302498329 netik PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-009-003/531-A
(BISHEPUR) 		1727002009NRG24210220240435137 21/02/2024 Prathi Pai 1727002009WL037407 Prathi Pai 00354 PUNB0311700 1105 1105 Processed 12/04/2024 302498329 PrathiPai PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-009-003/531-B
(BISHEPUR) 		1727002009NRG24210220240435138 21/02/2024 Laxmi Bai 1727002009WL037407 Laxmi Bai 00354 PUNB0311700 1105 1105 Processed 12/04/2024 302498329 LaxmiBai PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-009-003/531-C
(BISHEPUR) 		1727002009NRG24210220240435139 21/02/2024 Naitik 1727002009WL037407 Naitik 00354 PUNB0311700 1105 1105 Processed 12/04/2024 302498329 Naitik PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-056-003/256
(KACHANARIYA) 		1727002056NRG24210220240434896 21/02/2024 SANDESH YADAV 1727002056WL037393 SANDESH YADAV 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302498329 SANDESHYADAV PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-056-003/292
(KACHANARIYA) 		1727002056NRG24210220240434900 21/02/2024 Nepal singh 1727002056WL037393 Nepal singh 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302498329 Nepalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
17 SIRONJ MP-27-002-009-001/318-C
(BISHEPUR) 		1727002009NRG24210220240435061 21/02/2024 ARVINDRA 1727002009WL037405 ARVINDRA 00415 SBIN0010823 1105 1105 Processed 12/04/2024 302498329 ARVINDRA STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-056-003/146-C
(KACHANARIYA) 		1727002056NRG24210220240434895 21/02/2024 sonu 1727002056WL037393 sonu 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302498329 sonu STATE BANK OF INDIA(508548)
SubTotal 2431 2431
19 SIRONJ MP-27-002-009-002/312-A
(BISHEPUR) 		1727002009NRG24210220240435065 21/02/2024 Mukesh Kushwaha 1727002009WL037405 Mukesh Kushwaha 00415 SBIN0030077 1105 1105 Processed 13/04/2024 302498329 MukeshKushwaha UNION BANK OF INDIA(508500)
SubTotal 1105 1105
20 SIRONJ MP-27-002-009-001/192-A
(BISHEPUR) 		1727002009NRG24210220240435059 21/02/2024 Ramu Malviya 1727002009WL037405 Ramu Malviya 00468 UBIN0537349 1105 1105 Processed 12/04/2024 302498329 RamuMalviya BANK OF BARODA(606985)
21 SIRONJ MP-27-002-009-001/318-B
(BISHEPUR) 		1727002009NRG24210220240435060 21/02/2024 NEELESH BABU 1727002009WL037405 NEELESH BABU 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302498329 NEELESHBABU UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-009-002/313-A
(BISHEPUR) 		1727002009NRG24210220240435070 21/02/2024 Sonam 1727002009WL037405 Sonam 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302498329 Sonam UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-009-002/320-C
(BISHEPUR) 		1727002009NRG24210220240435072 21/02/2024 RAJ BAI 1727002009WL037405 RAJ BAI 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302498329 RAJBAI UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-009-003/528-B
(BISHEPUR) 		1727002009NRG24210220240435130 21/02/2024 Kranti Bai 1727002009WL037407 Kranti Bai 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302498329 KrantiBai UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-009-003/529
(BISHEPUR) 		1727002009NRG24210220240435132 21/02/2024 Rinu 1727002009WL037407 Rinu 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302498329 Rinu UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-009-003/530
(BISHEPUR) 		1727002009NRG24210220240435134 21/02/2024 Anjali 1727002009WL037407 Anjali 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302498329 Anjali UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-009-003/530-A
(BISHEPUR) 		1727002009NRG24210220240435135 21/02/2024 Sapna 1727002009WL037407 Sapna 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302498329 Sapna UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-056-003/281
(KACHANARIYA) 		1727002056NRG24210220240434897 21/02/2024 BHURA 1727002056WL037393 BHURA 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302498329 BHURA UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-056-003/282
(KACHANARIYA) 		1727002056NRG24210220240434898 21/02/2024 GOLU YADAV 1727002056WL037393 GOLU YADAV 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302498329 GOLUYADAV UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-056-003/283
(KACHANARIYA) 		1727002056NRG24210220240434899 21/02/2024 MARO BAI 1727002056WL037393 MARO BAI 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302498329 MAROBAI UNION BANK OF INDIA(508500)
SubTotal 12818 12818
31 SIRONJ MP-27-002-009-003/528-C
(BISHEPUR) 		1727002009NRG24210220240435131 21/02/2024 Roshni Bagri 1727002009WL037407 Roshni Bagri 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302498329 RoshniBagri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_210224APB_FTO_470242 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 9061
2 SIRONJ MP1727002_210224APB_FTO_470242 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 9282
3 SIRONJ MP1727002_210224APB_FTO_470242 State Bank of India SBIN0010823 SIRONJ 2431
4 SIRONJ MP1727002_210224APB_FTO_470242 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1105
5 SIRONJ MP1727002_210224APB_FTO_470242 Union Bank of India UBIN0537349 SIRONJ 12818
6 SIRONJ MP1727002_210224APB_FTO_470242 India Post Payments Bank IPOS0000001 Vidisha 1105

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