Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:02:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_270523APB_FTO_60255
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-27-002-066-001/690-D
(DEEPNAKHEDA) 		1727002066NRG24270520230058391 27/05/2023 Asma Bee 1727002066WL002661 Asma Bee 00045 BARB0SIRONJ 1326 1326 Processed 31/05/2023 078473077 AsmaBee STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-089-001/27
(IKODIYA) 		1727002089NRG24270520230058348 27/05/2023 USHA PARIHAR 1727002089WL002658 USHA PARIHAR 00045 BARB0SIRONJ 1326 1326 Processed 31/05/2023 078473077 USHAPARIHAR BANK OF BARODA(606985)
3 SIRONJ MP-27-002-089-001/284
(IKODIYA) 		1727002089NRG24270520230058351 27/05/2023 AJAY 1727002089WL002658 AJAY 00045 BARB0SIRONJ 1326 1326 Processed 31/05/2023 078473077 AJAY BANK OF BARODA(606985)
4 SIRONJ MP-27-002-089-001/284
(IKODIYA) 		1727002089NRG24270520230058352 27/05/2023 LAXMI 1727002089WL002658 LAXMI 00045 BARB0SIRONJ 1326 1326 Processed 31/05/2023 078473077 LAXMI BANK OF BARODA(606985)
5 SIRONJ MP-27-002-089-001/288
(IKODIYA) 		1727002089NRG24270520230058356 27/05/2023 RATIRAM 1727002089WL002658 RATIRAM 00045 BARB0SIRONJ 1326 1326 Processed 31/05/2023 078473077 RATIRAM BANK OF BARODA(606985)
6 SIRONJ MP-27-002-089-001/294
(IKODIYA) 		1727002089NRG24270520230058360 27/05/2023 VIKAS 1727002089WL002658 VIKAS 00045 BARB0SIRONJ 1326 1326 Processed 31/05/2023 078473077 VIKAS BANK OF BARODA(606985)
7 SIRONJ MP-27-002-089-001/8-A
(IKODIYA) 		1727002089NRG24270520230058362 27/05/2023 rajkumar 1727002089WL002658 rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 31/05/2023 078473077 rajkumar STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 SIRONJ MP-27-002-089-001/287
(IKODIYA) 		1727002089NRG24270520230058355 27/05/2023 SAROJ BAI 1727002089WL002658 SAROJ BAI 00078 CNRB0006088 1326 1326 Processed 31/05/2023 078473077 SAROJBAI CANARA BANK(508532)
SubTotal 1326 1326
9 SIRONJ MP-27-002-026-004/319
(PAGARANI) 		1727002026NRG24270520230058382 27/05/2023 devesh 1727002026WL002660 devesh 00152 HDFC0002146 1547 1547 Processed 31/05/2023 078473077 devesh HDFC BANK LTD(607152)
SubTotal 1547 1547
10 SIRONJ MP-27-002-089-003/8-A
(IKODIYA) 		1727002089NRG24270520230058364 27/05/2023 RAMBABU 1727002089WL002658 RAMBABU 00354 PUNB0068000 1326 1326 Processed 31/05/2023 078473077 RAMBABU PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 SIRONJ MP-27-002-089-001/8-B
(IKODIYA) 		1727002089NRG24270520230058363 27/05/2023 AAKASH 1727002089WL002658 AAKASH 00354 PUNB0267100 1326 1326 Processed 31/05/2023 078473077 AAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 SIRONJ MP-27-002-026-004/100
(PAGARANI) 		1727002026NRG24270520230058367 27/05/2023 shibham 1727002026WL002660 shibham 00354 PUNB0311700 1326 1326 Processed 31/05/2023 078473077 shibham PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-026-004/153
(PAGARANI) 		1727002026NRG24270520230058368 27/05/2023 murarilal 1727002026WL002660 murarilal 00354 PUNB0311700 1547 1547 Processed 31/05/2023 078473077 murarilal PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-026-004/189-B
(PAGARANI) 		1727002026NRG24270520230058369 27/05/2023 suneel 1727002026WL002660 suneel 00354 PUNB0311700 1547 1547 Processed 31/05/2023 078473077 suneel UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-026-004/190-A
(PAGARANI) 		1727002026NRG24270520230058370 27/05/2023 rahul 1727002026WL002660 rahul 00354 PUNB0311700 1547 1547 Processed 31/05/2023 078473077 rahul UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-026-004/261
(PAGARANI) 		1727002026NRG24270520230058375 27/05/2023 raju 1727002026WL002660 raju 00354 PUNB0311700 1547 1547 Rejected 31/05/2023 078473077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 SIRONJ MP-27-002-026-004/9-B
(PAGARANI) 		1727002026NRG24270520230058385 27/05/2023 tarvar 1727002026WL002660 tarvar 00354 PUNB0311700 1547 1547 Processed 31/05/2023 078473077 tarvar PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-026-004/9-C
(PAGARANI) 		1727002026NRG24270520230058386 27/05/2023 malkhan 1727002026WL002660 malkhan 00354 PUNB0311700 1547 1547 Processed 31/05/2023 078473077 malkhan PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-089-001/27
(IKODIYA) 		1727002089NRG24270520230058346 27/05/2023 Jashvant 1727002089WL002658 Jashvant 00354 PUNB0311700 1326 1326 Processed 31/05/2023 078473077 Jashvant STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-089-001/27
(IKODIYA) 		1727002089NRG24270520230058347 27/05/2023 Omshashi bai 1727002089WL002658 Omshashi bai 00354 PUNB0311700 1326 1326 Processed 31/05/2023 078473077 Omshashibai PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-089-001/283
(IKODIYA) 		1727002089NRG24270520230058349 27/05/2023 LAKHAN 1727002089WL002658 LAKHAN 00354 PUNB0311700 1326 1326 Processed 31/05/2023 078473077 LAKHAN PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-089-001/285
(IKODIYA) 		1727002089NRG24270520230058353 27/05/2023 SHREE BAI 1727002089WL002658 SHREE BAI 00354 PUNB0311700 1326 1326 Processed 31/05/2023 078473077 SHREEBAI PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
23 SIRONJ MP-27-002-089-001/291
(IKODIYA) 		1727002089NRG24270520230058359 27/05/2023 PRAMILA RAI 1727002089WL002658 PRAMILA RAI 00415 SBIN0000412 1326 1326 Processed 31/05/2023 078473077 PRAMILARAI BANK OF BARODA(606985)
SubTotal 1326 1326
24 SIRONJ MP-27-002-026-004/240
(PAGARANI) 		1727002026NRG24270520230058372 27/05/2023 rajak 1727002026WL002660 rajak 00415 SBIN0010823 1547 1547 Processed 31/05/2023 078473077 rajak STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-026-004/250-A
(PAGARANI) 		1727002026NRG24270520230058374 27/05/2023 devendra 1727002026WL002660 devendra 00415 SBIN0010823 1547 1547 Processed 31/05/2023 078473077 devendra UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-026-004/295
(PAGARANI) 		1727002026NRG24270520230058379 27/05/2023 manish 1727002026WL002660 manish 00415 SBIN0010823 1547 1547 Processed 31/05/2023 078473077 manish UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-026-004/9
(PAGARANI) 		1727002026NRG24270520230058384 27/05/2023 vinita 1727002026WL002660 vinita 00415 SBIN0010823 1547 1547 Processed 31/05/2023 078473077 vinita ICICI BANK LTD(508534)
28 SIRONJ MP-27-002-066-001/701-C
(DEEPNAKHEDA) 		1727002066NRG24270520230058392 27/05/2023 Gyarasi 1727002066WL002661 Gyarasi 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078473077 Gyarasi STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-066-001/702-A
(DEEPNAKHEDA) 		1727002066NRG24270520230058393 27/05/2023 Israr Khan 1727002066WL002661 Israr Khan 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078473077 IsrarKhan UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-066-001/704
(DEEPNAKHEDA) 		1727002066NRG24270520230058394 27/05/2023 Narayan 1727002066WL002661 Narayan 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078473077 Narayan STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-089-001/286
(IKODIYA) 		1727002089NRG24270520230058354 27/05/2023 MALAM SINGH 1727002089WL002658 MALAM SINGH 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078473077 MALAMSINGH PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-089-001/289
(IKODIYA) 		1727002089NRG24270520230058357 27/05/2023 SAVITRI BAI 1727002089WL002658 SAVITRI BAI 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078473077 SAVITRIBAI STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-089-001/290
(IKODIYA) 		1727002089NRG24270520230058358 27/05/2023 KAPIL PARIHAR 1727002089WL002658 KAPIL PARIHAR 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078473077 KAPILPARIHAR PUNJAB NATIONAL BANK(508568)
SubTotal 14144 14144
34 SIRONJ MP-27-002-026-004/261
(PAGARANI) 		1727002026NRG24270520230058376 27/05/2023 nirmala 1727002026WL002660 nirmala 00415 SBIN0030077 1547 1547 Processed 31/05/2023 078473077 nirmala STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-089-001/283
(IKODIYA) 		1727002089NRG24270520230058350 27/05/2023 SEETA BAI 1727002089WL002658 SEETA BAI 00415 SBIN0030077 1326 1326 Processed 31/05/2023 078473077 SEETABAI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
36 SIRONJ MP-27-002-026-004/249
(PAGARANI) 		1727002026NRG24270520230058373 27/05/2023 shahrukh 1727002026WL002660 shahrukh 00468 UBIN0537349 1547 1547 Processed 31/05/2023 078473077 shahrukh UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-026-004/288
(PAGARANI) 		1727002026NRG24270520230058378 27/05/2023 Balbahadur 1727002026WL002660 Balbahadur 00468 UBIN0537349 1547 1547 Processed 31/05/2023 078473077 Balbahadur STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-026-004/9-D
(PAGARANI) 		1727002026NRG24270520230058387 27/05/2023 nitesh 1727002026WL002660 nitesh 00468 UBIN0537349 1547 1547 Processed 31/05/2023 078473077 nitesh UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-089-004/229
(IKODIYA) 		1727002089NRG24270520230058365 27/05/2023 MAHESH 1727002089WL002658 MAHESH 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078473077 MAHESH UNION BANK OF INDIA(508500)
SubTotal 5967 5967
40 SIRONJ MP-27-002-026-004/298
(PAGARANI) 		1727002026NRG24270520230058380 27/05/2023 sunitabai 1727002026WL002660 sunitabai 00688 FINO0001001 1547 1547 Processed 31/05/2023 078473077 sunitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
41 SIRONJ MP-27-002-026-004/24-D
(PAGARANI) 		1727002026NRG24270520230058371 27/05/2023 vinod 1727002026WL002660 vinod 00688 FINO0001446 1547 1547 Processed 31/05/2023 078473077 vinod FINO PAYMENTS BANK LTD(608001)
42 SIRONJ MP-27-002-026-004/267-A
(PAGARANI) 		1727002026NRG24270520230058377 27/05/2023 ajij 1727002026WL002660 ajij 00688 FINO0001446 1547 1547 Processed 31/05/2023 078473077 ajij FINO PAYMENTS BANK LTD(608001)
43 SIRONJ MP-27-002-026-004/300
(PAGARANI) 		1727002026NRG24270520230058381 27/05/2023 rambabu 1727002026WL002660 rambabu 00688 FINO0001446 1547 1547 Processed 31/05/2023 078473077 rambabu NARMADA JHABUA GRAMIN BANK(508515)
44 SIRONJ MP-27-002-026-004/9
(PAGARANI) 		1727002026NRG24270520230058383 27/05/2023 dhanpal 1727002026WL002660 dhanpal 00688 FINO0001446 1547 1547 Processed 31/05/2023 078473077 dhanpal PUNJAB NATIONAL BANK(508568)
45 SIRONJ MP-27-002-066-001/683
(DEEPNAKHEDA) 		1727002066NRG24270520230058388 27/05/2023 dakha bai 1727002066WL002661 dakha bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078473077 dakhabai FINO PAYMENTS BANK LTD(608001)
46 SIRONJ MP-27-002-066-001/683-A
(DEEPNAKHEDA) 		1727002066NRG24270520230058389 27/05/2023 sheela bai 1727002066WL002661 sheela bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078473077 sheelabai FINO PAYMENTS BANK LTD(608001)
47 SIRONJ MP-27-002-066-001/683-B
(DEEPNAKHEDA) 		1727002066NRG24270520230058390 27/05/2023 laxmi bai 1727002066WL002661 laxmi bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078473077 laxmibai FINO PAYMENTS BANK LTD(608001)
48 SIRONJ MP-27-002-066-001/705-C
(DEEPNAKHEDA) 		1727002066NRG24270520230058396 27/05/2023 Kadir Khan 1727002066WL002661 Kadir Khan 00688 FINO0001446 1326 1326 Processed 31/05/2023 078473077 KadirKhan FINO PAYMENTS BANK LTD(608001)
49 SIRONJ MP-27-002-066-001/706-B
(DEEPNAKHEDA) 		1727002066NRG24270520230058397 27/05/2023 Nonita 1727002066WL002661 Nonita 00688 FINO0001446 1326 1326 Processed 31/05/2023 078473077 Nonita FINO PAYMENTS BANK LTD(608001)
50 SIRONJ MP-27-002-066-001/706-C
(DEEPNAKHEDA) 		1727002066NRG24270520230058398 27/05/2023 Kala Bai 1727002066WL002661 Kala Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078473077 KalaBai FINO PAYMENTS BANK LTD(608001)
51 SIRONJ MP-27-002-066-001/710-D
(DEEPNAKHEDA) 		1727002066NRG24270520230058403 27/05/2023 Tabssum Bee 1727002066WL002661 Tabssum Bee 00688 FINO0001446 1326 1326 Processed 31/05/2023 078473077 TabssumBee FINO PAYMENTS BANK LTD(608001)
52 SIRONJ MP-27-002-066-001/711
(DEEPNAKHEDA) 		1727002066NRG24270520230058404 27/05/2023 Rani Bee 1727002066WL002661 Rani Bee 00688 FINO0001446 1326 1326 Processed 31/05/2023 078473077 RaniBee FINO PAYMENTS BANK LTD(608001)
53 SIRONJ MP-27-002-066-001/711-B
(DEEPNAKHEDA) 		1727002066NRG24270520230058405 27/05/2023 Punam Bai 1727002066WL002661 Punam Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078473077 PunamBai FINO PAYMENTS BANK LTD(608001)
54 SIRONJ MP-27-002-066-001/712
(DEEPNAKHEDA) 		1727002066NRG24270520230058406 27/05/2023 Sunita Bai 1727002066WL002661 Sunita Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078473077 SunitaBai FINO PAYMENTS BANK LTD(608001)
55 SIRONJ MP-27-002-066-001/712-A
(DEEPNAKHEDA) 		1727002066NRG24270520230058407 27/05/2023 Kuresha Bi 1727002066WL002661 Kuresha Bi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078473077 KureshaBi FINO PAYMENTS BANK LTD(608001)
56 SIRONJ MP-27-002-066-001/713-C
(DEEPNAKHEDA) 		1727002066NRG24270520230058410 27/05/2023 Krishna Ojha 1727002066WL002661 Krishna Ojha 00688 FINO0001446 1326 1326 Processed 31/05/2023 078473077 KrishnaOjha FINO PAYMENTS BANK LTD(608001)
SubTotal 22100 22100
57 SIRONJ MP-27-002-066-001/704-C
(DEEPNAKHEDA) 		1727002066NRG24270520230058395 27/05/2023 Bharti 1727002066WL002661 Bharti 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078473077 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-066-001/710-A
(DEEPNAKHEDA) 		1727002066NRG24270520230058401 27/05/2023 Sana Bee 1727002066WL002661 Sana Bee 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078473077 SanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-066-001/710-B
(DEEPNAKHEDA) 		1727002066NRG24270520230058402 27/05/2023 Sanno Bee 1727002066WL002661 Sanno Bee 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078473077 SannoBee INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-066-001/716-C
(DEEPNAKHEDA) 		1727002066NRG24270520230058411 27/05/2023 Anita bai 1727002066WL002661 Anita bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078473077 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
61 SIRONJ MP-27-002-066-001/712-D
(DEEPNAKHEDA) 		1727002066NRG24270520230058408 27/05/2023 Nur Bi Mansuri 1727002066WL002661 Nur Bi Mansuri 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078473077 NurBiMansuri AIRTEL PAYMENTS BANK LIMITED(990288)
62 SIRONJ MP-27-002-066-001/713-B
(DEEPNAKHEDA) 		1727002066NRG24270520230058409 27/05/2023 Poja Vishwakaema 1727002066WL002661 Poja Vishwakaema 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078473077 PojaVishwakaema STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 86632 86632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_270523APB_FTO_60255 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 9282
2 SIRONJ MP1727002_270523APB_FTO_60255 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_270523APB_FTO_60255 HDFC bank HDFC0002146 SIRONJ 1547
4 SIRONJ MP1727002_270523APB_FTO_60255 Punjab National Bank PUNB0068000 GANJBASODA 1326
5 SIRONJ MP1727002_270523APB_FTO_60255 Punjab National Bank PUNB0267100 UHAR 1326
6 SIRONJ MP1727002_270523APB_FTO_60255 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 15912
7 SIRONJ MP1727002_270523APB_FTO_60255 State Bank of India SBIN0000412 KHURAI 1326
8 SIRONJ MP1727002_270523APB_FTO_60255 State Bank of India SBIN0010823 SIRONJ 14144
9 SIRONJ MP1727002_270523APB_FTO_60255 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2873
10 SIRONJ MP1727002_270523APB_FTO_60255 Union Bank of India UBIN0537349 SIRONJ 5967
11 SIRONJ MP1727002_270523APB_FTO_60255 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
12 SIRONJ MP1727002_270523APB_FTO_60255 Fino Payments Bank Ltd FINO0001446 MP RO 22100
13 SIRONJ MP1727002_270523APB_FTO_60255 India Post Payments Bank IPOS0000001 Vidisha 5304
14 SIRONJ MP1727002_270523APB_FTO_60255 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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