Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:54:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_170224APB_FTO_466684
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-27-002-032-001/234
(KARAIKHEDA) 		1727002032NRG24170220240430664 17/02/2024 ajab singh 1727002032WL036991 ajab singh 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 303125404 ajabsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
2 SIRONJ MP-27-002-032-001/235
(KARAIKHEDA) 		1727002032NRG24170220240430666 17/02/2024 rajesh 1727002032WL036991 rajesh 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 303125404 rajesh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-047-001/100-B
(AMIRGARAH) 		1727002047NRG24170220240430527 17/02/2024 SONU KUMAR 1727002047WL036982 SONU KUMAR 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 303125404 SONUKUMAR BANK OF BARODA(606985)
4 SIRONJ MP-27-002-047-001/107-B
(AMIRGARAH) 		1727002047NRG24170220240430528 17/02/2024 ram sevak 1727002047WL036982 ram sevak 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 303125404 ramsevak BANK OF BARODA(606985)
5 SIRONJ MP-27-002-052-001/52-A
(BHORIYA) 		1727002052NRG24170220240430868 17/02/2024 shisupal 1727002052WL037008 shisupal 00045 BARB0SIRONJ 221 221 Processed 12/04/2024 303125404 shisupal BANK OF BARODA(606985)
6 SIRONJ MP-27-002-052-001/58
(BHORIYA) 		1727002052NRG24170220240430869 17/02/2024 ramsevak 1727002052WL037008 ramsevak 00045 BARB0SIRONJ 221 221 Processed 12/04/2024 303125404 ramsevak BANK OF BARODA(606985)
7 SIRONJ MP-27-002-052-001/78
(BHORIYA) 		1727002052NRG24170220240430872 17/02/2024 VANNE KHAN 1727002052WL037008 VANNE KHAN 00045 BARB0SIRONJ 221 221 Processed 12/04/2024 303125404 VANNEKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
8 SIRONJ MP-27-002-019-005/268
(KANJIKHEDI) 		1727002019NRG24170220240430828 17/02/2024 ABHINANDAN DHAKAD 1727002019WL037005 ABHINANDAN DHAKAD 00078 CNRB0006088 663 663 Processed 12/04/2024 303125404 ABHINANDANDHAKAD CANARA BANK(508532)
SubTotal 663 663
9 SIRONJ MP-27-002-032-005/380
(KARAIKHEDA) 		1727002032NRG24170220240430680 17/02/2024 DULARI 1727002032WL036991 DULARI 00354 PUNB0018600 1326 1326 Processed 12/04/2024 303125404 DULARI PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-032-005/380
(KARAIKHEDA) 		1727002032NRG24170220240430679 17/02/2024 pahalwan sigh 1727002032WL036991 pahalwan sigh 00354 PUNB0018600 1326 1326 Processed 12/04/2024 303125404 pahalwansigh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
11 SIRONJ MP-27-002-032-005/375-B
(KARAIKHEDA) 		1727002032NRG24170220240430676 17/02/2024 SEJAL DHAKAD 1727002032WL036991 SEJAL DHAKAD 00354 PUNB0214400 1326 1326 Processed 13/04/2024 303125404 SEJALDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 SIRONJ MP-27-002-019-005/101-A
(KANJIKHEDI) 		1727002019NRG24170220240430825 17/02/2024 Rambabu 1727002019WL037005 Rambabu 00415 SBIN0010823 663 663 Processed 12/04/2024 303125404 Rambabu STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-032-001/233
(KARAIKHEDA) 		1727002032NRG24170220240430662 17/02/2024 ajay 1727002032WL036991 ajay 00415 SBIN0010823 1105 1105 Processed 12/04/2024 303125404 ajay STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-032-005/182
(KARAIKHEDA) 		1727002032NRG24170220240430668 17/02/2024 phool bai 1727002032WL036991 phool bai 00415 SBIN0010823 1105 1105 Processed 12/04/2024 303125404 phoolbai STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-032-005/182-A
(KARAIKHEDA) 		1727002032NRG24170220240430669 17/02/2024 ramswarup 1727002032WL036991 ramswarup 00415 SBIN0010823 1105 1105 Processed 12/04/2024 303125404 ramswarup STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-032-005/182-B
(KARAIKHEDA) 		1727002032NRG24170220240430670 17/02/2024 lalta bai 1727002032WL036991 lalta bai 00415 SBIN0010823 1105 1105 Processed 12/04/2024 303125404 laltabai STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-032-005/375-A
(KARAIKHEDA) 		1727002032NRG24170220240430675 17/02/2024 dharmendra dhakad 1727002032WL036991 dharmendra dhakad 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303125404 dharmendradhakad STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-032-005/377
(KARAIKHEDA) 		1727002032NRG24170220240430677 17/02/2024 sarjan singh dhakad 1727002032WL036991 sarjan singh dhakad 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303125404 sarjansinghdhakad STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-032-005/377-A
(KARAIKHEDA) 		1727002032NRG24170220240430678 17/02/2024 imrat bai dhakad 1727002032WL036991 imrat bai dhakad 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303125404 imratbaidhakad STATE BANK OF INDIA(508548)
SubTotal 9061 9061
20 SIRONJ MP-27-002-032-001/153
(KARAIKHEDA) 		1727002032NRG24170220240430656 17/02/2024 shiv lal 1727002032WL036991 shiv lal 00415 SBIN0030077 1105 1105 Processed 12/04/2024 303125404 shivlal STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-032-001/153-A
(KARAIKHEDA) 		1727002032NRG24170220240430657 17/02/2024 krishna bai 1727002032WL036991 krishna bai 00415 SBIN0030077 1105 1105 Processed 12/04/2024 303125404 krishnabai STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-032-001/154
(KARAIKHEDA) 		1727002032NRG24170220240430658 17/02/2024 balveer 1727002032WL036991 balveer 00415 SBIN0030077 1105 1105 Processed 12/04/2024 303125404 balveer ICICI BANK LTD(508534)
23 SIRONJ MP-27-002-032-001/155
(KARAIKHEDA) 		1727002032NRG24170220240430659 17/02/2024 kamar bai 1727002032WL036991 kamar bai 00415 SBIN0030077 1105 1105 Processed 13/04/2024 303125404 kamarbai INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-032-001/207
(KARAIKHEDA) 		1727002032NRG24170220240430660 17/02/2024 nirbhaysingh 1727002032WL036991 nirbhaysingh 00415 SBIN0030077 1105 1105 Processed 12/04/2024 303125404 nirbhaysingh STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-032-001/232-A
(KARAIKHEDA) 		1727002032NRG24170220240430661 17/02/2024 sangita 1727002032WL036991 sangita 00415 SBIN0030077 1105 1105 Processed 12/04/2024 303125404 sangita STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-032-001/233-A
(KARAIKHEDA) 		1727002032NRG24170220240430663 17/02/2024 ranijat 1727002032WL036991 ranijat 00415 SBIN0030077 1105 1105 Processed 12/04/2024 303125404 ranijat STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-032-001/234-A
(KARAIKHEDA) 		1727002032NRG24170220240430665 17/02/2024 geeta bai 1727002032WL036991 geeta bai 00415 SBIN0030077 1105 1105 Processed 12/04/2024 303125404 geetabai STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-032-005/393-A
(KARAIKHEDA) 		1727002032NRG24170220240430682 17/02/2024 rekha bai 1727002032WL036991 rekha bai 00415 SBIN0030077 884 884 Processed 12/04/2024 303125404 rekhabai STATE BANK OF INDIA(508548)
SubTotal 9724 9724
29 SIRONJ MP-27-002-079-001/501
(SIYALPUR) 		1727002079NRG24160220240430330 17/02/2024 irashad 1727002079WL036958 irashad 00415 SBIN0030227 1326 1326 Processed 12/04/2024 303125404 irashad STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-079-001/501
(SIYALPUR) 		1727002079NRG24160220240430331 17/02/2024 sameena bee 1727002079WL036958 sameena bee 00415 SBIN0030227 1326 1326 Processed 12/04/2024 303125404 sameenabee STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-079-001/503
(SIYALPUR) 		1727002079NRG24160220240430333 17/02/2024 guddi bee 1727002079WL036958 guddi bee 00415 SBIN0030227 1326 1326 Processed 12/04/2024 303125404 guddibee STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-079-001/503
(SIYALPUR) 		1727002079NRG24160220240430332 17/02/2024 ikbal khan 1727002079WL036958 ikbal khan 00415 SBIN0030227 1326 1326 Processed 12/04/2024 303125404 ikbalkhan STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-079-001/505
(SIYALPUR) 		1727002079NRG24160220240430335 17/02/2024 dhanwati bai 1727002079WL036958 dhanwati bai 00415 SBIN0030227 1326 1326 Processed 12/04/2024 303125404 dhanwatibai STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-079-001/505
(SIYALPUR) 		1727002079NRG24160220240430334 17/02/2024 phraladh 1727002079WL036958 phraladh 00415 SBIN0030227 1326 1326 Processed 12/04/2024 303125404 phraladh STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-079-001/507
(SIYALPUR) 		1727002079NRG24160220240430336 17/02/2024 Raju 1727002079WL036958 Raju 00415 SBIN0030227 1326 1326 Processed 13/04/2024 303125404 Raju AIRTEL PAYMENTS BANK LIMITED(990288)
36 SIRONJ MP-27-002-079-001/507
(SIYALPUR) 		1727002079NRG24160220240430337 17/02/2024 suhagwati 1727002079WL036958 suhagwati 00415 SBIN0030227 1326 1326 Processed 12/04/2024 303125404 suhagwati STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-079-001/509
(SIYALPUR) 		1727002079NRG24160220240430338 17/02/2024 firoz khan 1727002079WL036958 firoz khan 00415 SBIN0030227 1326 1326 Processed 12/04/2024 303125404 firozkhan STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-079-001/509
(SIYALPUR) 		1727002079NRG24160220240430339 17/02/2024 taslem bee 1727002079WL036958 taslem bee 00415 SBIN0030227 1326 1326 Processed 12/04/2024 303125404 taslembee STATE BANK OF INDIA(508548)
SubTotal 13260 13260
39 SIRONJ MP-27-002-019-005/2-A
(KANJIKHEDI) 		1727002019NRG24170220240430826 17/02/2024 Mohar singh 1727002019WL037005 Mohar singh 00468 UBIN0537349 663 663 Processed 13/04/2024 303125404 Moharsingh UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-019-005/263
(KANJIKHEDI) 		1727002019NRG24170220240430827 17/02/2024 Shrda bai 1727002019WL037005 Shrda bai 00468 UBIN0537349 663 663 Processed 13/04/2024 303125404 Shrdabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-019-005/268
(KANJIKHEDI) 		1727002019NRG24170220240430829 17/02/2024 Jyoti dhakad 1727002019WL037005 Jyoti dhakad 00468 UBIN0537349 663 663 Processed 13/04/2024 303125404 Jyotidhakad UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-019-005/270
(KANJIKHEDI) 		1727002019NRG24170220240430831 17/02/2024 Ramveer 1727002019WL037005 Ramveer 00468 UBIN0537349 663 663 Processed 13/04/2024 303125404 Ramveer UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-019-005/272
(KANJIKHEDI) 		1727002019NRG24170220240430832 17/02/2024 Bantu 1727002019WL037005 Bantu 00468 UBIN0537349 663 663 Processed 13/04/2024 303125404 Bantu UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-032-001/235-A
(KARAIKHEDA) 		1727002032NRG24170220240430667 17/02/2024 vipin 1727002032WL036991 vipin 00468 UBIN0537349 1105 1105 Processed 12/04/2024 303125404 vipin STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-032-005/276
(KARAIKHEDA) 		1727002032NRG24170220240430671 17/02/2024 HARIOM DHAKAD 1727002032WL036991 HARIOM DHAKAD 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303125404 HARIOMDHAKAD UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-052-001/72
(BHORIYA) 		1727002052NRG24170220240430870 17/02/2024 pappu 1727002052WL037008 pappu 00468 UBIN0537349 221 221 Processed 13/04/2024 303125404 pappu UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-052-001/73-D
(BHORIYA) 		1727002052NRG24170220240430871 17/02/2024 mukesh 1727002052WL037008 mukesh 00468 UBIN0537349 221 221 Processed 13/04/2024 303125404 mukesh UNION BANK OF INDIA(508500)
SubTotal 6188 6188
48 SIRONJ MP-27-002-019-005/269-A
(KANJIKHEDI) 		1727002019NRG24170220240430830 17/02/2024 RUPVATI BAI 1727002019WL037005 RUPVATI BAI 00468 UBIN0573922 663 663 Processed 13/04/2024 303125404 RUPVATIBAI UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-032-005/330
(KARAIKHEDA) 		1727002032NRG24170220240430672 17/02/2024 ankesh 1727002032WL036991 ankesh 00468 UBIN0573922 1105 1105 Processed 13/04/2024 303125404 ankesh UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-032-005/393
(KARAIKHEDA) 		1727002032NRG24170220240430681 17/02/2024 devendra singh dhakad 1727002032WL036991 devendra singh dhakad 00468 UBIN0573922 884 884 Processed 13/04/2024 303125404 devendrasinghdhakad UNION BANK OF INDIA(508500)
SubTotal 2652 2652
51 SIRONJ MP-27-002-064-001/331
(DEEKANAKHEDA) 		1727002064NRG24170220240430684 17/02/2024 lakraj 1727002064WL036992 lakraj 00688 FINO0001446 884 884 Processed 12/04/2024 303125404 lakraj STATE BANK OF INDIA(508548)
SubTotal 884 884
52 SIRONJ MP-27-002-064-001/2-C
(DEEKANAKHEDA) 		1727002064NRG24170220240430683 17/02/2024 Pehalwan Singh 1727002064WL036992 Pehalwan Singh 00691 IPOS0000001 884 884 Processed 13/04/2024 303125404 PehalwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
53 SIRONJ MP-27-002-032-005/348
(KARAIKHEDA) 		1727002032NRG24170220240430673 17/02/2024 BALA BAI 1727002032WL036991 BALA BAI 00703 AIRP0000001 1105 1105 Processed 12/04/2024 303125404 BALABAI STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-032-005/351
(KARAIKHEDA) 		1727002032NRG24170220240430674 17/02/2024 ATAR BAI 1727002032WL036991 ATAR BAI 00703 AIRP0000001 1105 1105 Processed 12/04/2024 303125404 ATARBAI ICICI BANK LTD(508534)
SubTotal 2210 2210
Total 55029 55029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_170224APB_FTO_466684 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5525
2 SIRONJ MP1727002_170224APB_FTO_466684 Canara Bank CNRB0006088 SIRONJ 663
3 SIRONJ MP1727002_170224APB_FTO_466684 Punjab National Bank PUNB0018600 GUNA 2652
4 SIRONJ MP1727002_170224APB_FTO_466684 Punjab National Bank PUNB0214400 RAJPUR 1326
5 SIRONJ MP1727002_170224APB_FTO_466684 State Bank of India SBIN0010823 SIRONJ 9061
6 SIRONJ MP1727002_170224APB_FTO_466684 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 9724
7 SIRONJ MP1727002_170224APB_FTO_466684 State Bank of India SBIN0030227 SIYALPUR 13260
8 SIRONJ MP1727002_170224APB_FTO_466684 Union Bank of India UBIN0537349 SIRONJ 6188
9 SIRONJ MP1727002_170224APB_FTO_466684 Union Bank of India UBIN0573922 ARON 2652
10 SIRONJ MP1727002_170224APB_FTO_466684 Fino Payments Bank Ltd FINO0001446 MP RO 884
11 SIRONJ MP1727002_170224APB_FTO_466684 India Post Payments Bank IPOS0000001 Vidisha 884
12 SIRONJ MP1727002_170224APB_FTO_466684 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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