Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:48:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_200224APB_FTO_469373
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-27-002-003-001/112-B
(NEKAN) 		1727002003NRG24200220240434255 20/02/2024 MAHESH 1727002003WL037328 MAHESH 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302797354 MAHESH PUNJAB NATIONAL BANK(508568)
2 SIRONJ MP-27-002-003-001/114
(NEKAN) 		1727002003NRG24200220240434256 20/02/2024 Kanchedi 1727002003WL037328 Kanchedi 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302797354 Kanchedi PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-003-001/114-A
(NEKAN) 		1727002003NRG24200220240434257 20/02/2024 Sandhya Bai Yadav 1727002003WL037328 Sandhya Bai Yadav 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302797354 SandhyaBaiYadav PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-003-001/13
(NEKAN) 		1727002003NRG24200220240434258 20/02/2024 Batanbai 1727002003WL037328 Batanbai 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302797354 Batanbai PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-003-001/13-B
(NEKAN) 		1727002003NRG24200220240434259 20/02/2024 Radhamani Bai 1727002003WL037328 Radhamani Bai 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302797354 RadhamaniBai PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-003-001/18-C
(NEKAN) 		1727002003NRG24200220240434237 20/02/2024 Hemlata Bai 1727002003WL037326 Hemlata Bai 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302797354 HemlataBai PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-003-001/49-C
(NEKAN) 		1727002003NRG24200220240434262 20/02/2024 Sethani Bai 1727002003WL037328 Sethani Bai 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302797354 SethaniBai PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-003-001/52-A
(NEKAN) 		1727002003NRG24200220240434264 20/02/2024 Ramkresh 1727002003WL037328 Ramkresh 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302797354 Ramkresh PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-003-001/98-A
(NEKAN) 		1727002003NRG24200220240434265 20/02/2024 Nilamsingh 1727002003WL037328 Nilamsingh 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302797354 Nilamsingh PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-003-002/230
(NEKAN) 		1727002003NRG24200220240434238 20/02/2024 BALVEER SINGH 1727002003WL037326 BALVEER SINGH 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302797354 BALVEERSINGH PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-003-005/14-B
(NEKAN) 		1727002003NRG24200220240434241 20/02/2024 SURAJ BAI 1727002003WL037326 SURAJ BAI 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302797354 SURAJBAI PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-003-005/161-A
(NEKAN) 		1727002003NRG24200220240434242 20/02/2024 shivraj 1727002003WL037326 shivraj 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302797354 shivraj PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-003-005/228
(NEKAN) 		1727002003NRG24200220240434244 20/02/2024 Parkash 1727002003WL037326 Parkash 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302797354 Parkash PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-003-005/230
(NEKAN) 		1727002003NRG24200220240434245 20/02/2024 Mathura 1727002003WL037326 Mathura 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302797354 Mathura PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-003-005/53
(NEKAN) 		1727002003NRG24200220240434252 20/02/2024 BRAJ MOHAN 1727002003WL037327 BRAJ MOHAN 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302797354 BRAJMOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
16 SIRONJ MP-27-002-003-001/49-B
(NEKAN) 		1727002003NRG24200220240434261 20/02/2024 kAptan singh 1727002003WL037328 kAptan singh 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302797354 kAptansingh STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-003-002/4
(NEKAN) 		1727002003NRG24200220240434268 20/02/2024 Hebatsingh 1727002003WL037328 Hebatsingh 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302797354 Hebatsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
18 SIRONJ MP-27-002-003-005/233-B
(NEKAN) 		1727002003NRG24200220240434248 20/02/2024 Anguri Bai 1727002003WL037326 Anguri Bai 00415 SBIN0010823 1326 1326 Processed 13/04/2024 302797354 AnguriBai UNION BANK OF INDIA(508500)
SubTotal 3978 3978
19 SIRONJ MP-27-002-003-001/49-A
(NEKAN) 		1727002003NRG24200220240434260 20/02/2024 raju 1727002003WL037328 raju 00415 SBIN0030077 1326 1326 Processed 12/04/2024 302797354 raju STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-003-001/51-B
(NEKAN) 		1727002003NRG24200220240434263 20/02/2024 SONU yadav 1727002003WL037328 SONU yadav 00415 SBIN0030077 1326 1326 Processed 12/04/2024 302797354 SONUyadav STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-003-002/24
(NEKAN) 		1727002003NRG24200220240434267 20/02/2024 lakhan singh 1727002003WL037328 lakhan singh 00415 SBIN0030077 1326 1326 Processed 12/04/2024 302797354 lakhansingh STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-003-005/14-A
(NEKAN) 		1727002003NRG24200220240434240 20/02/2024 PRAN SINGH 1727002003WL037326 PRAN SINGH 00415 SBIN0030077 1326 1326 Processed 13/04/2024 302797354 PRANSINGH UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-003-005/217
(NEKAN) 		1727002003NRG24200220240434243 20/02/2024 MOHARSINGH 1727002003WL037326 MOHARSINGH 00415 SBIN0030077 1326 1326 Processed 12/04/2024 302797354 MOHARSINGH STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-003-005/233
(NEKAN) 		1727002003NRG24200220240434246 20/02/2024 JALAM 1727002003WL037326 JALAM 00415 SBIN0030077 1326 1326 Processed 13/04/2024 302797354 JALAM UNION BANK OF INDIA(508500)
SubTotal 7956 7956
25 SIRONJ MP-27-002-003-001/18-A
(NEKAN) 		1727002003NRG24200220240434236 20/02/2024 Deshraj 1727002003WL037326 Deshraj 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302797354 Deshraj UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-003-002/16-B
(NEKAN) 		1727002003NRG24200220240434266 20/02/2024 Barsha 1727002003WL037328 Barsha 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302797354 Barsha UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-003-002/24-A
(NEKAN) 		1727002003NRG24200220240434239 20/02/2024 Brajeh 1727002003WL037326 Brajeh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302797354 Brajeh UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-003-002/4-C
(NEKAN) 		1727002003NRG24200220240434269 20/02/2024 Abhisek 1727002003WL037328 Abhisek 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302797354 Abhisek UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-003-005/233-A
(NEKAN) 		1727002003NRG24200220240434247 20/02/2024 Ganga Bai 1727002003WL037326 Ganga Bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302797354 GangaBai UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-003-005/77-A
(NEKAN) 		1727002003NRG24200220240434253 20/02/2024 PAPPU SINGH 1727002003WL037327 PAPPU SINGH 00468 UBIN0537349 1326 1326 Processed 12/04/2024 302797354 PAPPUSINGH STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-003-005/77-B
(NEKAN) 		1727002003NRG24200220240434254 20/02/2024 CHHAMMA BAI 1727002003WL037327 CHHAMMA BAI 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302797354 CHHAMMABAI UNION BANK OF INDIA(508500)
SubTotal 9282 9282
32 SIRONJ MP-27-002-003-005/331
(NEKAN) 		1727002003NRG24200220240434249 20/02/2024 Vinay singh 1727002003WL037326 Vinay singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302797354 Vinaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-003-005/345
(NEKAN) 		1727002003NRG24200220240434250 20/02/2024 Mazbut Singh 1727002003WL037326 Mazbut Singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302797354 MazbutSingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-003-005/352
(NEKAN) 		1727002003NRG24200220240434251 20/02/2024 Lekhraj 1727002003WL037327 Lekhraj 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302797354 Lekhraj PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_200224APB_FTO_469373 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 19890
2 SIRONJ MP1727002_200224APB_FTO_469373 State Bank of India SBIN0010823 SIRONJ 3978
3 SIRONJ MP1727002_200224APB_FTO_469373 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7956
4 SIRONJ MP1727002_200224APB_FTO_469373 Union Bank of India UBIN0537349 SIRONJ 9282
5 SIRONJ MP1727002_200224APB_FTO_469373 India Post Payments Bank IPOS0000001 Vidisha 3978

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