Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:59:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_100124APB_FTO_426447
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-27-002-064-001/355
(DEEKANAKHEDA) 		1727002000NRG24100120240385496 10/01/2024 Umed Singh 1727002WL032744 Umed Singh 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686151376 UmedSingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-064-001/355-B
(DEEKANAKHEDA) 		1727002000NRG24100120240385497 10/01/2024 Kamarlal 1727002WL032744 Kamarlal 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686151376 Kamarlal BANK OF BARODA(606985)
3 SIRONJ MP-27-002-064-001/376
(DEEKANAKHEDA) 		1727002000NRG24100120240385502 10/01/2024 Mushilal 1727002WL032744 Mushilal 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686151376 Mushilal BANK OF BARODA(606985)
4 SIRONJ MP-27-002-064-001/379
(DEEKANAKHEDA) 		1727002000NRG24100120240385503 10/01/2024 DHANNA LAL 1727002WL032744 DHANNA LAL 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686151376 DHANNALAL BANK OF BARODA(606985)
5 SIRONJ MP-27-002-064-002/27-B
(DEEKANAKHEDA) 		1727002000NRG24100120240385510 10/01/2024 sitram 1727002WL032744 sitram 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686151376 sitram BANK OF BARODA(606985)
6 SIRONJ MP-27-002-064-002/328
(DEEKANAKHEDA) 		1727002000NRG24100120240385513 10/01/2024 jivan 1727002WL032744 jivan 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686151376 jivan BANK OF BARODA(606985)
7 SIRONJ MP-27-002-064-002/441
(DEEKANAKHEDA) 		1727002000NRG24100120240385518 10/01/2024 Kavita Sharma 1727002WL032744 Kavita Sharma 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686151376 KavitaSharma BANK OF BARODA(606985)
8 SIRONJ MP-27-002-064-002/442
(DEEKANAKHEDA) 		1727002000NRG24100120240385519 10/01/2024 NiKita 1727002WL032744 NiKita 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686151376 NiKita BANK OF BARODA(606985)
9 SIRONJ MP-27-002-064-002/9-A
(DEEKANAKHEDA) 		1727002000NRG24100120240385523 10/01/2024 Baijanti 1727002WL032744 Baijanti 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686151376 Baijanti BANK OF BARODA(606985)
10 SIRONJ MP-27-002-064-002/9-B
(DEEKANAKHEDA) 		1727002000NRG24100120240385524 10/01/2024 Rachna Bai 1727002WL032744 Rachna Bai 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686151376 RachnaBai BANK OF BARODA(606985)
11 SIRONJ MP-27-002-066-001/614-B
(DEEPNAKHEDA) 		1727002000NRG24100120240385594 10/01/2024 monika 1727002WL032748 monika 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 686151376 monika BANK OF BARODA(606985)
12 SIRONJ MP-27-002-067-003/585
(TRIBHUWANPUR) 		1727002067NRG24100120240385472 10/01/2024 Savina bee 1727002067WL032741 Savina bee 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686151376 Savinabee BANK OF BARODA(606985)
SubTotal 15691 15691
13 SIRONJ MP-27-002-064-001/365
(DEEKANAKHEDA) 		1727002000NRG24100120240385493 10/01/2024 SANTOSH SHARMA 1727002WL032743 SANTOSH SHARMA 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686151376 SANTOSHSHARMA STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-064-001/365
(DEEKANAKHEDA) 		1727002000NRG24100120240385492 10/01/2024 SANTOSH SHARMA 1727002WL032743 SANTOSH SHARMA 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686151376 SANTOSHSHARMA STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-066-001/622-A
(DEEPNAKHEDA) 		1727002000NRG24100120240385526 10/01/2024 shivam 1727002WL032745 shivam 00415 SBIN0010823 1105 1105 Processed 13/03/2024 686151376 shivam BANK OF BARODA(606985)
SubTotal 3757 3757
16 SIRONJ MP-27-002-064-001/435
(DEEKANAKHEDA) 		1727002000NRG24100120240385509 10/01/2024 BALRAM 1727002WL032744 BALRAM 00415 SBIN0030077 1326 1326 Processed 13/03/2024 686151376 BALRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 SIRONJ MP-27-002-066-001/603-C
(DEEPNAKHEDA) 		1727002000NRG24100120240385593 10/01/2024 brijendra 1727002WL032748 brijendra 00415 SBIN0030227 1105 1105 Processed 13/03/2024 686151376 brijendra STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-066-001/626-A
(DEEPNAKHEDA) 		1727002000NRG24100120240385527 10/01/2024 brjesh sen 1727002WL032745 brjesh sen 00415 SBIN0030227 1105 1105 Processed 13/03/2024 686151376 brjeshsen STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-067-003/112
(TRIBHUWANPUR) 		1727002067NRG24100120240385467 10/01/2024 laek miya 1727002067WL032741 laek miya 00415 SBIN0030227 1326 1326 Processed 13/03/2024 686151376 laekmiya FINO PAYMENTS BANK LTD(608001)
20 SIRONJ MP-27-002-067-003/529
(TRIBHUWANPUR) 		1727002067NRG24100120240385470 10/01/2024 Sakir khan 1727002067WL032741 Sakir khan 00415 SBIN0030227 1326 1326 Processed 13/03/2024 686151376 Sakirkhan STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-067-003/586
(TRIBHUWANPUR) 		1727002067NRG24100120240385473 10/01/2024 Bhusra 1727002067WL032741 Bhusra 00415 SBIN0030227 1326 1326 Processed 13/03/2024 686151376 Bhusra STATE BANK OF INDIA(508548)
SubTotal 6188 6188
22 SIRONJ MP-27-002-064-001/397
(DEEKANAKHEDA) 		1727002000NRG24100120240385505 10/01/2024 RAHUL 1727002WL032744 RAHUL 00468 UBIN0536482 1326 1326 Processed 13/03/2024 686151376 RAHUL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
23 SIRONJ MP-27-002-064-001/355-C
(DEEKANAKHEDA) 		1727002000NRG24100120240385498 10/01/2024 Rajoo 1727002WL032744 Rajoo 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686151376 Rajoo BANK OF BARODA(606985)
24 SIRONJ MP-27-002-064-001/434
(DEEKANAKHEDA) 		1727002000NRG24100120240385508 10/01/2024 Raghuveer 1727002WL032744 Raghuveer 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686151376 Raghuveer UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-064-002/361
(DEEKANAKHEDA) 		1727002000NRG24100120240385514 10/01/2024 Pooja Bai 1727002WL032744 Pooja Bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686151376 PoojaBai STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-064-002/7-C
(DEEKANAKHEDA) 		1727002000NRG24100120240385520 10/01/2024 Pran singh 1727002WL032744 Pran singh 00468 UBIN0537349 1105 1105 Processed 13/03/2024 686151376 Pransingh UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-066-001/632-A
(DEEPNAKHEDA) 		1727002000NRG24100120240385529 10/01/2024 jagdish 1727002WL032745 jagdish 00468 UBIN0537349 1105 1105 Processed 13/03/2024 686151376 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
28 SIRONJ MP-27-002-064-001/366
(DEEKANAKHEDA) 		1727002000NRG24100120240385500 10/01/2024 Sanju 1727002WL032744 Sanju 00688 FINO0001001 1326 1326 Processed 13/03/2024 686151376 Sanju FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
29 SIRONJ MP-27-002-064-001/331
(DEEKANAKHEDA) 		1727002000NRG24100120240385494 10/01/2024 lakraj 1727002WL032744 lakraj 00688 FINO0001446 1326 1326 Processed 13/03/2024 686151376 lakraj STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-064-001/341
(DEEKANAKHEDA) 		1727002000NRG24100120240385495 10/01/2024 chandrbhan 1727002WL032744 chandrbhan 00688 FINO0001446 1326 1326 Processed 13/03/2024 686151376 chandrbhan CANARA BANK(508532)
31 SIRONJ MP-27-002-064-001/36-B
(DEEKANAKHEDA) 		1727002000NRG24100120240385499 10/01/2024 santosh 1727002WL032744 santosh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686151376 santosh FINO PAYMENTS BANK LTD(608001)
32 SIRONJ MP-27-002-064-001/371-B
(DEEKANAKHEDA) 		1727002000NRG24100120240385501 10/01/2024 PAWAN SHARMA 1727002WL032744 PAWAN SHARMA 00688 FINO0001446 1326 1326 Processed 13/03/2024 686151376 PAWANSHARMA FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-064-001/39
(DEEKANAKHEDA) 		1727002000NRG24100120240385504 10/01/2024 Vinita Bai 1727002WL032744 Vinita Bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 686151376 VinitaBai FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-064-001/409
(DEEKANAKHEDA) 		1727002000NRG24100120240385506 10/01/2024 Roopesh 1727002WL032744 Roopesh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686151376 Roopesh FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-064-001/427
(DEEKANAKHEDA) 		1727002000NRG24100120240385507 10/01/2024 Narvada Prasad 1727002WL032744 Narvada Prasad 00688 FINO0001446 1326 1326 Processed 13/03/2024 686151376 NarvadaPrasad FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-064-002/298-A
(DEEKANAKHEDA) 		1727002000NRG24100120240385511 10/01/2024 surendra 1727002WL032744 surendra 00688 FINO0001446 1326 1326 Processed 13/03/2024 686151376 surendra UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-064-002/382-A
(DEEKANAKHEDA) 		1727002000NRG24100120240385515 10/01/2024 Pappu singh 1727002WL032744 Pappu singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686151376 Pappusingh UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-064-002/399
(DEEKANAKHEDA) 		1727002000NRG24100120240385516 10/01/2024 Prathvi Singh 1727002WL032744 Prathvi Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686151376 PrathviSingh FINO PAYMENTS BANK LTD(608001)
39 SIRONJ MP-27-002-064-002/74
(DEEKANAKHEDA) 		1727002000NRG24100120240385521 10/01/2024 maharaja sigh 1727002WL032744 maharaja sigh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686151376 maharajasigh BANK OF BARODA(606985)
40 SIRONJ MP-27-002-064-002/80-A
(DEEKANAKHEDA) 		1727002000NRG24100120240385522 10/01/2024 yashvant 1727002WL032744 yashvant 00688 FINO0001446 1326 1326 Processed 13/03/2024 686151376 yashvant STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-064-002/90-C
(DEEKANAKHEDA) 		1727002000NRG24100120240385525 10/01/2024 ram babu 1727002WL032744 ram babu 00688 FINO0001446 1326 1326 Processed 13/03/2024 686151376 rambabu FINO PAYMENTS BANK LTD(608001)
42 SIRONJ MP-27-002-066-001/600
(DEEPNAKHEDA) 		1727002000NRG24100120240385591 10/01/2024 madhu rahuwanshi 1727002WL032748 madhu rahuwanshi 00688 FINO0001446 1105 1105 Processed 13/03/2024 686151376 madhurahuwanshi FINO PAYMENTS BANK LTD(608001)
43 SIRONJ MP-27-002-066-001/601
(DEEPNAKHEDA) 		1727002000NRG24100120240385592 10/01/2024 sharada bai 1727002WL032748 sharada bai 00688 FINO0001446 1105 1105 Processed 13/03/2024 686151376 sharadabai UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-066-001/630-D
(DEEPNAKHEDA) 		1727002000NRG24100120240385528 10/01/2024 teetu 1727002WL032745 teetu 00688 FINO0001446 1105 1105 Processed 13/03/2024 686151376 teetu FINO PAYMENTS BANK LTD(608001)
45 SIRONJ MP-27-002-067-003/522
(TRIBHUWANPUR) 		1727002067NRG24100120240385468 10/01/2024 radheshyam 1727002067WL032741 radheshyam 00688 FINO0001446 1326 1326 Processed 13/03/2024 686151376 radheshyam STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-067-003/523
(TRIBHUWANPUR) 		1727002067NRG24100120240385469 10/01/2024 nivendra 1727002067WL032741 nivendra 00688 FINO0001446 1326 1326 Processed 13/03/2024 686151376 nivendra STATE BANK OF INDIA(508548)
SubTotal 23205 23205
47 SIRONJ MP-27-002-064-002/315-A
(DEEKANAKHEDA) 		1727002000NRG24100120240385512 10/01/2024 SANJEEV 1727002WL032744 SANJEEV 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686151376 SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-064-002/440
(DEEKANAKHEDA) 		1727002000NRG24100120240385517 10/01/2024 NEETESH 1727002WL032744 NEETESH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686151376 NEETESH INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-067-003/584
(TRIBHUWANPUR) 		1727002067NRG24100120240385471 10/01/2024 Farjan 1727002067WL032741 Farjan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686151376 Farjan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 62985 62985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_100124APB_FTO_426447 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 15691
2 SIRONJ MP1727002_100124APB_FTO_426447 State Bank of India SBIN0010823 SIRONJ 3757
3 SIRONJ MP1727002_100124APB_FTO_426447 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
4 SIRONJ MP1727002_100124APB_FTO_426447 State Bank of India SBIN0030227 SIYALPUR 6188
5 SIRONJ MP1727002_100124APB_FTO_426447 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
6 SIRONJ MP1727002_100124APB_FTO_426447 Union Bank of India UBIN0537349 SIRONJ 6188
7 SIRONJ MP1727002_100124APB_FTO_426447 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 SIRONJ MP1727002_100124APB_FTO_426447 Fino Payments Bank Ltd FINO0001446 MP RO 23205
9 SIRONJ MP1727002_100124APB_FTO_426447 India Post Payments Bank IPOS0000001 Vidisha 3978

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