Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_070124APB_FTO_422920
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) 		1727002064NRG24060120240380066 07/01/2024 Umed Singh 1727002064WL032229 Umed Singh 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686166342 UmedSingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-064-001/355-B
(DEEKANAKHEDA) 		1727002064NRG24060120240380067 07/01/2024 Kamarlal 1727002064WL032229 Kamarlal 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686166342 Kamarlal BANK OF BARODA(606985)
3 SIRONJ MP-27-002-064-001/376
(DEEKANAKHEDA) 		1727002064NRG24060120240380072 07/01/2024 Mushilal 1727002064WL032229 Mushilal 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686166342 Mushilal BANK OF BARODA(606985)
4 SIRONJ MP-27-002-064-001/379
(DEEKANAKHEDA) 		1727002064NRG24060120240380073 07/01/2024 DHANNA LAL 1727002064WL032229 DHANNA LAL 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686166342 DHANNALAL BANK OF BARODA(606985)
5 SIRONJ MP-27-002-064-002/27-B
(DEEKANAKHEDA) 		1727002064NRG24060120240380090 07/01/2024 sitram 1727002064WL032229 sitram 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686166342 sitram BANK OF BARODA(606985)
6 SIRONJ MP-27-002-064-002/425
(DEEKANAKHEDA) 		1727002064NRG24060120240380127 07/01/2024 anukesh 1727002064WL032229 anukesh 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686166342 anukesh FINO PAYMENTS BANK LTD(608001)
7 SIRONJ MP-27-002-064-002/48
(DEEKANAKHEDA) 		1727002064NRG24060120240380138 07/01/2024 Kanta Bai 1727002064WL032229 Kanta Bai 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686166342 KantaBai STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-064-002/63
(DEEKANAKHEDA) 		1727002064NRG24060120240380139 07/01/2024 NEERAJ 1727002064WL032229 NEERAJ 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686166342 NEERAJ BANK OF BARODA(606985)
9 SIRONJ MP-27-002-064-002/65
(DEEKANAKHEDA) 		1727002064NRG24060120240380140 07/01/2024 ramesh 1727002064WL032229 ramesh 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686166342 ramesh BANK OF BARODA(606985)
10 SIRONJ MP-27-002-064-002/73
(DEEKANAKHEDA) 		1727002064NRG24060120240380142 07/01/2024 Pransingh 1727002064WL032229 Pransingh 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686166342 Pransingh BANK OF BARODA(606985)
11 SIRONJ MP-27-002-064-002/85
(DEEKANAKHEDA) 		1727002064NRG24060120240380144 07/01/2024 anguribai 1727002064WL032229 anguribai 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686166342 anguribai BANK OF BARODA(606985)
12 SIRONJ MP-27-002-064-002/85-A
(DEEKANAKHEDA) 		1727002064NRG24060120240380145 07/01/2024 guddi bai 1727002064WL032229 guddi bai 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686166342 guddibai BANK OF BARODA(606985)
SubTotal 15912 15912
13 SIRONJ MP-27-002-064-002/438
(DEEKANAKHEDA) 		1727002064NRG24060120240380132 07/01/2024 Seema Katariya 1727002064WL032229 Seema Katariya 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686166342 SeemaKatariya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 SIRONJ MP-27-002-064-001/435
(DEEKANAKHEDA) 		1727002064NRG24060120240380079 07/01/2024 BALRAM 1727002064WL032229 BALRAM 00415 SBIN0030077 1326 1326 Processed 13/03/2024 686166342 BALRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 SIRONJ MP-27-002-064-002/392
(DEEKANAKHEDA) 		1727002064NRG24060120240380121 07/01/2024 GULAB KUSHWAH 1727002064WL032229 GULAB KUSHWAH 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686166342 GULABKUSHWAH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
16 SIRONJ MP-27-002-064-001/397
(DEEKANAKHEDA) 		1727002064NRG24060120240380075 07/01/2024 RAHUL 1727002064WL032229 RAHUL 00468 UBIN0536482 1326 1326 Processed 13/03/2024 686166342 RAHUL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
17 SIRONJ MP-27-002-064-001/355-C
(DEEKANAKHEDA) 		1727002064NRG24060120240380068 07/01/2024 Rajoo 1727002064WL032229 Rajoo 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686166342 Rajoo BANK OF BARODA(606985)
18 SIRONJ MP-27-002-064-001/434
(DEEKANAKHEDA) 		1727002064NRG24060120240380078 07/01/2024 Raghuveer 1727002064WL032229 Raghuveer 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686166342 Raghuveer UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-064-002/423
(DEEKANAKHEDA) 		1727002064NRG24060120240380126 07/01/2024 Santosh Sharma 1727002064WL032229 Santosh Sharma 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686166342 SantoshSharma BANK OF BARODA(606985)
20 SIRONJ MP-27-002-064-002/428
(DEEKANAKHEDA) 		1727002064NRG24060120240380129 07/01/2024 Anoj 1727002064WL032229 Anoj 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686166342 Anoj BANK OF BARODA(606985)
21 SIRONJ MP-27-002-064-002/436
(DEEKANAKHEDA) 		1727002064NRG24060120240380130 07/01/2024 Suneel Babu 1727002064WL032229 Suneel Babu 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686166342 SuneelBabu BANK OF BARODA(606985)
22 SIRONJ MP-27-002-064-002/92
(DEEKANAKHEDA) 		1727002064NRG24060120240380151 07/01/2024 Dhan Bai 1727002064WL032229 Dhan Bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686166342 DhanBai BANK OF BARODA(606985)
23 SIRONJ MP-27-002-064-002/93
(DEEKANAKHEDA) 		1727002064NRG24060120240380152 07/01/2024 SUMIT KUSHWAH 1727002064WL032229 SUMIT KUSHWAH 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686166342 SUMITKUSHWAH BANK OF BARODA(606985)
SubTotal 9282 9282
24 SIRONJ MP-27-002-064-001/366
(DEEKANAKHEDA) 		1727002064NRG24060120240380070 07/01/2024 Sanju 1727002064WL032229 Sanju 00688 FINO0001001 1326 1326 Processed 13/03/2024 686166342 Sanju FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-064-002/46-B
(DEEKANAKHEDA) 		1727002064NRG24060120240380136 07/01/2024 Pramod 1727002064WL032229 Pramod 00688 FINO0001001 1326 1326 Processed 13/03/2024 686166342 Pramod FINO PAYMENTS BANK LTD(608001)
26 SIRONJ MP-27-002-064-002/47-A
(DEEKANAKHEDA) 		1727002064NRG24060120240380137 07/01/2024 Kaptan Singh Rajpoot 1727002064WL032229 Kaptan Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 13/03/2024 686166342 KaptanSinghRajpoot FINO PAYMENTS BANK LTD(608001)
27 SIRONJ MP-27-002-064-002/72
(DEEKANAKHEDA) 		1727002064NRG24060120240380141 07/01/2024 CHANDRESH BABU 1727002064WL032229 CHANDRESH BABU 00688 FINO0001001 1326 1326 Processed 13/03/2024 686166342 CHANDRESHBABU FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
28 SIRONJ MP-27-002-064-001/331
(DEEKANAKHEDA) 		1727002064NRG24060120240380064 07/01/2024 lakraj 1727002064WL032229 lakraj 00688 FINO0001446 1326 1326 Processed 13/03/2024 686166342 lakraj STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-064-001/341
(DEEKANAKHEDA) 		1727002064NRG24060120240380065 07/01/2024 chandrbhan 1727002064WL032229 chandrbhan 00688 FINO0001446 1326 1326 Processed 13/03/2024 686166342 chandrbhan CANARA BANK(508532)
30 SIRONJ MP-27-002-064-001/36-B
(DEEKANAKHEDA) 		1727002064NRG24060120240380069 07/01/2024 santosh 1727002064WL032229 santosh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686166342 santosh FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-064-001/371-B
(DEEKANAKHEDA) 		1727002064NRG24060120240380071 07/01/2024 PAWAN SHARMA 1727002064WL032229 PAWAN SHARMA 00688 FINO0001446 1326 1326 Processed 13/03/2024 686166342 PAWANSHARMA FINO PAYMENTS BANK LTD(608001)
32 SIRONJ MP-27-002-064-001/39
(DEEKANAKHEDA) 		1727002064NRG24060120240380074 07/01/2024 Vinita Bai 1727002064WL032229 Vinita Bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 686166342 VinitaBai FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-064-001/409
(DEEKANAKHEDA) 		1727002064NRG24060120240380076 07/01/2024 Roopesh 1727002064WL032229 Roopesh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686166342 Roopesh FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-064-001/427
(DEEKANAKHEDA) 		1727002064NRG24060120240380077 07/01/2024 Narvada Prasad 1727002064WL032229 Narvada Prasad 00688 FINO0001446 1326 1326 Processed 13/03/2024 686166342 NarvadaPrasad FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-064-002/402
(DEEKANAKHEDA) 		1727002064NRG24060120240380123 07/01/2024 Mukesh Sharma 1727002064WL032229 Mukesh Sharma 00688 FINO0001446 1326 1326 Processed 13/03/2024 686166342 MukeshSharma FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-064-002/407
(DEEKANAKHEDA) 		1727002064NRG24060120240380124 07/01/2024 Radha Bai 1727002064WL032229 Radha Bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 686166342 RadhaBai FINO PAYMENTS BANK LTD(608001)
37 SIRONJ MP-27-002-064-002/421
(DEEKANAKHEDA) 		1727002064NRG24060120240380125 07/01/2024 Sonu 1727002064WL032229 Sonu 00688 FINO0001446 1326 1326 Processed 13/03/2024 686166342 Sonu FINO PAYMENTS BANK LTD(608001)
38 SIRONJ MP-27-002-064-002/426
(DEEKANAKHEDA) 		1727002064NRG24060120240380128 07/01/2024 Jagmohan 1727002064WL032229 Jagmohan 00688 FINO0001446 1326 1326 Processed 13/03/2024 686166342 Jagmohan STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-064-002/437
(DEEKANAKHEDA) 		1727002064NRG24060120240380131 07/01/2024 Vikas Sharma 1727002064WL032229 Vikas Sharma 00688 FINO0001446 1326 1326 Rejected 13/03/2024 686166342 Aadhaar Number not Mapped to Account Number
40 SIRONJ MP-27-002-064-002/86
(DEEKANAKHEDA) 		1727002064NRG24060120240380146 07/01/2024 mulla 1727002064WL032229 mulla 00688 FINO0001446 1326 1326 Processed 13/03/2024 686166342 mulla BANK OF BARODA(606985)
41 SIRONJ MP-27-002-064-002/86-A
(DEEKANAKHEDA) 		1727002064NRG24060120240380147 07/01/2024 nandram 1727002064WL032229 nandram 00688 FINO0001446 1326 1326 Processed 13/03/2024 686166342 nandram BANK OF BARODA(606985)
SubTotal 18564 18564
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_070124APB_FTO_422920 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 15912
2 SIRONJ MP1727002_070124APB_FTO_422920 State Bank of India SBIN0010823 SIRONJ 1326
3 SIRONJ MP1727002_070124APB_FTO_422920 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
4 SIRONJ MP1727002_070124APB_FTO_422920 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
5 SIRONJ MP1727002_070124APB_FTO_422920 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
6 SIRONJ MP1727002_070124APB_FTO_422920 Union Bank of India UBIN0537349 SIRONJ 9282
7 SIRONJ MP1727002_070124APB_FTO_422920 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
8 SIRONJ MP1727002_070124APB_FTO_422920 Fino Payments Bank Ltd FINO0001446 MP RO 18564

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