Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:07:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_070124APB_FTO_422918
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-27-002-064-002/105-D
(DEEKANAKHEDA) 		1727002064NRG24060120240380081 07/01/2024 BRIJESH KUSHWAH 1727002064WL032229 BRIJESH KUSHWAH 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686167126 BRIJESHKUSHWAH BANK OF BARODA(606985)
2 SIRONJ MP-27-002-064-002/11-A
(DEEKANAKHEDA) 		1727002064NRG24060120240380083 07/01/2024 rajkumar 1727002064WL032229 rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686167126 rajkumar BANK OF BARODA(606985)
3 SIRONJ MP-27-002-064-002/18-B
(DEEKANAKHEDA) 		1727002064NRG24060120240380085 07/01/2024 RANIBAI 1727002064WL032229 RANIBAI 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686167126 RANIBAI BANK OF BARODA(606985)
4 SIRONJ MP-27-002-064-002/203
(DEEKANAKHEDA) 		1727002064NRG24060120240380087 07/01/2024 BATIBAI 1727002064WL032229 BATIBAI 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686167126 BATIBAI BANK OF BARODA(606985)
5 SIRONJ MP-27-002-064-002/293
(DEEKANAKHEDA) 		1727002064NRG24060120240380091 07/01/2024 Ajay 1727002064WL032229 Ajay 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686167126 Ajay BANK OF BARODA(606985)
6 SIRONJ MP-27-002-064-002/295
(DEEKANAKHEDA) 		1727002064NRG24060120240380092 07/01/2024 shusilabai 1727002064WL032229 shusilabai 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686167126 shusilabai BANK OF BARODA(606985)
7 SIRONJ MP-27-002-064-002/311
(DEEKANAKHEDA) 		1727002064NRG24060120240380098 07/01/2024 savitabai 1727002064WL032229 savitabai 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686167126 savitabai UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-064-002/318
(DEEKANAKHEDA) 		1727002064NRG24060120240380102 07/01/2024 dinesh 1727002064WL032229 dinesh 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686167126 dinesh BANK OF BARODA(606985)
9 SIRONJ MP-27-002-064-002/335
(DEEKANAKHEDA) 		1727002064NRG24060120240380109 07/01/2024 guddi bai 1727002064WL032229 guddi bai 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686167126 guddibai BANK OF BARODA(606985)
10 SIRONJ MP-27-002-064-002/343
(DEEKANAKHEDA) 		1727002064NRG24060120240380111 07/01/2024 bablesh 1727002064WL032229 bablesh 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686167126 bablesh BANK OF BARODA(606985)
11 SIRONJ MP-27-002-064-002/347
(DEEKANAKHEDA) 		1727002064NRG24060120240380113 07/01/2024 Rajni Rajpoot 1727002064WL032229 Rajni Rajpoot 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686167126 RajniRajpoot BANK OF BARODA(606985)
12 SIRONJ MP-27-002-064-002/374
(DEEKANAKHEDA) 		1727002064NRG24060120240380116 07/01/2024 santosh 1727002064WL032229 santosh 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686167126 santosh BANK OF BARODA(606985)
13 SIRONJ MP-27-002-064-002/375
(DEEKANAKHEDA) 		1727002064NRG24060120240380117 07/01/2024 malkhan 1727002064WL032229 malkhan 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686167126 malkhan BANK OF BARODA(606985)
14 SIRONJ MP-27-002-064-002/387
(DEEKANAKHEDA) 		1727002064NRG24060120240380120 07/01/2024 Nandkishor 1727002064WL032229 Nandkishor 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686167126 Nandkishor FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
15 SIRONJ MP-27-002-064-002/346
(DEEKANAKHEDA) 		1727002064NRG24060120240380112 07/01/2024 Lakhan 1727002064WL032229 Lakhan 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686167126 Lakhan BANK OF BARODA(606985)
SubTotal 1326 1326
16 SIRONJ MP-27-002-030-002/260
(MOONDRAGHAT) 		1727002030NRG24070120240380458 07/01/2024 RADHEKISHAN 1727002030WL032264 RADHEKISHAN 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686167126 RADHEKISHAN STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-030-002/262
(MOONDRAGHAT) 		1727002030NRG24070120240380459 07/01/2024 POOJA 1727002030WL032264 POOJA 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686167126 POOJA STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-030-003/107
(MOONDRAGHAT) 		1727002030NRG24070120240380460 07/01/2024 komal singh 1727002030WL032264 komal singh 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686167126 komalsingh ICICI BANK LTD(508534)
SubTotal 3978 3978
19 SIRONJ MP-27-002-030-002/259
(MOONDRAGHAT) 		1727002030NRG24070120240380457 07/01/2024 DESHRAJ 1727002030WL032264 DESHRAJ 00415 SBIN0030077 1326 1326 Processed 13/03/2024 686167126 DESHRAJ STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 SIRONJ MP-27-002-030-003/107
(MOONDRAGHAT) 		1727002030NRG24070120240380461 07/01/2024 mohar bai 1727002030WL032264 mohar bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686167126 moharbai UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-030-003/234
(MOONDRAGHAT) 		1727002030NRG24070120240380464 07/01/2024 Rekha bai 1727002030WL032264 Rekha bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686167126 Rekhabai UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-064-002/11
(DEEKANAKHEDA) 		1727002064NRG24060120240380082 07/01/2024 NEHA DHAPAK 1727002064WL032229 NEHA DHAPAK 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686167126 NEHADHAPAK UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-064-002/206
(DEEKANAKHEDA) 		1727002064NRG24060120240380088 07/01/2024 Banti 1727002064WL032229 Banti 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686167126 Banti UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-064-002/25-A
(DEEKANAKHEDA) 		1727002064NRG24060120240380089 07/01/2024 Ramkali Bai 1727002064WL032229 Ramkali Bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686167126 RamkaliBai BANK OF BARODA(606985)
25 SIRONJ MP-27-002-064-002/297
(DEEKANAKHEDA) 		1727002064NRG24060120240380093 07/01/2024 Seema Bai 1727002064WL032229 Seema Bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686167126 SeemaBai BANK OF BARODA(606985)
26 SIRONJ MP-27-002-064-002/304
(DEEKANAKHEDA) 		1727002064NRG24060120240380097 07/01/2024 HEMLATA BAI 1727002064WL032229 HEMLATA BAI 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686167126 HEMLATABAI UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-064-002/312
(DEEKANAKHEDA) 		1727002064NRG24060120240380099 07/01/2024 SAROJ BAI 1727002064WL032229 SAROJ BAI 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686167126 SAROJBAI BANK OF BARODA(606985)
28 SIRONJ MP-27-002-064-002/312-A
(DEEKANAKHEDA) 		1727002064NRG24060120240380100 07/01/2024 Shubham 1727002064WL032229 Shubham 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686167126 Shubham INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-064-002/336-A
(DEEKANAKHEDA) 		1727002064NRG24060120240380110 07/01/2024 Neetu Bai 1727002064WL032229 Neetu Bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686167126 NeetuBai UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-064-002/348
(DEEKANAKHEDA) 		1727002064NRG24060120240380114 07/01/2024 SUKHVATI BAI 1727002064WL032229 SUKHVATI BAI 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686167126 SUKHVATIBAI UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-064-002/376
(DEEKANAKHEDA) 		1727002064NRG24060120240380118 07/01/2024 RAJKUMARI BAI 1727002064WL032229 RAJKUMARI BAI 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686167126 RAJKUMARIBAI UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-064-002/379
(DEEKANAKHEDA) 		1727002064NRG24060120240380119 07/01/2024 Rani 1727002064WL032229 Rani 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686167126 Rani UNION BANK OF INDIA(508500)
SubTotal 17238 17238
33 SIRONJ MP-27-002-064-002/164-A
(DEEKANAKHEDA) 		1727002064NRG24060120240380084 07/01/2024 Anil 1727002064WL032229 Anil 00688 FINO0001001 1326 1326 Processed 13/03/2024 686167126 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
34 SIRONJ MP-27-002-064-002/10-A
(DEEKANAKHEDA) 		1727002064NRG24060120240380080 07/01/2024 mallu 1727002064WL032229 mallu 00688 FINO0001446 1326 1326 Processed 13/03/2024 686167126 mallu BANK OF BARODA(606985)
35 SIRONJ MP-27-002-064-002/19-B
(DEEKANAKHEDA) 		1727002064NRG24060120240380086 07/01/2024 dinesh 1727002064WL032229 dinesh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686167126 dinesh BANK OF BARODA(606985)
36 SIRONJ MP-27-002-064-002/298-B
(DEEKANAKHEDA) 		1727002064NRG24060120240380095 07/01/2024 anil sharma 1727002064WL032229 anil sharma 00688 FINO0001446 1326 1326 Processed 13/03/2024 686167126 anilsharma BANK OF BARODA(606985)
37 SIRONJ MP-27-002-064-002/3-D
(DEEKANAKHEDA) 		1727002064NRG24060120240380096 07/01/2024 mahesh sharma 1727002064WL032229 mahesh sharma 00688 FINO0001446 1326 1326 Processed 13/03/2024 686167126 maheshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-064-002/320-A
(DEEKANAKHEDA) 		1727002064NRG24060120240380103 07/01/2024 Kelash 1727002064WL032229 Kelash 00688 FINO0001446 1326 1326 Processed 13/03/2024 686167126 Kelash BANK OF BARODA(606985)
39 SIRONJ MP-27-002-064-002/324-A
(DEEKANAKHEDA) 		1727002064NRG24060120240380104 07/01/2024 suresh 1727002064WL032229 suresh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686167126 suresh STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-064-002/324-B
(DEEKANAKHEDA) 		1727002064NRG24060120240380105 07/01/2024 sonu 1727002064WL032229 sonu 00688 FINO0001446 1326 1326 Processed 13/03/2024 686167126 sonu FINO PAYMENTS BANK LTD(608001)
41 SIRONJ MP-27-002-064-002/326
(DEEKANAKHEDA) 		1727002064NRG24060120240380106 07/01/2024 mohan babu 1727002064WL032229 mohan babu 00688 FINO0001446 1326 1326 Processed 13/03/2024 686167126 mohanbabu BANK OF BARODA(606985)
42 SIRONJ MP-27-002-064-002/333-A
(DEEKANAKHEDA) 		1727002064NRG24060120240380108 07/01/2024 Sudeep 1727002064WL032229 Sudeep 00688 FINO0001446 1326 1326 Processed 13/03/2024 686167126 Sudeep FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
Total 55692 55692

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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_422918 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 18564
2 SIRONJ MP1727002_070124APB_FTO_422918 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_070124APB_FTO_422918 State Bank of India SBIN0010823 SIRONJ 3978
4 SIRONJ MP1727002_070124APB_FTO_422918 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
5 SIRONJ MP1727002_070124APB_FTO_422918 Union Bank of India UBIN0537349 SIRONJ 17238
6 SIRONJ MP1727002_070124APB_FTO_422918 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 SIRONJ MP1727002_070124APB_FTO_422918 Fino Payments Bank Ltd FINO0001446 MP RO 11934

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