Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:40:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_040324APB_FTO_482471
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-27-002-023-002/408
(ANOOPPUR) 		1727002023NRG24040320240449890 04/03/2024 Lakhan 1727002023WL038915 Lakhan 00045 BARB0SIRONJ 1105 1105 Processed 24/04/2024 476072111 Lakhan BANK OF BARODA(606985)
2 SIRONJ MP-27-002-025-002/215-A
(GAIHOOKHEDI) 		1727002025NRG24030320240449375 04/03/2024 rammohan 1727002025WL038868 rammohan 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 476072111 rammohan BANK OF BARODA(606985)
3 SIRONJ MP-27-002-025-002/309
(GAIHOOKHEDI) 		1727002025NRG24030320240449380 04/03/2024 kamal singh 1727002025WL038868 kamal singh 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 476072111 kamalsingh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-025-002/309-A
(GAIHOOKHEDI) 		1727002025NRG24030320240449381 04/03/2024 kusum bai 1727002025WL038868 kusum bai 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 476072111 kusumbai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-025-002/420
(GAIHOOKHEDI) 		1727002025NRG24030320240449392 04/03/2024 khushal 1727002025WL038868 khushal 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 476072111 khushal BANK OF BARODA(606985)
SubTotal 6409 6409
6 SIRONJ MP-27-002-025-002/219
(GAIHOOKHEDI) 		1727002025NRG24030320240449376 04/03/2024 jagdeesh 1727002025WL038868 jagdeesh 00152 HDFC0002146 1326 1326 Processed 24/04/2024 476072111 jagdeesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 SIRONJ MP-27-002-023-001/259
(ANOOPPUR) 		1727002023NRG24040320240449882 04/03/2024 Krishna bai 1727002023WL038915 Krishna bai 00415 SBIN0010823 1105 1105 Processed 24/04/2024 476072111 Krishnabai STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-025-002/215
(GAIHOOKHEDI) 		1727002025NRG24030320240449374 04/03/2024 Shaitan singh 1727002025WL038868 Shaitan singh 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476072111 Shaitansingh STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-025-002/296
(GAIHOOKHEDI) 		1727002025NRG24030320240449379 04/03/2024 gulabsingh 1727002025WL038868 gulabsingh 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476072111 gulabsingh STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-025-002/309-B
(GAIHOOKHEDI) 		1727002025NRG24030320240449383 04/03/2024 braj mohan 1727002025WL038868 braj mohan 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476072111 brajmohan STATE BANK OF INDIA(508548)
SubTotal 5083 5083
11 SIRONJ MP-27-002-023-002/346
(ANOOPPUR) 		1727002023NRG24040320240449888 04/03/2024 kartar singh 1727002023WL038915 kartar singh 00415 SBIN0030077 1105 1105 Processed 24/04/2024 476072111 kartarsingh STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-025-002/309-A
(GAIHOOKHEDI) 		1727002025NRG24030320240449382 04/03/2024 daryaab singh 1727002025WL038868 daryaab singh 00415 SBIN0030077 1326 1326 Processed 24/04/2024 476072111 daryaabsingh HDFC BANK LTD(607152)
13 SIRONJ MP-27-002-025-002/419
(GAIHOOKHEDI) 		1727002025NRG24030320240449391 04/03/2024 Chandresh Kushwah 1727002025WL038868 Chandresh Kushwah 00415 SBIN0030077 1326 1326 Processed 24/04/2024 476072111 ChandreshKushwah BANK OF BARODA(606985)
SubTotal 3757 3757
14 SIRONJ MP-27-002-023-001/259
(ANOOPPUR) 		1727002023NRG24040320240449881 04/03/2024 Ashok 1727002023WL038915 Ashok 00468 UBIN0537349 1105 1105 Processed 24/04/2024 476072111 Ashok UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-023-002/238
(ANOOPPUR) 		1727002023NRG24040320240449883 04/03/2024 saeed kha 1727002023WL038915 saeed kha 00468 UBIN0537349 1105 1105 Processed 24/04/2024 476072111 saeedkha UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-023-002/239
(ANOOPPUR) 		1727002023NRG24040320240449884 04/03/2024 kallu kha 1727002023WL038915 kallu kha 00468 UBIN0537349 1105 1105 Processed 24/04/2024 476072111 kallukha UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-023-002/289
(ANOOPPUR) 		1727002023NRG24040320240449885 04/03/2024 suklal 1727002023WL038915 suklal 00468 UBIN0537349 1105 1105 Processed 24/04/2024 476072111 suklal STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-023-002/293
(ANOOPPUR) 		1727002023NRG24040320240449886 04/03/2024 suneel kumar 1727002023WL038915 suneel kumar 00468 UBIN0537349 1105 1105 Processed 24/04/2024 476072111 suneelkumar UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-023-002/320
(ANOOPPUR) 		1727002023NRG24040320240449887 04/03/2024 rajesh dangi 1727002023WL038915 rajesh dangi 00468 UBIN0537349 1105 1105 Processed 24/04/2024 476072111 rajeshdangi UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-023-002/389
(ANOOPPUR) 		1727002023NRG24040320240449889 04/03/2024 Banveer singh 1727002023WL038915 Banveer singh 00468 UBIN0537349 1105 1105 Processed 24/04/2024 476072111 Banveersingh PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-023-002/409
(ANOOPPUR) 		1727002023NRG24040320240449891 04/03/2024 Lakhpat singh dangi 1727002023WL038915 Lakhpat singh dangi 00468 UBIN0537349 1105 1105 Processed 24/04/2024 476072111 Lakhpatsinghdangi STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-025-002/200
(GAIHOOKHEDI) 		1727002025NRG24030320240449372 04/03/2024 nabal singh 1727002025WL038868 nabal singh 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476072111 nabalsingh UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-025-002/214-A
(GAIHOOKHEDI) 		1727002025NRG24030320240449373 04/03/2024 nannulal 1727002025WL038868 nannulal 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476072111 nannulal STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-025-002/252-A
(GAIHOOKHEDI) 		1727002025NRG24030320240449378 04/03/2024 rameshvar 1727002025WL038868 rameshvar 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476072111 rameshvar UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-025-002/402-A
(GAIHOOKHEDI) 		1727002025NRG24030320240449384 04/03/2024 amreesh puri 1727002025WL038868 amreesh puri 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476072111 amreeshpuri UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-025-002/402-A
(GAIHOOKHEDI) 		1727002025NRG24030320240449385 04/03/2024 nikita goswami 1727002025WL038868 nikita goswami 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476072111 nikitagoswami UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-025-002/414
(GAIHOOKHEDI) 		1727002025NRG24030320240449386 04/03/2024 Rajkumari bai 1727002025WL038868 Rajkumari bai 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476072111 Rajkumaribai STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-025-002/415
(GAIHOOKHEDI) 		1727002025NRG24030320240449387 04/03/2024 Madan singh 1727002025WL038868 Madan singh 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476072111 Madansingh UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-025-002/416
(GAIHOOKHEDI) 		1727002025NRG24030320240449388 04/03/2024 Leelam 1727002025WL038868 Leelam 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476072111 Leelam UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-025-002/417
(GAIHOOKHEDI) 		1727002025NRG24030320240449389 04/03/2024 Rahul 1727002025WL038868 Rahul 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476072111 Rahul UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-025-002/418
(GAIHOOKHEDI) 		1727002025NRG24030320240449390 04/03/2024 Pooja kushwah 1727002025WL038868 Pooja kushwah 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476072111 Poojakushwah UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-025-002/421
(GAIHOOKHEDI) 		1727002025NRG24030320240449393 04/03/2024 Narayni Kushwah 1727002025WL038868 Narayni Kushwah 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476072111 NarayniKushwah STATE BANK OF INDIA(508548)
SubTotal 23426 23426
33 SIRONJ MP-27-002-025-002/239-B
(GAIHOOKHEDI) 		1727002025NRG24030320240449377 04/03/2024 sorabh kushwah 1727002025WL038868 sorabh kushwah 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476072111 sorabhkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 41327 41327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_040324APB_FTO_482471 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6409
2 SIRONJ MP1727002_040324APB_FTO_482471 HDFC bank HDFC0002146 SIRONJ 1326
3 SIRONJ MP1727002_040324APB_FTO_482471 State Bank of India SBIN0010823 SIRONJ 5083
4 SIRONJ MP1727002_040324APB_FTO_482471 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3757
5 SIRONJ MP1727002_040324APB_FTO_482471 Union Bank of India UBIN0537349 SIRONJ 23426
6 SIRONJ MP1727002_040324APB_FTO_482471 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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