Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:01:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_180324APB_FTO_507404
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-27-002-009-002/312
(BISHEPUR) 		1727002000NRG24180320240467242 18/03/2024 Kumer Singh 1727002WL041000 Kumer Singh 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473880709 KumerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-009-002/522
(BISHEPUR) 		1727002000NRG24180320240467247 18/03/2024 Rachna Bai 1727002WL041000 Rachna Bai 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473880709 RachnaBai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-009-003/522-A
(BISHEPUR) 		1727002000NRG24180320240467255 18/03/2024 Reenu Solanki 1727002WL041000 Reenu Solanki 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473880709 ReenuSolanki PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-056-001/124-A
(KACHANARIYA) 		1727002092NRG24180320240466887 18/03/2024 Kailash 1727002092WL040965 Kailash 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473880709 Kailash BANK OF BARODA(606985)
SubTotal 5304 5304
5 SIRONJ MP-27-002-009-003/523
(BISHEPUR) 		1727002000NRG24180320240467259 18/03/2024 Seeta Bai 1727002WL041000 Seeta Bai 00078 CNRB0006088 1326 1326 Processed 24/04/2024 473880709 SeetaBai BANK OF BARODA(606985)
SubTotal 1326 1326
6 SIRONJ MP-27-002-055-002/93
(KADARPUR) 		1727002092NRG24180320240466881 18/03/2024 dharmendra 1727002092WL040965 dharmendra 00168 ICIC0003807 1326 1326 Processed 24/04/2024 473880709 dharmendra ICICI BANK LTD(508534)
SubTotal 1326 1326
7 SIRONJ MP-27-002-009-001/518-B
(BISHEPUR) 		1727002000NRG24180320240467241 18/03/2024 Kanchedi Lal 1727002WL041000 Kanchedi Lal 00354 PUNB0311700 1326 1326 Processed 24/04/2024 473880709 KanchediLal UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-009-003/529-C
(BISHEPUR) 		1727002000NRG24180320240467270 18/03/2024 Kala Bai 1727002WL041000 Kala Bai 00354 PUNB0311700 1326 1326 Processed 24/04/2024 473880709 KalaBai PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-009-003/531
(BISHEPUR) 		1727002000NRG24180320240467273 18/03/2024 netik 1727002WL041000 netik 00354 PUNB0311700 1326 1326 Processed 24/04/2024 473880709 netik PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-009-003/531-A
(BISHEPUR) 		1727002000NRG24180320240467274 18/03/2024 Prathi Pai 1727002WL041000 Prathi Pai 00354 PUNB0311700 1326 1326 Processed 24/04/2024 473880709 PrathiPai PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-009-003/531-B
(BISHEPUR) 		1727002000NRG24180320240467275 18/03/2024 Laxmi Bai 1727002WL041000 Laxmi Bai 00354 PUNB0311700 1326 1326 Processed 24/04/2024 473880709 LaxmiBai PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-009-003/531-C
(BISHEPUR) 		1727002000NRG24180320240467276 18/03/2024 Naitik 1727002WL041000 Naitik 00354 PUNB0311700 1326 1326 Processed 24/04/2024 473880709 Naitik PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-055-002/50-A
(KADARPUR) 		1727002092NRG24180320240466880 18/03/2024 gajendra 1727002092WL040965 gajendra 00354 PUNB0311700 1326 1326 Processed 24/04/2024 473880709 gajendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
14 SIRONJ MP-27-002-009-002/355
(BISHEPUR) 		1727002000NRG24180320240467243 18/03/2024 MOHAR BAI 1727002WL041000 MOHAR BAI 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473880709 MOHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-009-003/205-B
(BISHEPUR) 		1727002000NRG24180320240467254 18/03/2024 JITENDRA 1727002WL041000 JITENDRA 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473880709 JITENDRA STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-056-001/116
(KACHANARIYA) 		1727002092NRG24180320240466884 18/03/2024 miththulal 1727002092WL040965 miththulal 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473880709 miththulal STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-056-001/116
(KACHANARIYA) 		1727002092NRG24180320240466885 18/03/2024 ram bai 1727002092WL040965 ram bai 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473880709 rambai STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-056-001/124-B
(KACHANARIYA) 		1727002092NRG24180320240466888 18/03/2024 malkhan 1727002092WL040965 malkhan 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473880709 malkhan BANK OF BARODA(606985)
SubTotal 6630 6630
19 SIRONJ MP-27-002-056-001/103-A
(KACHANARIYA) 		1727002092NRG24180320240466883 18/03/2024 ajab bai 1727002092WL040965 ajab bai 00415 SBIN0030077 1326 1326 Processed 24/04/2024 473880709 ajabbai STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-056-001/103-A
(KACHANARIYA) 		1727002092NRG24180320240466882 18/03/2024 ramcharan 1727002092WL040965 ramcharan 00415 SBIN0030077 1326 1326 Processed 24/04/2024 473880709 ramcharan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 SIRONJ MP-27-002-009-001/192-A
(BISHEPUR) 		1727002000NRG24180320240467240 18/03/2024 Ramu Malviya 1727002WL041000 Ramu Malviya 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473880709 RamuMalviya BANK OF BARODA(606985)
22 SIRONJ MP-27-002-009-002/355
(BISHEPUR) 		1727002000NRG24180320240467244 18/03/2024 MAHESH BABU 1727002WL041000 MAHESH BABU 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473880709 MAHESHBABU INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-009-002/402-B
(BISHEPUR) 		1727002000NRG24180320240467245 18/03/2024 Rekha bai 1727002WL041000 Rekha bai 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473880709 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-009-002/404-A
(BISHEPUR) 		1727002000NRG24180320240467246 18/03/2024 KESAR BAI 1727002WL041000 KESAR BAI 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473880709 KESARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-009-002/522-A
(BISHEPUR) 		1727002000NRG24180320240467248 18/03/2024 Aniket 1727002WL041000 Aniket 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473880709 Aniket BANK OF BARODA(606985)
26 SIRONJ MP-27-002-009-002/522-B
(BISHEPUR) 		1727002000NRG24180320240467249 18/03/2024 SIMRAN 1727002WL041000 SIMRAN 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473880709 SIMRAN UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-009-002/530-A
(BISHEPUR) 		1727002000NRG24180320240467250 18/03/2024 Ankit 1727002WL041000 Ankit 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473880709 Ankit UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-009-002/530-B
(BISHEPUR) 		1727002000NRG24180320240467251 18/03/2024 Nikil 1727002WL041000 Nikil 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473880709 Nikil UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-009-003/140-B
(BISHEPUR) 		1727002000NRG24180320240467252 18/03/2024 Naresh 1727002WL041000 Naresh 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473880709 Naresh UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-009-003/140-C
(BISHEPUR) 		1727002000NRG24180320240467253 18/03/2024 Anurag 1727002WL041000 Anurag 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473880709 Anurag UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-009-003/522-B
(BISHEPUR) 		1727002000NRG24180320240467256 18/03/2024 SHIVAM BAGDI 1727002WL041000 SHIVAM BAGDI 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473880709 SHIVAMBAGDI UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-009-003/530
(BISHEPUR) 		1727002000NRG24180320240467271 18/03/2024 Anjali 1727002WL041000 Anjali 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473880709 Anjali UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-009-003/530-A
(BISHEPUR) 		1727002000NRG24180320240467272 18/03/2024 Sapna 1727002WL041000 Sapna 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473880709 Sapna UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-055-002/43
(KADARPUR) 		1727002092NRG24180320240466879 18/03/2024 Jai ram 1727002092WL040965 Jai ram 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473880709 Jairam FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
35 SIRONJ MP-27-002-055-002/100
(KADARPUR) 		1727002092NRG24180320240466878 18/03/2024 Sonu 1727002092WL040965 Sonu 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473880709 Sonu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
36 SIRONJ MP-27-002-009-003/522-C
(BISHEPUR) 		1727002000NRG24180320240467257 18/03/2024 Maharaj Singh 1727002WL041000 Maharaj Singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473880709 MaharajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-009-003/522-D
(BISHEPUR) 		1727002000NRG24180320240467258 18/03/2024 Sheera Bai 1727002WL041000 Sheera Bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473880709 SheeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_180324APB_FTO_507404 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_180324APB_FTO_507404 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_180324APB_FTO_507404 ICICI BANK ICIC0003807 SIRONJ 1326
4 SIRONJ MP1727002_180324APB_FTO_507404 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 9282
5 SIRONJ MP1727002_180324APB_FTO_507404 State Bank of India SBIN0010823 SIRONJ 6630
6 SIRONJ MP1727002_180324APB_FTO_507404 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
7 SIRONJ MP1727002_180324APB_FTO_507404 Union Bank of India UBIN0537349 SIRONJ 18564
8 SIRONJ MP1727002_180324APB_FTO_507404 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
9 SIRONJ MP1727002_180324APB_FTO_507404 India Post Payments Bank IPOS0000001 Vidisha 2652

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