Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_130224APB_FTO_461691
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-27-002-005-001/105-A
(CHUNIYAKHOH) 		1727002005NRG24130220240425544 13/02/2024 PRAVESH BAI 1727002005WL036470 PRAVESH BAI 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 273599882 PRAVESHBAI BANK OF BARODA(606985)
2 SIRONJ MP-27-002-005-001/13
(CHUNIYAKHOH) 		1727002005NRG24130220240425549 13/02/2024 Bhikam Singh 1727002005WL036470 Bhikam Singh 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 273599882 BhikamSingh PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-005-001/218
(CHUNIYAKHOH) 		1727002005NRG24130220240425554 13/02/2024 seema bai 1727002005WL036470 seema bai 00045 BARB0SIRONJ 884 884 Processed 12/04/2024 273599882 seemabai BANK OF BARODA(606985)
4 SIRONJ MP-27-002-068-004/23-A
(JAGTHAR) 		1727002068NRG24130220240425853 13/02/2024 bhao singh 1727002068WL036492 bhao singh 00045 BARB0SIRONJ 2652 2652 Processed 12/04/2024 273599882 bhaosingh BANK OF BARODA(606985)
5 SIRONJ MP-27-002-068-004/35
(JAGTHAR) 		1727002068NRG24130220240425859 13/02/2024 tularam 1727002068WL036494 tularam 00045 BARB0SIRONJ 2652 2652 Processed 12/04/2024 273599882 tularam BANK OF BARODA(606985)
6 SIRONJ MP-27-002-068-004/4-A
(JAGTHAR) 		1727002068NRG24130220240425860 13/02/2024 sultan 1727002068WL036494 sultan 00045 BARB0SIRONJ 2652 2652 Processed 12/04/2024 273599882 sultan BANK OF BARODA(606985)
SubTotal 11050 11050
7 SIRONJ MP-27-002-019-005/268
(KANJIKHEDI) 		1727002000NRG24130220240425896 13/02/2024 ABHINANDAN DHAKAD 1727002WL036499 ABHINANDAN DHAKAD 00078 CNRB0006088 221 221 Processed 12/04/2024 273599882 ABHINANDANDHAKAD CANARA BANK(508532)
SubTotal 221 221
8 SIRONJ MP-27-002-005-001/106
(CHUNIYAKHOH) 		1727002005NRG24130220240425546 13/02/2024 Suraksha Yadav 1727002005WL036470 Suraksha Yadav 00354 PUNB0311700 884 884 Processed 12/04/2024 273599882 SurakshaYadav PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-005-001/13-A
(CHUNIYAKHOH) 		1727002005NRG24130220240425550 13/02/2024 SODAN SINGH 1727002005WL036470 SODAN SINGH 00354 PUNB0311700 1105 1105 Processed 12/04/2024 273599882 SODANSINGH PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-005-001/18-A
(CHUNIYAKHOH) 		1727002005NRG24130220240425551 13/02/2024 govind singh 1727002005WL036470 govind singh 00354 PUNB0311700 1105 1105 Processed 12/04/2024 273599882 govindsingh PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-005-001/194
(CHUNIYAKHOH) 		1727002005NRG24130220240425553 13/02/2024 arjun singh 1727002005WL036470 arjun singh 00354 PUNB0311700 1105 1105 Processed 12/04/2024 273599882 arjunsingh PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-005-001/22-D
(CHUNIYAKHOH) 		1727002005NRG24130220240425555 13/02/2024 maharaj singh 1727002005WL036470 maharaj singh 00354 PUNB0311700 1105 1105 Processed 12/04/2024 273599882 maharajsingh BANK OF BARODA(606985)
13 SIRONJ MP-27-002-005-001/23-D
(CHUNIYAKHOH) 		1727002005NRG24130220240425556 13/02/2024 kallo bai 1727002005WL036470 kallo bai 00354 PUNB0311700 884 884 Processed 12/04/2024 273599882 kallobai PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
14 SIRONJ MP-27-002-005-001/102-D
(CHUNIYAKHOH) 		1727002005NRG24130220240425542 13/02/2024 SAPNA YADAV 1727002005WL036470 SAPNA YADAV 00415 SBIN0010823 884 884 Processed 12/04/2024 273599882 SAPNAYADAV STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-019-005/101-A
(KANJIKHEDI) 		1727002000NRG24130220240425893 13/02/2024 Rambabu 1727002WL036499 Rambabu 00415 SBIN0010823 221 221 Processed 12/04/2024 273599882 Rambabu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
16 SIRONJ MP-27-002-005-001/10-D
(CHUNIYAKHOH) 		1727002005NRG24130220240425538 13/02/2024 ANUP YADAV 1727002005WL036470 ANUP YADAV 00415 SBIN0030077 884 884 Processed 12/04/2024 273599882 ANUPYADAV UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-005-001/107-A
(CHUNIYAKHOH) 		1727002005NRG24130220240425547 13/02/2024 GOLU YADAV 1727002005WL036470 GOLU YADAV 00415 SBIN0030077 1105 1105 Processed 12/04/2024 273599882 GOLUYADAV HDFC BANK LTD(607152)
SubTotal 1989 1989
18 SIRONJ MP-27-002-068-004/4-A
(JAGTHAR) 		1727002068NRG24130220240425861 13/02/2024 sharada 1727002068WL036494 sharada 00415 SBIN0030227 2652 2652 Processed 12/04/2024 273599882 sharada STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 SIRONJ MP-27-002-068-004/17
(JAGTHAR) 		1727002068NRG24130220240425850 13/02/2024 Hariram 1727002068WL036492 Hariram 00415 SBIN0030330 2652 2652 Processed 12/04/2024 273599882 Hariram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 SIRONJ MP-27-002-005-001/100-D
(CHUNIYAKHOH) 		1727002005NRG24130220240425539 13/02/2024 Semlesh 1727002005WL036470 Semlesh 00468 UBIN0537349 1105 1105 Processed 12/04/2024 273599882 Semlesh UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-005-001/101-D
(CHUNIYAKHOH) 		1727002005NRG24130220240425541 13/02/2024 RADHA MANI YADAV 1727002005WL036470 RADHA MANI YADAV 00468 UBIN0537349 1105 1105 Processed 12/04/2024 273599882 RADHAMANIYADAV UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-005-001/104-D
(CHUNIYAKHOH) 		1727002005NRG24130220240425543 13/02/2024 MAAN KUNVAR BAI 1727002005WL036470 MAAN KUNVAR BAI 00468 UBIN0537349 884 884 Processed 12/04/2024 273599882 MAANKUNVARBAI BANK OF BARODA(606985)
23 SIRONJ MP-27-002-005-001/105-D
(CHUNIYAKHOH) 		1727002005NRG24130220240425545 13/02/2024 LEKHRAJ SINGH 1727002005WL036470 LEKHRAJ SINGH 00468 UBIN0537349 884 884 Processed 12/04/2024 273599882 LEKHRAJSINGH BANK OF BARODA(606985)
24 SIRONJ MP-27-002-005-001/111-D
(CHUNIYAKHOH) 		1727002005NRG24130220240425548 13/02/2024 Mukesh 1727002005WL036470 Mukesh 00468 UBIN0537349 1105 1105 Processed 12/04/2024 273599882 Mukesh FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-019-005/2-A
(KANJIKHEDI) 		1727002000NRG24130220240425894 13/02/2024 Mohar singh 1727002WL036499 Mohar singh 00468 UBIN0537349 221 221 Processed 12/04/2024 273599882 Moharsingh UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-019-005/263
(KANJIKHEDI) 		1727002000NRG24130220240425895 13/02/2024 Shrda bai 1727002WL036499 Shrda bai 00468 UBIN0537349 221 221 Processed 12/04/2024 273599882 Shrdabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-019-005/268
(KANJIKHEDI) 		1727002000NRG24130220240425897 13/02/2024 Jyoti dhakad 1727002WL036499 Jyoti dhakad 00468 UBIN0537349 221 221 Processed 12/04/2024 273599882 Jyotidhakad UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-019-005/270
(KANJIKHEDI) 		1727002000NRG24130220240425899 13/02/2024 Ramveer 1727002WL036499 Ramveer 00468 UBIN0537349 221 221 Processed 12/04/2024 273599882 Ramveer UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-019-005/272
(KANJIKHEDI) 		1727002000NRG24130220240425900 13/02/2024 Bantu 1727002WL036499 Bantu 00468 UBIN0537349 221 221 Processed 12/04/2024 273599882 Bantu UNION BANK OF INDIA(508500)
SubTotal 6188 6188
30 SIRONJ MP-27-002-019-005/269-A
(KANJIKHEDI) 		1727002000NRG24130220240425898 13/02/2024 RUPVATI BAI 1727002WL036499 RUPVATI BAI 00468 UBIN0573922 221 221 Processed 12/04/2024 273599882 RUPVATIBAI UNION BANK OF INDIA(508500)
SubTotal 221 221
31 SIRONJ MP-27-002-005-001/1-A
(CHUNIYAKHOH) 		1727002005NRG24130220240425537 13/02/2024 Ramcharan 1727002005WL036470 Ramcharan 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 273599882 Ramcharan PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
32 SIRONJ MP-27-002-005-001/101-A
(CHUNIYAKHOH) 		1727002005NRG24130220240425540 13/02/2024 GANGOUR BAI 1727002005WL036470 GANGOUR BAI 00688 FINO0001446 1105 1105 Processed 12/04/2024 273599882 GANGOURBAI FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-005-001/181
(CHUNIYAKHOH) 		1727002005NRG24130220240425552 13/02/2024 Shaitan Singh 1727002005WL036470 Shaitan Singh 00688 FINO0001446 1105 1105 Processed 12/04/2024 273599882 ShaitanSingh FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-050-004/17
(LALITPUR) 		1727002000NRG24130220240425880 13/02/2024 brijbhan Singh 1727002WL036497 brijbhan Singh 00688 FINO0001446 1326 1326 Processed 12/04/2024 273599882 brijbhanSingh FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-050-004/8
(LALITPUR) 		1727002000NRG24130220240425881 13/02/2024 Kasturi bai 1727002WL036497 Kasturi bai 00688 FINO0001446 1326 1326 Processed 12/04/2024 273599882 Kasturibai STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-068-004/17
(JAGTHAR) 		1727002068NRG24130220240425851 13/02/2024 reena 1727002068WL036492 reena 00688 FINO0001446 2652 2652 Processed 12/04/2024 273599882 reena BANK OF BARODA(606985)
37 SIRONJ MP-27-002-068-004/18
(JAGTHAR) 		1727002068NRG24130220240425852 13/02/2024 sotariya 1727002068WL036492 sotariya 00688 FINO0001446 2652 2652 Processed 12/04/2024 273599882 sotariya STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-068-004/22-B
(JAGTHAR) 		1727002068NRG24130220240425856 13/02/2024 mitthu 1727002068WL036494 mitthu 00688 FINO0001446 2652 2652 Processed 12/04/2024 273599882 mitthu STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-068-004/33
(JAGTHAR) 		1727002068NRG24130220240425858 13/02/2024 rajesh 1727002068WL036494 rajesh 00688 FINO0001446 2652 2652 Processed 12/04/2024 273599882 rajesh BANK OF BARODA(606985)
40 SIRONJ MP-27-002-068-004/33
(JAGTHAR) 		1727002068NRG24130220240425857 13/02/2024 rajesh 1727002068WL036494 rajesh 00688 FINO0001446 2652 2652 Processed 12/04/2024 273599882 rajesh STATE BANK OF INDIA(508548)
SubTotal 18122 18122
41 SIRONJ MP-27-002-019-005/48-B
(KANJIKHEDI) 		1727002000NRG24130220240425901 13/02/2024 KALLU 1727002WL036499 KALLU 00691 IPOS0000001 221 221 Processed 12/04/2024 273599882 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_130224APB_FTO_461691 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 11050
2 SIRONJ MP1727002_130224APB_FTO_461691 Canara Bank CNRB0006088 SIRONJ 221
3 SIRONJ MP1727002_130224APB_FTO_461691 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6188
4 SIRONJ MP1727002_130224APB_FTO_461691 State Bank of India SBIN0010823 SIRONJ 1105
5 SIRONJ MP1727002_130224APB_FTO_461691 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1989
6 SIRONJ MP1727002_130224APB_FTO_461691 State Bank of India SBIN0030227 SIYALPUR 2652
7 SIRONJ MP1727002_130224APB_FTO_461691 State Bank of India SBIN0030330 ONDER 2652
8 SIRONJ MP1727002_130224APB_FTO_461691 Union Bank of India UBIN0537349 SIRONJ 6188
9 SIRONJ MP1727002_130224APB_FTO_461691 Union Bank of India UBIN0573922 ARON 221
10 SIRONJ MP1727002_130224APB_FTO_461691 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1105
11 SIRONJ MP1727002_130224APB_FTO_461691 Fino Payments Bank Ltd FINO0001446 MP RO 18122
12 SIRONJ MP1727002_130224APB_FTO_461691 India Post Payments Bank IPOS0000001 Vidisha 221

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