Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:33:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_050324APB_FTO_484957
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-27-002-053-003/23-C
(DAMODARKHEDI) 		1727002053NRG24040320240450721 05/03/2024 shyamlal 1727002053WL039023 shyamlal 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475767316 shyamlal BANK OF BARODA(606985)
2 SIRONJ MP-27-002-053-003/50
(DAMODARKHEDI) 		1727002053NRG24040320240450732 05/03/2024 bhagvat singh 1727002053WL039023 bhagvat singh 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475767316 bhagvatsingh UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-053-003/85-B
(DAMODARKHEDI) 		1727002053NRG24040320240450735 05/03/2024 smita bai 1727002053WL039023 smita bai 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475767316 smitabai BANK OF BARODA(606985)
SubTotal 3978 3978
4 SIRONJ MP-27-002-053-003/117-D
(DAMODARKHEDI) 		1727002053NRG24040320240450698 05/03/2024 Pappu singh 1727002053WL039023 Pappu singh 00078 CNRB0006088 1326 1326 Processed 24/04/2024 475767316 Pappusingh CANARA BANK(508532)
5 SIRONJ MP-27-002-053-003/12-A
(DAMODARKHEDI) 		1727002053NRG24040320240450701 05/03/2024 kamal Singh Kurmi 1727002053WL039023 kamal Singh Kurmi 00078 CNRB0006088 1326 1326 Processed 24/04/2024 475767316 kamalSinghKurmi FINO PAYMENTS BANK LTD(608001)
6 SIRONJ MP-27-002-053-003/129-B
(DAMODARKHEDI) 		1727002053NRG24040320240450703 05/03/2024 bharti 1727002053WL039023 bharti 00078 CNRB0006088 1326 1326 Processed 24/04/2024 475767316 bharti CANARA BANK(508532)
7 SIRONJ MP-27-002-053-003/129-C
(DAMODARKHEDI) 		1727002053NRG24040320240450706 05/03/2024 kusum bai 1727002053WL039023 kusum bai 00078 CNRB0006088 1326 1326 Processed 24/04/2024 475767316 kusumbai UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-053-003/13-B
(DAMODARKHEDI) 		1727002053NRG24040320240450708 05/03/2024 paan bai 1727002053WL039023 paan bai 00078 CNRB0006088 1326 1326 Processed 24/04/2024 475767316 paanbai UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-053-003/14
(DAMODARKHEDI) 		1727002053NRG24040320240450713 05/03/2024 beersingh 1727002053WL039023 beersingh 00078 CNRB0006088 1326 1326 Processed 24/04/2024 475767316 beersingh BANK OF BARODA(606985)
10 SIRONJ MP-27-002-053-003/15
(DAMODARKHEDI) 		1727002053NRG24040320240450716 05/03/2024 suratsingh 1727002053WL039023 suratsingh 00078 CNRB0006088 1326 1326 Processed 24/04/2024 475767316 suratsingh BANK OF BARODA(606985)
11 SIRONJ MP-27-002-053-003/15-B
(DAMODARKHEDI) 		1727002053NRG24040320240450717 05/03/2024 dayalo bai 1727002053WL039023 dayalo bai 00078 CNRB0006088 1326 1326 Processed 24/04/2024 475767316 dayalobai STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-053-003/23
(DAMODARKHEDI) 		1727002053NRG24040320240450720 05/03/2024 visan bai 1727002053WL039023 visan bai 00078 CNRB0006088 1326 1326 Processed 24/04/2024 475767316 visanbai BANK OF BARODA(606985)
13 SIRONJ MP-27-002-053-003/24-C
(DAMODARKHEDI) 		1727002053NRG24040320240450723 05/03/2024 sulekha bai 1727002053WL039023 sulekha bai 00078 CNRB0006088 1326 1326 Processed 24/04/2024 475767316 sulekhabai CANARA BANK(508532)
14 SIRONJ MP-27-002-053-003/32-B
(DAMODARKHEDI) 		1727002053NRG24040320240450726 05/03/2024 Gangaram 1727002053WL039023 Gangaram 00078 CNRB0006088 1326 1326 Processed 24/04/2024 475767316 Gangaram CANARA BANK(508532)
15 SIRONJ MP-27-002-053-003/32-C
(DAMODARKHEDI) 		1727002053NRG24040320240450727 05/03/2024 shubaye bai 1727002053WL039023 shubaye bai 00078 CNRB0006088 1326 1326 Processed 24/04/2024 475767316 shubayebai BANK OF BARODA(606985)
16 SIRONJ MP-27-002-053-003/42-A
(DAMODARKHEDI) 		1727002053NRG24040320240450730 05/03/2024 bhagvat singh 1727002053WL039023 bhagvat singh 00078 CNRB0006088 1326 1326 Processed 24/04/2024 475767316 bhagvatsingh BANK OF BARODA(606985)
SubTotal 17238 17238
17 SIRONJ MP-27-002-074-004/907
(BADODATAL) 		1727002074NRG24050320240451189 05/03/2024 Bhuri Bai 1727002074WL039093 Bhuri Bai 00354 PUNB0267100 1326 1326 Processed 24/04/2024 475767316 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 SIRONJ MP-27-002-074-004/59
(BADODATAL) 		1727002074NRG24050320240451182 05/03/2024 kanchedilal 1727002074WL039092 kanchedilal 00354 PUNB0311700 1326 1326 Processed 24/04/2024 475767316 kanchedilal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 SIRONJ MP-27-002-053-003/12
(DAMODARKHEDI) 		1727002053NRG24040320240450700 05/03/2024 kamal singh 1727002053WL039023 kamal singh 00415 SBIN0010823 1326 1326 Processed 24/04/2024 475767316 kamalsingh BANK OF BARODA(606985)
20 SIRONJ MP-27-002-053-003/57
(DAMODARKHEDI) 		1727002053NRG24040320240450734 05/03/2024 brejesh 1727002053WL039023 brejesh 00415 SBIN0010823 1326 1326 Processed 24/04/2024 475767316 brejesh BANK OF BARODA(606985)
SubTotal 2652 2652
21 SIRONJ MP-27-002-074-002/302
(BADODATAL) 		1727002074NRG24050320240451181 05/03/2024 Abhilasha 1727002074WL039092 Abhilasha 00415 SBIN0030227 1326 1326 Processed 24/04/2024 475767316 Abhilasha STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-074-004/353-A
(BADODATAL) 		1727002074NRG24050320240451186 05/03/2024 Laxmi Bai 1727002074WL039093 Laxmi Bai 00415 SBIN0030227 1326 1326 Processed 24/04/2024 475767316 LaxmiBai STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-074-004/353-B
(BADODATAL) 		1727002074NRG24050320240451187 05/03/2024 Siyaram 1727002074WL039093 Siyaram 00415 SBIN0030227 1326 1326 Processed 24/04/2024 475767316 Siyaram STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-074-004/628
(BADODATAL) 		1727002074NRG24050320240451192 05/03/2024 pappu 1727002074WL039094 pappu 00415 SBIN0030227 1326 1326 Processed 24/04/2024 475767316 pappu STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-074-004/901
(BADODATAL) 		1727002074NRG24050320240451193 05/03/2024 Brajkishor 1727002074WL039094 Brajkishor 00415 SBIN0030227 1326 1326 Processed 24/04/2024 475767316 Brajkishor INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-074-004/903
(BADODATAL) 		1727002074NRG24050320240451194 05/03/2024 Pooja Sehriya 1727002074WL039094 Pooja Sehriya 00415 SBIN0030227 1326 1326 Processed 24/04/2024 475767316 PoojaSehriya STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-074-004/905
(BADODATAL) 		1727002074NRG24050320240451195 05/03/2024 Kishori 1727002074WL039094 Kishori 00415 SBIN0030227 1326 1326 Processed 24/04/2024 475767316 Kishori STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-074-004/906
(BADODATAL) 		1727002074NRG24050320240451188 05/03/2024 Kamar Singh 1727002074WL039093 Kamar Singh 00415 SBIN0030227 1326 1326 Processed 24/04/2024 475767316 KamarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
29 SIRONJ MP-27-002-074-004/909
(BADODATAL) 		1727002074NRG24050320240451190 05/03/2024 Raj Bala 1727002074WL039093 Raj Bala 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475767316 RajBala INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-074-004/910
(BADODATAL) 		1727002074NRG24050320240451191 05/03/2024 satru 1727002074WL039093 satru 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475767316 satru FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
31 SIRONJ MP-27-002-053-003/13-C
(DAMODARKHEDI) 		1727002053NRG24040320240450709 05/03/2024 satnarayan 1727002053WL039023 satnarayan 00688 FINO0001446 1326 1326 Processed 24/04/2024 475767316 satnarayan FINO PAYMENTS BANK LTD(608001)
32 SIRONJ MP-27-002-053-003/13-D
(DAMODARKHEDI) 		1727002053NRG24040320240450712 05/03/2024 vandana bai 1727002053WL039023 vandana bai 00688 FINO0001446 1326 1326 Processed 24/04/2024 475767316 vandanabai FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-074-002/295
(BADODATAL) 		1727002074NRG24050320240451179 05/03/2024 shishupal 1727002074WL039092 shishupal 00688 FINO0001446 1326 1326 Processed 24/04/2024 475767316 shishupal ICICI BANK LTD(508534)
34 SIRONJ MP-27-002-074-002/302
(BADODATAL) 		1727002074NRG24050320240451180 05/03/2024 mithun rajpoot 1727002074WL039092 mithun rajpoot 00688 FINO0001446 1326 1326 Processed 24/04/2024 475767316 mithunrajpoot FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_050324APB_FTO_484957 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3978
2 SIRONJ MP1727002_050324APB_FTO_484957 Canara Bank CNRB0006088 SIRONJ 17238
3 SIRONJ MP1727002_050324APB_FTO_484957 Punjab National Bank PUNB0267100 UHAR 1326
4 SIRONJ MP1727002_050324APB_FTO_484957 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
5 SIRONJ MP1727002_050324APB_FTO_484957 State Bank of India SBIN0010823 SIRONJ 2652
6 SIRONJ MP1727002_050324APB_FTO_484957 State Bank of India SBIN0030227 SIYALPUR 10608
7 SIRONJ MP1727002_050324APB_FTO_484957 Union Bank of India UBIN0537349 SIRONJ 2652
8 SIRONJ MP1727002_050324APB_FTO_484957 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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