Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:14:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_190224APB_FTO_467719
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-27-002-029-002/831
(NARKHEDAJAGIR) 		1727002029NRG24170220240431262 19/02/2024 jagdish Babu 1727002029WL037020 jagdish Babu 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302978390 jagdishBabu PUNJAB NATIONAL BANK(508568)
2 SIRONJ MP-27-002-055-002/12
(KADARPUR) 		1727002092NRG24190220240432527 19/02/2024 Pratap 1727002092WL037148 Pratap 00045 BARB0SIRONJ 2652 2652 Processed 13/04/2024 302978390 Pratap INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-055-002/2
(KADARPUR) 		1727002092NRG24190220240432515 19/02/2024 Mohar singh 1727002092WL037146 Mohar singh 00045 BARB0SIRONJ 2652 2652 Processed 12/04/2024 302978390 Moharsingh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-083-002/170-B
(SULTAANPUR) 		1727002083NRG24180220240431797 19/02/2024 Faheem khan 1727002083WL037085 Faheem khan 00045 BARB0SIRONJ 884 884 Processed 12/04/2024 302978390 Faheemkhan BANK OF BARODA(606985)
5 SIRONJ MP-27-002-083-002/46
(SULTAANPUR) 		1727002083NRG24180220240431798 19/02/2024 Shahid khan 1727002083WL037085 Shahid khan 00045 BARB0SIRONJ 884 884 Processed 12/04/2024 302978390 Shahidkhan BANK OF BARODA(606985)
6 SIRONJ MP-27-002-083-004/195
(SULTAANPUR) 		1727002083NRG24180220240431801 19/02/2024 Amol Singh 1727002083WL037085 Amol Singh 00045 BARB0SIRONJ 884 884 Processed 12/04/2024 302978390 AmolSingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
7 SIRONJ MP-27-002-083-002/49-D
(SULTAANPUR) 		1727002083NRG24180220240431799 19/02/2024 AYAN KHAN 1727002083WL037085 AYAN KHAN 00078 CNRB0006088 884 884 Processed 13/04/2024 302978390 AYANKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
8 SIRONJ MP-27-002-029-002/840
(NARKHEDAJAGIR) 		1727002029NRG24170220240431263 19/02/2024 Lalji ram 1727002029WL037020 Lalji ram 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302978390 Laljiram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 SIRONJ MP-27-002-029-002/509
(NARKHEDAJAGIR) 		1727002029NRG24170220240431255 19/02/2024 Vinita bai 1727002029WL037020 Vinita bai 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302978390 Vinitabai STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-029-002/861-A
(NARKHEDAJAGIR) 		1727002029NRG24170220240431266 19/02/2024 Sakhi Bai 1727002029WL037020 Sakhi Bai 00415 SBIN0010823 1326 1326 Processed 13/04/2024 302978390 SakhiBai UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-029-002/865
(NARKHEDAJAGIR) 		1727002029NRG24170220240431270 19/02/2024 Balram Kevat Kallu 1727002029WL037020 Balram Kevat Kallu 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302978390 BalramKevatKallu STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-055-002/12-A
(KADARPUR) 		1727002092NRG24190220240432514 19/02/2024 Sheela Adiwasi 1727002092WL037146 Sheela Adiwasi 00415 SBIN0010823 2652 2652 Processed 12/04/2024 302978390 SheelaAdiwasi STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-055-002/28-C
(KADARPUR) 		1727002092NRG24190220240432516 19/02/2024 Gyan Singh 1727002092WL037146 Gyan Singh 00415 SBIN0010823 2652 2652 Processed 12/04/2024 302978390 GyanSingh STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-083-001/68
(SULTAANPUR) 		1727002083NRG24180220240431794 19/02/2024 harisingh 1727002083WL037085 harisingh 00415 SBIN0010823 884 884 Processed 12/04/2024 302978390 harisingh STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-083-004/112
(SULTAANPUR) 		1727002083NRG24180220240431800 19/02/2024 ABHISHEK RAGHUWANSHI 1727002083WL037085 ABHISHEK RAGHUWANSHI 00415 SBIN0010823 884 884 Processed 13/04/2024 302978390 ABHISHEKRAGHUWANSHI AIRTEL PAYMENTS BANK LIMITED(990288)
16 SIRONJ MP-27-002-083-004/20
(SULTAANPUR) 		1727002083NRG24180220240431802 19/02/2024 Toran Singh 1727002083WL037085 Toran Singh 00415 SBIN0010823 884 884 Processed 12/04/2024 302978390 ToranSingh STATE BANK OF INDIA(508548)
SubTotal 11934 11934
17 SIRONJ MP-27-002-029-002/508
(NARKHEDAJAGIR) 		1727002029NRG24170220240431252 19/02/2024 Ani shrivastava 1727002029WL037020 Ani shrivastava 00415 SBIN0030077 1326 1326 Processed 12/04/2024 302978390 Anishrivastava PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-029-002/508-A
(NARKHEDAJAGIR) 		1727002029NRG24170220240431253 19/02/2024 Priyanka Shrivastav 1727002029WL037020 Priyanka Shrivastav 00415 SBIN0030077 1326 1326 Processed 12/04/2024 302978390 PriyankaShrivastav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 SIRONJ MP-27-002-077-004/444-A
(MAHADEVKHEDI) 		1727002077NRG24190220240432735 19/02/2024 Santosh 1727002077WL037169 Santosh 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302978390 Santosh STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-077-004/444-B
(MAHADEVKHEDI) 		1727002077NRG24190220240432736 19/02/2024 Deepak 1727002077WL037169 Deepak 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302978390 Deepak STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 SIRONJ MP-27-002-029-002/499
(NARKHEDAJAGIR) 		1727002029NRG24170220240431250 19/02/2024 Lakshmi lodhi 1727002029WL037020 Lakshmi lodhi 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302978390 Lakshmilodhi UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-029-002/503
(NARKHEDAJAGIR) 		1727002029NRG24170220240431251 19/02/2024 Teena bai 1727002029WL037020 Teena bai 00468 UBIN0537349 1326 1326 Processed 12/04/2024 302978390 Teenabai BANK OF BARODA(606985)
23 SIRONJ MP-27-002-029-002/509
(NARKHEDAJAGIR) 		1727002029NRG24170220240431254 19/02/2024 Bablesh 1727002029WL037020 Bablesh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302978390 Bablesh UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-029-002/662
(NARKHEDAJAGIR) 		1727002029NRG24170220240431259 19/02/2024 Irshad 1727002029WL037020 Irshad 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302978390 Irshad NARMADA JHABUA GRAMIN BANK(508515)
25 SIRONJ MP-27-002-029-002/840
(NARKHEDAJAGIR) 		1727002029NRG24170220240431264 19/02/2024 Pista bai 1727002029WL037020 Pista bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302978390 Pistabai UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-029-002/861
(NARKHEDAJAGIR) 		1727002029NRG24170220240431265 19/02/2024 Karan Singh So Kamarjee 1727002029WL037020 Karan Singh So Kamarjee 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302978390 KaranSinghSoKamarjee UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-029-002/862
(NARKHEDAJAGIR) 		1727002029NRG24170220240431268 19/02/2024 Jyoti 1727002029WL037020 Jyoti 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302978390 Jyoti UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-029-002/862
(NARKHEDAJAGIR) 		1727002029NRG24170220240431267 19/02/2024 Rajdhar 1727002029WL037020 Rajdhar 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302978390 Rajdhar UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-029-002/863-A
(NARKHEDAJAGIR) 		1727002029NRG24170220240431269 19/02/2024 Kiran Bai 1727002029WL037020 Kiran Bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302978390 KiranBai UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-055-002/1-B
(KADARPUR) 		1727002092NRG24190220240432513 19/02/2024 Nikita Adiwasi 1727002092WL037146 Nikita Adiwasi 00468 UBIN0537349 2652 2652 Processed 13/04/2024 302978390 NikitaAdiwasi UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-083-002/114-B
(SULTAANPUR) 		1727002083NRG24180220240431795 19/02/2024 Koshida bee 1727002083WL037085 Koshida bee 00468 UBIN0537349 884 884 Processed 13/04/2024 302978390 Koshidabee UNION BANK OF INDIA(508500)
SubTotal 15470 15470
32 SIRONJ MP-27-002-055-002/105
(KADARPUR) 		1727002092NRG24190220240432525 19/02/2024 Sunita 1727002092WL037148 Sunita 00602 SBIN0RRMBGB 2652 2652 Processed 13/04/2024 302978390 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-055-002/116
(KADARPUR) 		1727002092NRG24190220240432526 19/02/2024 Sunil 1727002092WL037148 Sunil 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302978390 Sunil STATE BANK OF INDIA(508548)
SubTotal 5304 5304
34 SIRONJ MP-27-002-029-002/465
(NARKHEDAJAGIR) 		1727002029NRG24170220240431247 19/02/2024 Aarti 1727002029WL037020 Aarti 00688 FINO0001446 1326 1326 Processed 13/04/2024 302978390 Aarti UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-029-002/494
(NARKHEDAJAGIR) 		1727002029NRG24170220240431248 19/02/2024 Asha bai 1727002029WL037020 Asha bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302978390 Ashabai FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-029-002/495
(NARKHEDAJAGIR) 		1727002029NRG24170220240431249 19/02/2024 Priyanka Shrivastava 1727002029WL037020 Priyanka Shrivastava 00688 FINO0001446 1326 1326 Processed 13/04/2024 302978390 PriyankaShrivastava FINO PAYMENTS BANK LTD(608001)
37 SIRONJ MP-27-002-083-002/151
(SULTAANPUR) 		1727002083NRG24180220240431796 19/02/2024 Mo Gulfam Khan 1727002083WL037085 Mo Gulfam Khan 00688 FINO0001446 884 884 Processed 13/04/2024 302978390 MoGulfamKhan FINO PAYMENTS BANK LTD(608001)
38 SIRONJ MP-27-002-083-004/20-A
(SULTAANPUR) 		1727002083NRG24180220240431803 19/02/2024 Varsha Raghuwanshi 1727002083WL037085 Varsha Raghuwanshi 00688 FINO0001446 884 884 Processed 13/04/2024 302978390 VarshaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
39 SIRONJ MP-27-002-029-002/542
(NARKHEDAJAGIR) 		1727002029NRG24170220240431256 19/02/2024 Kalyan Singh 1727002029WL037020 Kalyan Singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302978390 KalyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-029-002/551
(NARKHEDAJAGIR) 		1727002029NRG24170220240431257 19/02/2024 Indar Singh 1727002029WL037020 Indar Singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302978390 IndarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-029-002/553
(NARKHEDAJAGIR) 		1727002029NRG24170220240431258 19/02/2024 Guljar Khan 1727002029WL037020 Guljar Khan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302978390 GuljarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-029-002/662-A
(NARKHEDAJAGIR) 		1727002029NRG24170220240431260 19/02/2024 Beebee Begam 1727002029WL037020 Beebee Begam 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302978390 BeebeeBegam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
43 SIRONJ MP-27-002-029-002/799
(NARKHEDAJAGIR) 		1727002029NRG24170220240431261 19/02/2024 Haricharan adivasi 1727002029WL037020 Haricharan adivasi 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302978390 Haricharanadivasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 61880 61880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_190224APB_FTO_467719 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 9282
2 SIRONJ MP1727002_190224APB_FTO_467719 Canara Bank CNRB0006088 SIRONJ 884
3 SIRONJ MP1727002_190224APB_FTO_467719 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 SIRONJ MP1727002_190224APB_FTO_467719 State Bank of India SBIN0010823 SIRONJ 11934
5 SIRONJ MP1727002_190224APB_FTO_467719 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
6 SIRONJ MP1727002_190224APB_FTO_467719 State Bank of India SBIN0030227 SIYALPUR 2652
7 SIRONJ MP1727002_190224APB_FTO_467719 Union Bank of India UBIN0537349 SIRONJ 15470
8 SIRONJ MP1727002_190224APB_FTO_467719 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 5304
9 SIRONJ MP1727002_190224APB_FTO_467719 Fino Payments Bank Ltd FINO0001446 MP RO 5746
10 SIRONJ MP1727002_190224APB_FTO_467719 India Post Payments Bank IPOS0000001 Vidisha 5304
11 SIRONJ MP1727002_190224APB_FTO_467719 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRONJ 1326

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