Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:34:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_051223APB_FTO_374670
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-27-002-047-001/12-A
(AMIRGARAH) 		1727002047NRG24051220230335573 05/12/2023 sukhvinda bai 1727002047WL028302 sukhvinda bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320047852 sukhvindabai STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-047-001/218-C
(AMIRGARAH) 		1727002047NRG24051220230335581 05/12/2023 RUKSANA BEE 1727002047WL028302 RUKSANA BEE 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320047852 RUKSANABEE PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-047-001/247
(AMIRGARAH) 		1727002047NRG24051220230335583 05/12/2023 naravadi bai 1727002047WL028302 naravadi bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320047852 naravadibai UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-047-001/386-B
(AMIRGARAH) 		1727002047NRG24051220230335587 05/12/2023 mamta bai 1727002047WL028302 mamta bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320047852 mamtabai PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-047-001/42-C
(AMIRGARAH) 		1727002047NRG24051220230335588 05/12/2023 kaplesh bai 1727002047WL028302 kaplesh bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320047852 kapleshbai PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-047-001/562-D
(AMIRGARAH) 		1727002047NRG24051220230335607 05/12/2023 sonam bai 1727002047WL028302 sonam bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320047852 sonambai UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-047-001/6-A
(AMIRGARAH) 		1727002047NRG24051220230335610 05/12/2023 chandresh bai 1727002047WL028302 chandresh bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320047852 chandreshbai INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-048-001/125-A
(GARETHA) 		1727002048NRG24051220230335893 05/12/2023 imran kha 1727002048WL028317 imran kha 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320047852 imrankha BANK OF BARODA(606985)
9 SIRONJ MP-27-002-068-002/53
(JAGTHAR) 		1727002068NRG24051220230336378 05/12/2023 urmila 1727002068WL028351 urmila 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 320047852 urmila BANK OF BARODA(606985)
SubTotal 11713 11713
10 SIRONJ MP-27-002-048-001/1352
(GARETHA) 		1727002048NRG24051220230335899 05/12/2023 PRADEEP SHARMA 1727002048WL028317 PRADEEP SHARMA 00078 CNRB0006088 1326 1326 Processed 01/01/2024 320047852 PRADEEPSHARMA CANARA BANK(508532)
SubTotal 1326 1326
11 SIRONJ MP-27-002-048-001/1092
(GARETHA) 		1727002048NRG24051220230335885 05/12/2023 KAILASH 1727002048WL028317 KAILASH 00168 ICIC0003807 1326 1326 Processed 01/01/2024 320047852 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
12 SIRONJ MP-27-002-047-001/463
(AMIRGARAH) 		1727002047NRG24051220230335589 05/12/2023 veersingh 1727002047WL028302 veersingh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 320047852 veersingh STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-047-001/504
(AMIRGARAH) 		1727002047NRG24051220230335595 05/12/2023 balla 1727002047WL028302 balla 00354 PUNB0311700 1326 1326 Processed 01/01/2024 320047852 balla PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-047-001/526-A
(AMIRGARAH) 		1727002047NRG24051220230335597 05/12/2023 ramsakhi bai 1727002047WL028302 ramsakhi bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 320047852 ramsakhibai INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-047-001/529-B
(AMIRGARAH) 		1727002047NRG24051220230335599 05/12/2023 phalwan singh 1727002047WL028302 phalwan singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 320047852 phalwansingh PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-047-001/534
(AMIRGARAH) 		1727002047NRG24051220230335601 05/12/2023 gorelal 1727002047WL028302 gorelal 00354 PUNB0311700 1326 1326 Processed 01/01/2024 320047852 gorelal PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-076-003/36-A
(KOOJA) 		1727002000NRG24051220230336433 05/12/2023 komal 1727002WL028353 komal 00354 PUNB0311700 884 884 Processed 01/01/2024 320047852 komal NARMADA JHABUA GRAMIN BANK(508515)
18 SIRONJ MP-27-002-076-003/41-A
(KOOJA) 		1727002000NRG24051220230336435 05/12/2023 narbda prasad 1727002WL028353 narbda prasad 00354 PUNB0311700 884 884 Processed 01/01/2024 320047852 narbdaprasad STATE BANK OF INDIA(508548)
SubTotal 8398 8398
19 SIRONJ MP-27-002-047-001/18-A
(AMIRGARAH) 		1727002047NRG24051220230335575 05/12/2023 bhura 1727002047WL028302 bhura 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320047852 bhura STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-048-001/1255
(GARETHA) 		1727002048NRG24051220230335894 05/12/2023 pathram 1727002048WL028317 pathram 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320047852 pathram UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-076-003/43-A
(KOOJA) 		1727002000NRG24051220230336437 05/12/2023 aasiya bee 1727002WL028353 aasiya bee 00415 SBIN0010823 884 884 Processed 01/01/2024 320047852 aasiyabee STATE BANK OF INDIA(508548)
SubTotal 3536 3536
22 SIRONJ MP-27-002-048-001/1358
(GARETHA) 		1727002048NRG24051220230335901 05/12/2023 KAMAL SINGH 1727002048WL028317 KAMAL SINGH 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320047852 KAMALSINGH STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-048-001/1364
(GARETHA) 		1727002048NRG24051220230335904 05/12/2023 NEERAJ TYAGI 1727002048WL028317 NEERAJ TYAGI 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320047852 NEERAJTYAGI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 SIRONJ MP-27-002-068-002/53
(JAGTHAR) 		1727002068NRG24051220230336377 05/12/2023 sangaram singh 1727002068WL028351 sangaram singh 00415 SBIN0030227 1105 1105 Processed 01/01/2024 320047852 sangaramsingh STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-076-003/32-A
(KOOJA) 		1727002000NRG24051220230336431 05/12/2023 Lalu 1727002WL028353 Lalu 00415 SBIN0030227 884 884 Processed 01/01/2024 320047852 Lalu STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-076-003/43-A
(KOOJA) 		1727002000NRG24051220230336436 05/12/2023 hasin kha 1727002WL028353 hasin kha 00415 SBIN0030227 884 884 Processed 01/01/2024 320047852 hasinkha STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-076-003/45
(KOOJA) 		1727002000NRG24051220230336438 05/12/2023 Dolat bai 1727002WL028353 Dolat bai 00415 SBIN0030227 884 884 Processed 01/01/2024 320047852 Dolatbai STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-076-003/45
(KOOJA) 		1727002000NRG24051220230336439 05/12/2023 Naran singh 1727002WL028353 Naran singh 00415 SBIN0030227 884 884 Processed 01/01/2024 320047852 Naransingh STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-076-003/55-B
(KOOJA) 		1727002000NRG24051220230336440 05/12/2023 Shobharam 1727002WL028353 Shobharam 00415 SBIN0030227 663 663 Processed 01/01/2024 320047852 Shobharam STATE BANK OF INDIA(508548)
SubTotal 5304 5304
30 SIRONJ MP-27-002-047-001/529-B
(AMIRGARAH) 		1727002047NRG24051220230335600 05/12/2023 prem bai 1727002047WL028302 prem bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320047852 prembai UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-047-001/8-A
(AMIRGARAH) 		1727002047NRG24051220230335611 05/12/2023 raghuraj 1727002047WL028302 raghuraj 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320047852 raghuraj INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-047-001/9-A
(AMIRGARAH) 		1727002047NRG24051220230335613 05/12/2023 nepal 1727002047WL028302 nepal 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320047852 nepal INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-047-001/9-A
(AMIRGARAH) 		1727002047NRG24051220230335614 05/12/2023 pravesh bai 1727002047WL028302 pravesh bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320047852 praveshbai INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-048-001/1036
(GARETHA) 		1727002048NRG24051220230335881 05/12/2023 mohar singh 1727002048WL028317 mohar singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320047852 moharsingh UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-048-001/1249-A
(GARETHA) 		1727002048NRG24051220230335892 05/12/2023 Badri prasad prajapati 1727002048WL028317 Badri prasad prajapati 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320047852 Badriprasadprajapati UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-048-001/1266
(GARETHA) 		1727002048NRG24051220230335895 05/12/2023 vipin 1727002048WL028317 vipin 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320047852 vipin UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-048-001/1290
(GARETHA) 		1727002048NRG24051220230335896 05/12/2023 kapil 1727002048WL028317 kapil 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320047852 kapil UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-048-001/1349
(GARETHA) 		1727002048NRG24051220230335897 05/12/2023 EZAZ KHAN 1727002048WL028317 EZAZ KHAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320047852 EZAZKHAN UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-048-001/1350-B
(GARETHA) 		1727002048NRG24051220230335898 05/12/2023 Priyanka rajpoot 1727002048WL028317 Priyanka rajpoot 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320047852 Priyankarajpoot UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-048-001/1355
(GARETHA) 		1727002048NRG24051220230335900 05/12/2023 RAVINDRA 1727002048WL028317 RAVINDRA 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320047852 RAVINDRA UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-048-001/1358
(GARETHA) 		1727002048NRG24051220230335902 05/12/2023 Rambati 1727002048WL028317 Rambati 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320047852 Rambati UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-048-001/1360
(GARETHA) 		1727002048NRG24051220230335903 05/12/2023 RAM SAKHI 1727002048WL028317 RAM SAKHI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320047852 RAMSAKHI UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-048-001/989-A
(GARETHA) 		1727002048NRG24051220230335905 05/12/2023 ashish rajpoot 1727002048WL028317 ashish rajpoot 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320047852 ashishrajpoot UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-048-001/998-A
(GARETHA) 		1727002048NRG24051220230335906 05/12/2023 RAKESH TYAGI 1727002048WL028317 RAKESH TYAGI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320047852 RAKESHTYAGI UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-048-001/999
(GARETHA) 		1727002048NRG24051220230335907 05/12/2023 DEEPAK 1727002048WL028317 DEEPAK 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320047852 DEEPAK UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-048-001/999-A
(GARETHA) 		1727002048NRG24051220230335908 05/12/2023 KRISHNA 1727002048WL028317 KRISHNA 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320047852 KRISHNA UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-048-001/999-B
(GARETHA) 		1727002048NRG24051220230335909 05/12/2023 SONU TYAGI 1727002048WL028317 SONU TYAGI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320047852 SONUTYAGI UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-076-003/39-B
(KOOJA) 		1727002000NRG24051220230336434 05/12/2023 Rup singh 1727002WL028353 Rup singh 00468 UBIN0537349 884 884 Processed 01/01/2024 320047852 Rupsingh UNION BANK OF INDIA(508500)
SubTotal 24752 24752
49 SIRONJ MP-27-002-047-001/11-A
(AMIRGARAH) 		1727002047NRG24051220230335571 05/12/2023 rajendtra 1727002047WL028302 rajendtra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320047852 rajendtra INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-076-003/32-A
(KOOJA) 		1727002000NRG24051220230336432 05/12/2023 neetu kushawha 1727002WL028353 neetu kushawha 00691 IPOS0000001 884 884 Processed 01/01/2024 320047852 neetukushawha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 61217 61217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_051223APB_FTO_374670 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 11713
2 SIRONJ MP1727002_051223APB_FTO_374670 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_051223APB_FTO_374670 ICICI BANK ICIC0003807 SIRONJ 1326
4 SIRONJ MP1727002_051223APB_FTO_374670 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 8398
5 SIRONJ MP1727002_051223APB_FTO_374670 State Bank of India SBIN0010823 SIRONJ 3536
6 SIRONJ MP1727002_051223APB_FTO_374670 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
7 SIRONJ MP1727002_051223APB_FTO_374670 State Bank of India SBIN0030227 SIYALPUR 5304
8 SIRONJ MP1727002_051223APB_FTO_374670 Union Bank of India UBIN0537349 SIRONJ 24752
9 SIRONJ MP1727002_051223APB_FTO_374670 India Post Payments Bank IPOS0000001 Vidisha 2210

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