Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_140124APB_FTO_430619
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-27-002-013-001/42
(CHOUDAKHEDI) 		1727002013NRG24140120240390033 14/01/2024 Ameen Khan 1727002013WL033192 Ameen Khan 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684981647 AmeenKhan BANK OF BARODA(606985)
2 SIRONJ MP-27-002-049-001/455
(PARDHA) 		1727002049NRG24140120240390066 14/01/2024 Setan singh 1727002049WL033195 Setan singh 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684981647 Setansingh BANK OF BARODA(606985)
SubTotal 2652 2652
3 SIRONJ MP-27-002-049-001/457
(PARDHA) 		1727002049NRG24140120240390067 14/01/2024 veeran singh 1727002049WL033195 veeran singh 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684981647 veeransingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
4 SIRONJ MP-27-002-049-001/738
(PARDHA) 		1727002049NRG24140120240390069 14/01/2024 Golu 1727002049WL033195 Golu 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684981647 Golu PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-049-001/778
(PARDHA) 		1727002049NRG24140120240390076 14/01/2024 Raja Singh 1727002049WL033195 Raja Singh 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684981647 RajaSingh PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-063-001/7
(RUSALLIGHAT) 		1727002063NRG24130120240389532 14/01/2024 VIKAS SILABAT 1727002063WL033128 VIKAS SILABAT 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684981647 VIKASSILABAT PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-063-001/81
(RUSALLIGHAT) 		1727002063NRG24130120240389533 14/01/2024 NARAYAN 1727002063WL033128 NARAYAN 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684981647 NARAYAN STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-063-001/81-A
(RUSALLIGHAT) 		1727002063NRG24130120240389534 14/01/2024 RAJ BAI 1727002063WL033128 RAJ BAI 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684981647 RAJBAI STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-063-001/84-A
(RUSALLIGHAT) 		1727002063NRG24130120240389535 14/01/2024 VISHAL SILABAT 1727002063WL033128 VISHAL SILABAT 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684981647 VISHALSILABAT PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-063-001/88
(RUSALLIGHAT) 		1727002063NRG24130120240389536 14/01/2024 PAPITA BAI 1727002063WL033128 PAPITA BAI 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684981647 PAPITABAI PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
11 SIRONJ MP-27-002-013-001/67
(CHOUDAKHEDI) 		1727002013NRG24140120240390034 14/01/2024 Kamar Bee 1727002013WL033192 Kamar Bee 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684981647 KamarBee STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-049-001/318
(PARDHA) 		1727002049NRG24140120240390064 14/01/2024 rambabu 1727002049WL033195 rambabu 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684981647 rambabu STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-049-001/611
(PARDHA) 		1727002049NRG24130120240389560 14/01/2024 Mohan 1727002049WL033133 Mohan 00415 SBIN0010823 1105 1105 Processed 13/03/2024 684981647 Mohan UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-049-001/722
(PARDHA) 		1727002049NRG24130120240389561 14/01/2024 Seema Bai 1727002049WL033133 Seema Bai 00415 SBIN0010823 1105 1105 Processed 13/03/2024 684981647 SeemaBai STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-049-001/740
(PARDHA) 		1727002049NRG24130120240389564 14/01/2024 Jitendra 1727002049WL033133 Jitendra 00415 SBIN0010823 1105 1105 Processed 13/03/2024 684981647 Jitendra STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-049-002/595
(PARDHA) 		1727002049NRG24140120240390081 14/01/2024 Hajrat 1727002049WL033195 Hajrat 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684981647 Hajrat STATE BANK OF INDIA(508548)
SubTotal 7293 7293
17 SIRONJ MP-27-002-013-001/214
(CHOUDAKHEDI) 		1727002013NRG24140120240390022 14/01/2024 DASRATH 1727002013WL033192 DASRATH 00415 SBIN0030077 1326 1326 Processed 13/03/2024 684981647 DASRATH STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-013-001/222
(CHOUDAKHEDI) 		1727002013NRG24140120240390023 14/01/2024 Khilan Singh 1727002013WL033192 Khilan Singh 00415 SBIN0030077 1326 1326 Processed 13/03/2024 684981647 KhilanSingh STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-013-001/228
(CHOUDAKHEDI) 		1727002013NRG24140120240390024 14/01/2024 Ram Singh 1727002013WL033192 Ram Singh 00415 SBIN0030077 1326 1326 Processed 13/03/2024 684981647 RamSingh STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-013-001/232
(CHOUDAKHEDI) 		1727002013NRG24140120240390025 14/01/2024 Than Singh 1727002013WL033192 Than Singh 00415 SBIN0030077 1326 1326 Processed 13/03/2024 684981647 ThanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-013-001/234
(CHOUDAKHEDI) 		1727002013NRG24140120240390026 14/01/2024 Bhagwan Singh 1727002013WL033192 Bhagwan Singh 00415 SBIN0030077 1326 1326 Processed 13/03/2024 684981647 BhagwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-013-001/28-A
(CHOUDAKHEDI) 		1727002013NRG24140120240390030 14/01/2024 Ganesh Ram 1727002013WL033192 Ganesh Ram 00415 SBIN0030077 1326 1326 Processed 13/03/2024 684981647 GaneshRam BANK OF BARODA(606985)
23 SIRONJ MP-27-002-013-001/3-A
(CHOUDAKHEDI) 		1727002013NRG24140120240390031 14/01/2024 ganpat singh 1727002013WL033192 ganpat singh 00415 SBIN0030077 1326 1326 Processed 13/03/2024 684981647 ganpatsingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
24 SIRONJ MP-27-002-013-001/201
(CHOUDAKHEDI) 		1727002013NRG24140120240390021 14/01/2024 kungar lal 1727002013WL033192 kungar lal 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684981647 kungarlal INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-013-001/241
(CHOUDAKHEDI) 		1727002013NRG24140120240390027 14/01/2024 heeralal 1727002013WL033192 heeralal 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684981647 heeralal UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-013-001/251
(CHOUDAKHEDI) 		1727002013NRG24140120240390028 14/01/2024 chen singh 1727002013WL033192 chen singh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684981647 chensingh BANK OF BARODA(606985)
27 SIRONJ MP-27-002-013-001/33-A
(CHOUDAKHEDI) 		1727002013NRG24140120240390032 14/01/2024 Khemraj Kushwah 1727002013WL033192 Khemraj Kushwah 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684981647 KhemrajKushwah FINO PAYMENTS BANK LTD(608001)
28 SIRONJ MP-27-002-049-001/366
(PARDHA) 		1727002049NRG24140120240390065 14/01/2024 harnam 1727002049WL033195 harnam 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684981647 harnam UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-049-001/726
(PARDHA) 		1727002049NRG24130120240389562 14/01/2024 Rahul 1727002049WL033133 Rahul 00468 UBIN0537349 1105 1105 Processed 13/03/2024 684981647 Rahul UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-049-001/727
(PARDHA) 		1727002049NRG24130120240389563 14/01/2024 Guddo Bai 1727002049WL033133 Guddo Bai 00468 UBIN0537349 1105 1105 Processed 13/03/2024 684981647 GuddoBai UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-049-001/750
(PARDHA) 		1727002049NRG24130120240389569 14/01/2024 Surmani 1727002049WL033133 Surmani 00468 UBIN0537349 1105 1105 Processed 13/03/2024 684981647 Surmani UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-049-001/773
(PARDHA) 		1727002049NRG24140120240390075 14/01/2024 LAXMI 1727002049WL033195 LAXMI 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684981647 LAXMI UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-049-002/446
(PARDHA) 		1727002049NRG24140120240390079 14/01/2024 shrinandan 1727002049WL033195 shrinandan 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684981647 shrinandan STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-049-002/447
(PARDHA) 		1727002049NRG24140120240390080 14/01/2024 Ranveer singh 1727002049WL033195 Ranveer singh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684981647 Ranveersingh UNION BANK OF INDIA(508500)
SubTotal 13923 13923
35 SIRONJ MP-27-002-049-001/469
(PARDHA) 		1727002049NRG24140120240390068 14/01/2024 babar 1727002049WL033195 babar 00688 FINO0001446 1326 1326 Processed 13/03/2024 684981647 babar FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-049-001/742
(PARDHA) 		1727002049NRG24130120240389565 14/01/2024 Dongar Singh 1727002049WL033133 Dongar Singh 00688 FINO0001446 1105 1105 Processed 13/03/2024 684981647 DongarSingh FINO PAYMENTS BANK LTD(608001)
37 SIRONJ MP-27-002-049-001/743
(PARDHA) 		1727002049NRG24130120240389566 14/01/2024 Priti Bai 1727002049WL033133 Priti Bai 00688 FINO0001446 1105 1105 Processed 13/03/2024 684981647 PritiBai FINO PAYMENTS BANK LTD(608001)
38 SIRONJ MP-27-002-049-001/746
(PARDHA) 		1727002049NRG24140120240390070 14/01/2024 Laddo Bee 1727002049WL033195 Laddo Bee 00688 FINO0001446 1326 1326 Processed 13/03/2024 684981647 LaddoBee STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-049-001/747
(PARDHA) 		1727002049NRG24130120240389567 14/01/2024 Nirmal Singh 1727002049WL033133 Nirmal Singh 00688 FINO0001446 1105 1105 Processed 13/03/2024 684981647 NirmalSingh FINO PAYMENTS BANK LTD(608001)
40 SIRONJ MP-27-002-049-001/748
(PARDHA) 		1727002049NRG24130120240389568 14/01/2024 Mujesh Bai 1727002049WL033133 Mujesh Bai 00688 FINO0001446 1105 1105 Processed 13/03/2024 684981647 MujeshBai FINO PAYMENTS BANK LTD(608001)
41 SIRONJ MP-27-002-049-001/751
(PARDHA) 		1727002049NRG24140120240390071 14/01/2024 Umar Miya 1727002049WL033195 Umar Miya 00688 FINO0001446 1326 1326 Processed 13/03/2024 684981647 UmarMiya FINO PAYMENTS BANK LTD(608001)
42 SIRONJ MP-27-002-049-001/752
(PARDHA) 		1727002049NRG24140120240390072 14/01/2024 Ram Bharat 1727002049WL033195 Ram Bharat 00688 FINO0001446 1326 1326 Processed 13/03/2024 684981647 RamBharat FINO PAYMENTS BANK LTD(608001)
43 SIRONJ MP-27-002-049-001/753
(PARDHA) 		1727002049NRG24140120240390073 14/01/2024 Sadhna 1727002049WL033195 Sadhna 00688 FINO0001446 1326 1326 Processed 13/03/2024 684981647 Sadhna FINO PAYMENTS BANK LTD(608001)
44 SIRONJ MP-27-002-049-001/756
(PARDHA) 		1727002049NRG24130120240389570 14/01/2024 Rachna Bai 1727002049WL033133 Rachna Bai 00688 FINO0001446 1105 1105 Processed 13/03/2024 684981647 RachnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-049-001/758
(PARDHA) 		1727002049NRG24130120240389571 14/01/2024 Minesh Bai 1727002049WL033133 Minesh Bai 00688 FINO0001446 1105 1105 Processed 13/03/2024 684981647 MineshBai FINO PAYMENTS BANK LTD(608001)
46 SIRONJ MP-27-002-049-001/762
(PARDHA) 		1727002049NRG24130120240389572 14/01/2024 Sapna 1727002049WL033133 Sapna 00688 FINO0001446 1105 1105 Processed 13/03/2024 684981647 Sapna FINO PAYMENTS BANK LTD(608001)
47 SIRONJ MP-27-002-049-001/764
(PARDHA) 		1727002049NRG24140120240390074 14/01/2024 Sabana Bee 1727002049WL033195 Sabana Bee 00688 FINO0001446 1326 1326 Processed 13/03/2024 684981647 SabanaBee FINO PAYMENTS BANK LTD(608001)
48 SIRONJ MP-27-002-049-001/767
(PARDHA) 		1727002049NRG24130120240389573 14/01/2024 Dharma Nayak 1727002049WL033133 Dharma Nayak 00688 FINO0001446 1105 1105 Processed 13/03/2024 684981647 DharmaNayak FINO PAYMENTS BANK LTD(608001)
49 SIRONJ MP-27-002-049-001/768
(PARDHA) 		1727002049NRG24130120240389574 14/01/2024 Jashoda Bai 1727002049WL033133 Jashoda Bai 00688 FINO0001446 1105 1105 Processed 13/03/2024 684981647 JashodaBai UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-049-001/769
(PARDHA) 		1727002049NRG24130120240389575 14/01/2024 Yashpal 1727002049WL033133 Yashpal 00688 FINO0001446 1105 1105 Processed 13/03/2024 684981647 Yashpal FINO PAYMENTS BANK LTD(608001)
51 SIRONJ MP-27-002-049-001/782
(PARDHA) 		1727002049NRG24140120240390077 14/01/2024 Nepal Singh 1727002049WL033195 Nepal Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684981647 NepalSingh BANK OF BARODA(606985)
52 SIRONJ MP-27-002-049-001/784
(PARDHA) 		1727002049NRG24140120240390078 14/01/2024 Lila Bai 1727002049WL033195 Lila Bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 684981647 LilaBai STATE BANK OF INDIA(508548)
SubTotal 21658 21658
Total 65416 65416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_140124APB_FTO_430619 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_140124APB_FTO_430619 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 10608
3 SIRONJ MP1727002_140124APB_FTO_430619 State Bank of India SBIN0010823 SIRONJ 7293
4 SIRONJ MP1727002_140124APB_FTO_430619 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 9282
5 SIRONJ MP1727002_140124APB_FTO_430619 Union Bank of India UBIN0537349 SIRONJ 13923
6 SIRONJ MP1727002_140124APB_FTO_430619 Fino Payments Bank Ltd FINO0001446 MP RO 21658

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