Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:27:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_131223APB_FTO_389119
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-27-002-034-001/1001-A
(BHAGVANTPUR) 		1727002000NRG24131220230347340 13/12/2023 shakeel 1727002WL029352 shakeel 00045 BARB0SIRONJ 1105 1105 Processed 01/03/2024 478013509 shakeel BANK OF BARODA(606985)
2 SIRONJ MP-27-002-063-002/12
(RUSALLIGHAT) 		1727002063NRG24131220230346505 13/12/2023 Manisha Yadav 1727002063WL029249 Manisha Yadav 00045 BARB0SIRONJ 1547 1547 Processed 01/03/2024 478013509 ManishaYadav BANK OF BARODA(606985)
3 SIRONJ MP-27-002-063-002/182
(RUSALLIGHAT) 		1727002063NRG24131220230346515 13/12/2023 Raju 1727002063WL029249 Raju 00045 BARB0SIRONJ 1547 1547 Processed 01/03/2024 478013509 Raju BANK OF BARODA(606985)
4 SIRONJ MP-27-002-088-001/393
(DEHARI JAGIR) 		1727002088NRG24131220230347011 13/12/2023 balaram kushwah 1727002088WL029306 balaram kushwah 00045 BARB0SIRONJ 2652 2652 Processed 01/03/2024 478013509 balaramkushwah STATE BANK OF INDIA(508548)
SubTotal 6851 6851
5 SIRONJ MP-27-002-063-002/166
(RUSALLIGHAT) 		1727002063NRG24131220230346509 13/12/2023 Sagar singh 1727002063WL029249 Sagar singh 00354 PUNB0311700 1547 1547 Processed 02/03/2024 478013509 Sagarsingh PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-088-001/78-C
(DEHARI JAGIR) 		1727002088NRG24131220230347014 13/12/2023 ateeq khan 1727002088WL029306 ateeq khan 00354 PUNB0311700 2652 2652 Processed 01/03/2024 478013509 ateeqkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 4199 4199
7 SIRONJ MP-27-002-012-001/179
(DEVITORI) 		1727002012NRG24131220230347292 13/12/2023 tej singh 1727002012WL029343 tej singh 00415 SBIN0010823 1105 1105 Processed 01/03/2024 478013509 tejsingh STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-012-003/111
(DEVITORI) 		1727002012NRG24131220230347295 13/12/2023 laxmi bai 1727002012WL029343 laxmi bai 00415 SBIN0010823 1105 1105 Processed 01/03/2024 478013509 laxmibai FINO PAYMENTS BANK LTD(608001)
9 SIRONJ MP-27-002-012-003/240
(DEVITORI) 		1727002012NRG24131220230347297 13/12/2023 LALLA KUSHWAH 1727002012WL029343 LALLA KUSHWAH 00415 SBIN0010823 1105 1105 Processed 01/03/2024 478013509 LALLAKUSHWAH RATNAKAR BANK(607393)
10 SIRONJ MP-27-002-012-004/6-A
(DEVITORI) 		1727002012NRG24131220230347301 13/12/2023 KRANTI BAI 1727002012WL029343 KRANTI BAI 00415 SBIN0010823 1105 1105 Processed 01/03/2024 478013509 KRANTIBAI STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-030-002/251
(MOONDRAGHAT) 		1727002030NRG24131220230347158 13/12/2023 Pritam Singh 1727002030WL029321 Pritam Singh 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478013509 PritamSingh UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-030-003/194
(MOONDRAGHAT) 		1727002030NRG24131220230347167 13/12/2023 nilesh 1727002030WL029321 nilesh 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478013509 nilesh STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-034-001/1010
(BHAGVANTPUR) 		1727002000NRG24131220230347341 13/12/2023 Niagara bee 1727002WL029352 Niagara bee 00415 SBIN0010823 1105 1105 Processed 01/03/2024 478013509 Niagarabee STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-034-001/508
(BHAGVANTPUR) 		1727002000NRG24131220230347345 13/12/2023 Irfan miyan 1727002WL029352 Irfan miyan 00415 SBIN0010823 1105 1105 Processed 01/03/2024 478013509 Irfanmiyan AIRTEL PAYMENTS BANK LIMITED(990288)
15 SIRONJ MP-27-002-034-001/681-C
(BHAGVANTPUR) 		1727002000NRG24131220230347347 13/12/2023 LAXMI BAI 1727002WL029352 LAXMI BAI 00415 SBIN0010823 1105 1105 Processed 01/03/2024 478013509 LAXMIBAI STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-034-001/681-C
(BHAGVANTPUR) 		1727002000NRG24131220230347346 13/12/2023 PRKASH 1727002WL029352 PRKASH 00415 SBIN0010823 1105 1105 Processed 01/03/2024 478013509 PRKASH STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-063-002/16-A
(RUSALLIGHAT) 		1727002063NRG24131220230346508 13/12/2023 VAKEEL SINGH 1727002063WL029249 VAKEEL SINGH 00415 SBIN0010823 1547 1547 Processed 01/03/2024 478013509 VAKEELSINGH STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-063-002/169
(RUSALLIGHAT) 		1727002063NRG24131220230346510 13/12/2023 empal singh 1727002063WL029249 empal singh 00415 SBIN0010823 1547 1547 Processed 01/03/2024 478013509 empalsingh STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-063-002/19
(RUSALLIGHAT) 		1727002063NRG24131220230346520 13/12/2023 UMA BAI 1727002063WL029249 UMA BAI 00415 SBIN0010823 1547 1547 Processed 01/03/2024 478013509 UMABAI STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-088-001/177-A
(DEHARI JAGIR) 		1727002088NRG24131220230347008 13/12/2023 ramkishan prajapati 1727002088WL029306 ramkishan prajapati 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478013509 ramkishanprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-088-001/67-A
(DEHARI JAGIR) 		1727002088NRG24131220230347013 13/12/2023 kallu ali 1727002088WL029306 kallu ali 00415 SBIN0010823 2652 2652 Processed 01/03/2024 478013509 kalluali STATE BANK OF INDIA(508548)
SubTotal 20111 20111
22 SIRONJ MP-27-002-012-001/47-A
(DEVITORI) 		1727002012NRG24131220230347294 13/12/2023 MUKESH BABU 1727002012WL029343 MUKESH BABU 00415 SBIN0030077 1105 1105 Processed 01/03/2024 478013509 MUKESHBABU STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-030-002/259
(MOONDRAGHAT) 		1727002030NRG24131220230347160 13/12/2023 DESHRAJ 1727002030WL029321 DESHRAJ 00415 SBIN0030077 1326 1326 Processed 01/03/2024 478013509 DESHRAJ STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-034-001/504
(BHAGVANTPUR) 		1727002000NRG24131220230347343 13/12/2023 Madho singh 1727002WL029352 Madho singh 00415 SBIN0030077 1105 1105 Processed 01/03/2024 478013509 Madhosingh ICICI BANK LTD(508534)
25 SIRONJ MP-27-002-034-001/505
(BHAGVANTPUR) 		1727002000NRG24131220230347344 13/12/2023 Ramveer 1727002WL029352 Ramveer 00415 SBIN0030077 1105 1105 Processed 01/03/2024 478013509 Ramveer UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-034-001/72-B
(BHAGVANTPUR) 		1727002000NRG24131220230347348 13/12/2023 NARVADA 1727002WL029352 NARVADA 00415 SBIN0030077 1105 1105 Processed 01/03/2024 478013509 NARVADA UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-034-001/73-A
(BHAGVANTPUR) 		1727002000NRG24131220230347349 13/12/2023 TALEEM 1727002WL029352 TALEEM 00415 SBIN0030077 1105 1105 Processed 01/03/2024 478013509 TALEEM INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-088-001/211-B
(DEHARI JAGIR) 		1727002088NRG24131220230347010 13/12/2023 chhote khan 1727002088WL029306 chhote khan 00415 SBIN0030077 2652 2652 Processed 01/03/2024 478013509 chhotekhan UNION BANK OF INDIA(508500)
SubTotal 9503 9503
29 SIRONJ MP-27-002-063-002/10-A
(RUSALLIGHAT) 		1727002063NRG24131220230346503 13/12/2023 Nitika Yadav 1727002063WL029249 Nitika Yadav 00415 SBIN0030227 1547 1547 Processed 01/03/2024 478013509 NitikaYadav STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-063-002/12-A
(RUSALLIGHAT) 		1727002063NRG24131220230346506 13/12/2023 Bhagvan Bai 1727002063WL029249 Bhagvan Bai 00415 SBIN0030227 1547 1547 Processed 01/03/2024 478013509 BhagvanBai STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-063-002/14-A
(RUSALLIGHAT) 		1727002063NRG24131220230346507 13/12/2023 KAXMANSINGH 1727002063WL029249 KAXMANSINGH 00415 SBIN0030227 1547 1547 Processed 01/03/2024 478013509 KAXMANSINGH STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-063-002/17
(RUSALLIGHAT) 		1727002063NRG24131220230346511 13/12/2023 MUNMUN YADAV 1727002063WL029249 MUNMUN YADAV 00415 SBIN0030227 1547 1547 Processed 01/03/2024 478013509 MUNMUNYADAV STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-063-002/176
(RUSALLIGHAT) 		1727002063NRG24131220230346512 13/12/2023 raghuveer singh yadav 1727002063WL029249 raghuveer singh yadav 00415 SBIN0030227 1547 1547 Processed 01/03/2024 478013509 raghuveersinghyadav STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-063-002/176-A
(RUSALLIGHAT) 		1727002063NRG24131220230346513 13/12/2023 SHILA BAI 1727002063WL029249 SHILA BAI 00415 SBIN0030227 1547 1547 Processed 01/03/2024 478013509 SHILABAI STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-063-002/176-B
(RUSALLIGHAT) 		1727002063NRG24131220230346514 13/12/2023 Anjoo Yadav 1727002063WL029249 Anjoo Yadav 00415 SBIN0030227 1547 1547 Processed 01/03/2024 478013509 AnjooYadav STATE BANK OF INDIA(508548)
SubTotal 10829 10829
36 SIRONJ MP-27-002-012-001/143-A
(DEVITORI) 		1727002012NRG24131220230347291 13/12/2023 AAKASH SAHU 1727002012WL029343 AAKASH SAHU 00468 UBIN0537349 1105 1105 Processed 01/03/2024 478013509 AAKASHSAHU UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-012-001/254
(DEVITORI) 		1727002012NRG24131220230347293 13/12/2023 HEMKUMAR 1727002012WL029343 HEMKUMAR 00468 UBIN0537349 1105 1105 Processed 01/03/2024 478013509 HEMKUMAR UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-012-003/148
(DEVITORI) 		1727002012NRG24131220230347296 13/12/2023 NARAYAN 1727002012WL029343 NARAYAN 00468 UBIN0537349 1105 1105 Processed 01/03/2024 478013509 NARAYAN BANK OF BARODA(606985)
39 SIRONJ MP-27-002-030-003/306-B
(MOONDRAGHAT) 		1727002030NRG24131220230347174 13/12/2023 Hemraj Lodhi 1727002030WL029321 Hemraj Lodhi 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478013509 HemrajLodhi UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-034-001/121
(BHAGVANTPUR) 		1727002000NRG24131220230347342 13/12/2023 samandar 1727002WL029352 samandar 00468 UBIN0537349 1105 1105 Processed 01/03/2024 478013509 samandar UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-063-002/184-A
(RUSALLIGHAT) 		1727002063NRG24131220230346516 13/12/2023 Vimlesh bai 1727002063WL029249 Vimlesh bai 00468 UBIN0537349 1547 1547 Processed 01/03/2024 478013509 Vimleshbai STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-063-002/188
(RUSALLIGHAT) 		1727002063NRG24131220230346518 13/12/2023 Arjun 1727002063WL029249 Arjun 00468 UBIN0537349 1547 1547 Processed 01/03/2024 478013509 Arjun UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-063-002/189
(RUSALLIGHAT) 		1727002063NRG24131220230346519 13/12/2023 Ramvati bai 1727002063WL029249 Ramvati bai 00468 UBIN0537349 1547 1547 Processed 01/03/2024 478013509 Ramvatibai STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-088-001/40-B
(DEHARI JAGIR) 		1727002088NRG24131220230347012 13/12/2023 aadil khan 1727002088WL029306 aadil khan 00468 UBIN0537349 2652 2652 Processed 01/03/2024 478013509 aadilkhan UNION BANK OF INDIA(508500)
SubTotal 13039 13039
45 SIRONJ MP-27-002-012-003/37-A
(DEVITORI) 		1727002012NRG24131220230347298 13/12/2023 viran singh 1727002012WL029343 viran singh 00688 FINO0001446 1105 1105 Processed 01/03/2024 478013509 viransingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
46 SIRONJ MP-27-002-012-004/32
(DEVITORI) 		1727002012NRG24131220230347299 13/12/2023 KHILAN SINGH 1727002012WL029343 KHILAN SINGH 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478013509 KHILANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-012-004/6
(DEVITORI) 		1727002012NRG24131220230347300 13/12/2023 MEHARWAN SINGH 1727002012WL029343 MEHARWAN SINGH 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478013509 MEHARWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-012-004/6-B
(DEVITORI) 		1727002012NRG24131220230347302 13/12/2023 VIKAS 1727002012WL029343 VIKAS 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478013509 VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-012-004/72-B
(DEVITORI) 		1727002012NRG24131220230347303 13/12/2023 SUNIL 1727002012WL029343 SUNIL 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478013509 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-012-004/75
(DEVITORI) 		1727002012NRG24131220230347304 13/12/2023 MADHO SINGH 1727002012WL029343 MADHO SINGH 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478013509 MADHOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
Total 71162 71162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_131223APB_FTO_389119 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6851
2 SIRONJ MP1727002_131223APB_FTO_389119 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 4199
3 SIRONJ MP1727002_131223APB_FTO_389119 State Bank of India SBIN0010823 SIRONJ 20111
4 SIRONJ MP1727002_131223APB_FTO_389119 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 9503
5 SIRONJ MP1727002_131223APB_FTO_389119 State Bank of India SBIN0030227 SIYALPUR 10829
6 SIRONJ MP1727002_131223APB_FTO_389119 Union Bank of India UBIN0537349 SIRONJ 13039
7 SIRONJ MP1727002_131223APB_FTO_389119 Fino Payments Bank Ltd FINO0001446 MP RO 1105
8 SIRONJ MP1727002_131223APB_FTO_389119 India Post Payments Bank IPOS0000001 Vidisha 5525

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