Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:56:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_260324APB_FTO_517962
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-27-002-031-002/167-C
(KHEJADAHALI) 		1727002031NRG24260320240477257 26/03/2024 abhinash 1727002031WL042148 abhinash 00045 BARB0SIRONJ 1105 1105 Processed 19/04/2024 397907170 abhinash INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-057-002/483
(BAGRODA) 		1727002057NRG24260320240477322 26/03/2024 malti bai 1727002057WL042157 malti bai 00045 BARB0SIRONJ 884 884 Processed 19/04/2024 397907170 maltibai UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-057-002/834
(BAGRODA) 		1727002057NRG24260320240477344 26/03/2024 shivraj singh 1727002057WL042157 shivraj singh 00045 BARB0SIRONJ 1105 1105 Processed 19/04/2024 397907170 shivrajsingh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-057-002/835
(BAGRODA) 		1727002057NRG24260320240477345 26/03/2024 pooja 1727002057WL042157 pooja 00045 BARB0SIRONJ 1105 1105 Processed 19/04/2024 397907170 pooja BANK OF BARODA(606985)
5 SIRONJ MP-27-002-057-002/838
(BAGRODA) 		1727002057NRG24260320240477347 26/03/2024 rani namdev 1727002057WL042157 rani namdev 00045 BARB0SIRONJ 884 884 Processed 19/04/2024 397907170 raninamdev STATE BANK OF INDIA(508548)
SubTotal 5083 5083
6 SIRONJ MP-27-002-031-001/110-D
(KHEJADAHALI) 		1727002031NRG24260320240477248 26/03/2024 PINKI GOUR 1727002031WL042148 PINKI GOUR 00048 BKID0008843 1105 1105 Processed 19/04/2024 397907170 PINKIGOUR BANK OF INDIA(508505)
7 SIRONJ MP-27-002-031-001/112-A
(KHEJADAHALI) 		1727002031NRG24260320240477249 26/03/2024 ASHOK GOUR 1727002031WL042148 ASHOK GOUR 00048 BKID0008843 1105 1105 Processed 19/04/2024 397907170 ASHOKGOUR BANK OF INDIA(508505)
SubTotal 2210 2210
8 SIRONJ MP-27-002-031-001/329
(KHEJADAHALI) 		1727002031NRG24260320240477252 26/03/2024 prahlad 1727002031WL042148 prahlad 00354 PUNB0311700 1105 1105 Processed 19/04/2024 397907170 prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
9 SIRONJ MP-27-002-031-001/447-D
(KHEJADAHALI) 		1727002031NRG24260320240477255 26/03/2024 golu simgh 1727002031WL042148 golu simgh 00415 SBIN0010823 1105 1105 Processed 19/04/2024 397907170 golusimgh INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-057-002/471
(BAGRODA) 		1727002057NRG24260320240477320 26/03/2024 anil 1727002057WL042157 anil 00415 SBIN0010823 884 884 Processed 19/04/2024 397907170 anil UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-057-002/525
(BAGRODA) 		1727002057NRG24260320240477324 26/03/2024 pooja bai 1727002057WL042157 pooja bai 00415 SBIN0010823 884 884 Processed 19/04/2024 397907170 poojabai STATE BANK OF INDIA(508548)
SubTotal 2873 2873
12 SIRONJ MP-27-002-031-002/155
(KHEJADAHALI) 		1727002031NRG24260320240477256 26/03/2024 pappu 1727002031WL042148 pappu 00415 SBIN0030077 1105 1105 Processed 19/04/2024 397907170 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-057-002/833
(BAGRODA) 		1727002057NRG24260320240477343 26/03/2024 durga bai 1727002057WL042157 durga bai 00415 SBIN0030077 1105 1105 Processed 19/04/2024 397907170 durgabai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
14 SIRONJ MP-27-002-068-004/26
(JAGTHAR) 		1727002068NRG24260320240476974 26/03/2024 Hari chand 1727002068WL042098 Hari chand 00415 SBIN0030227 1326 1326 Processed 19/04/2024 397907170 Harichand STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 SIRONJ MP-27-002-031-001/18-C
(KHEJADAHALI) 		1727002031NRG24260320240477250 26/03/2024 vir singh 1727002031WL042148 vir singh 00468 UBIN0537349 1105 1105 Processed 19/04/2024 397907170 virsingh UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-031-001/183-B
(KHEJADAHALI) 		1727002031NRG24260320240477251 26/03/2024 laxman 1727002031WL042148 laxman 00468 UBIN0537349 1105 1105 Processed 19/04/2024 397907170 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-057-002/472
(BAGRODA) 		1727002057NRG24260320240477321 26/03/2024 sonam 1727002057WL042157 sonam 00468 UBIN0537349 884 884 Processed 19/04/2024 397907170 sonam UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-057-002/828
(BAGRODA) 		1727002057NRG24260320240477338 26/03/2024 KUNJAWATI RAGHUWANSHI 1727002057WL042157 KUNJAWATI RAGHUWANSHI 00468 UBIN0537349 1105 1105 Processed 19/04/2024 397907170 KUNJAWATIRAGHUWANSHI UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-057-002/829
(BAGRODA) 		1727002057NRG24260320240477339 26/03/2024 SANTHOSI RAGHUWANSHI 1727002057WL042157 SANTHOSI RAGHUWANSHI 00468 UBIN0537349 1105 1105 Processed 19/04/2024 397907170 SANTHOSIRAGHUWANSHI UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-057-002/830
(BAGRODA) 		1727002057NRG24260320240477340 26/03/2024 sheela bai 1727002057WL042157 sheela bai 00468 UBIN0537349 1105 1105 Processed 19/04/2024 397907170 sheelabai UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-057-002/831
(BAGRODA) 		1727002057NRG24260320240477341 26/03/2024 datar ahirwar 1727002057WL042157 datar ahirwar 00468 UBIN0537349 1105 1105 Processed 19/04/2024 397907170 datarahirwar UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-057-002/832
(BAGRODA) 		1727002057NRG24260320240477342 26/03/2024 kamal singh 1727002057WL042157 kamal singh 00468 UBIN0537349 1105 1105 Processed 19/04/2024 397907170 kamalsingh STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-057-002/836
(BAGRODA) 		1727002057NRG24260320240477346 26/03/2024 varsha bai 1727002057WL042157 varsha bai 00468 UBIN0537349 1105 1105 Processed 19/04/2024 397907170 varshabai UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-057-002/839
(BAGRODA) 		1727002057NRG24260320240477348 26/03/2024 chand singh ahirwar 1727002057WL042157 chand singh ahirwar 00468 UBIN0537349 1105 1105 Processed 19/04/2024 397907170 chandsinghahirwar CANARA BANK(508532)
25 SIRONJ MP-27-002-057-002/840
(BAGRODA) 		1727002057NRG24260320240477349 26/03/2024 radha bai 1727002057WL042157 radha bai 00468 UBIN0537349 1105 1105 Processed 19/04/2024 397907170 radhabai UNION BANK OF INDIA(508500)
SubTotal 11934 11934
26 SIRONJ MP-27-002-031-002/304
(KHEJADAHALI) 		1727002031NRG24260320240477258 26/03/2024 pappu 1727002031WL042148 pappu 00688 FINO0001446 1105 1105 Processed 19/04/2024 397907170 pappu STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-031-002/306
(KHEJADAHALI) 		1727002031NRG24260320240477259 26/03/2024 kusum bai 1727002031WL042148 kusum bai 00688 FINO0001446 1105 1105 Processed 19/04/2024 397907170 kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-031-002/307
(KHEJADAHALI) 		1727002031NRG24260320240477260 26/03/2024 ranjeet 1727002031WL042148 ranjeet 00688 FINO0001446 1105 1105 Processed 19/04/2024 397907170 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-068-004/18
(JAGTHAR) 		1727002068NRG24260320240476972 26/03/2024 sotariya 1727002068WL042098 sotariya 00688 FINO0001446 1326 1326 Processed 19/04/2024 397907170 sotariya STATE BANK OF INDIA(508548)
SubTotal 4641 4641
30 SIRONJ MP-27-002-031-001/352-A
(KHEJADAHALI) 		1727002031NRG24260320240477253 26/03/2024 PUSHPENDR PATEL 1727002031WL042148 PUSHPENDR PATEL 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397907170 PUSHPENDRPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-031-001/438-D
(KHEJADAHALI) 		1727002031NRG24260320240477254 26/03/2024 radheshyam 1727002031WL042148 radheshyam 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397907170 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_260324APB_FTO_517962 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5083
2 SIRONJ MP1727002_260324APB_FTO_517962 Bank of India BKID0008843 ALIRAJPUR 2210
3 SIRONJ MP1727002_260324APB_FTO_517962 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
4 SIRONJ MP1727002_260324APB_FTO_517962 State Bank of India SBIN0010823 SIRONJ 2873
5 SIRONJ MP1727002_260324APB_FTO_517962 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2210
6 SIRONJ MP1727002_260324APB_FTO_517962 State Bank of India SBIN0030227 SIYALPUR 1326
7 SIRONJ MP1727002_260324APB_FTO_517962 Union Bank of India UBIN0537349 SIRONJ 11934
8 SIRONJ MP1727002_260324APB_FTO_517962 Fino Payments Bank Ltd FINO0001446 MP RO 4641
9 SIRONJ MP1727002_260324APB_FTO_517962 India Post Payments Bank IPOS0000001 Vidisha 2210

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