Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:24:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_080124APB_FTO_423547
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-27-002-047-001/107-B
(AMIRGARAH) 		1727002047NRG24080120240382056 08/01/2024 ram sevak 1727002047WL032400 ram sevak 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686168352 ramsevak BANK OF BARODA(606985)
2 SIRONJ MP-27-002-047-001/305-A
(AMIRGARAH) 		1727002047NRG24080120240382071 08/01/2024 hemi bai 1727002047WL032400 hemi bai 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686168352 hemibai STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-047-001/486
(AMIRGARAH) 		1727002047NRG24080120240382102 08/01/2024 ghashiram 1727002047WL032400 ghashiram 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686168352 ghashiram BANK OF BARODA(606985)
4 SIRONJ MP-27-002-047-001/487
(AMIRGARAH) 		1727002047NRG24080120240382103 08/01/2024 kallu 1727002047WL032400 kallu 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686168352 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-047-001/71-B
(AMIRGARAH) 		1727002047NRG24080120240382121 08/01/2024 sarmeela 1727002047WL032400 sarmeela 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686168352 sarmeela BANK OF BARODA(606985)
SubTotal 6630 6630
6 SIRONJ MP-27-002-047-001/109-B
(AMIRGARAH) 		1727002047NRG24080120240382058 08/01/2024 hariram 1727002047WL032400 hariram 00078 CNRB0006088 1326 1326 Processed 13/03/2024 686168352 hariram UNION BANK OF INDIA(508500)
SubTotal 1326 1326
7 SIRONJ MP-27-002-047-001/110
(AMIRGARAH) 		1727002047NRG24080120240382059 08/01/2024 devilal 1727002047WL032400 devilal 00152 HDFC0002146 1326 1326 Processed 13/03/2024 686168352 devilal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 SIRONJ MP-27-002-047-001/125-A
(AMIRGARAH) 		1727002047NRG24080120240382061 08/01/2024 phool bai 1727002047WL032400 phool bai 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686168352 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-047-001/125-A
(AMIRGARAH) 		1727002047NRG24080120240382060 08/01/2024 udham singh 1727002047WL032400 udham singh 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686168352 udhamsingh PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-047-001/127-C
(AMIRGARAH) 		1727002047NRG24080120240382065 08/01/2024 roop singh 1727002047WL032400 roop singh 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686168352 roopsingh PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-047-001/218-A
(AMIRGARAH) 		1727002047NRG24080120240382068 08/01/2024 AMJAD KHAN 1727002047WL032400 AMJAD KHAN 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686168352 AMJADKHAN PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-047-001/218-A
(AMIRGARAH) 		1727002047NRG24080120240382069 08/01/2024 BABLU 1727002047WL032400 BABLU 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686168352 BABLU PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-047-001/218-C
(AMIRGARAH) 		1727002047NRG24080120240382070 08/01/2024 SUKI BEE 1727002047WL032400 SUKI BEE 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686168352 SUKIBEE PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-047-001/33-B
(AMIRGARAH) 		1727002047NRG24080120240382072 08/01/2024 SAMSUDDI KHAN 1727002047WL032400 SAMSUDDI KHAN 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686168352 SAMSUDDIKHAN PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-047-001/38-C
(AMIRGARAH) 		1727002047NRG24080120240382076 08/01/2024 SAKIR KHAN 1727002047WL032400 SAKIR KHAN 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686168352 SAKIRKHAN PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-047-001/477
(AMIRGARAH) 		1727002047NRG24080120240382098 08/01/2024 maan singh 1727002047WL032400 maan singh 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686168352 maansingh PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-047-001/482
(AMIRGARAH) 		1727002047NRG24080120240382099 08/01/2024 deva 1727002047WL032400 deva 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686168352 deva UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-047-001/484
(AMIRGARAH) 		1727002047NRG24080120240382100 08/01/2024 bablu 1727002047WL032400 bablu 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686168352 bablu PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-047-001/495
(AMIRGARAH) 		1727002047NRG24080120240382104 08/01/2024 bhama 1727002047WL032400 bhama 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686168352 bhama INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-047-001/497
(AMIRGARAH) 		1727002047NRG24080120240382105 08/01/2024 guman singh 1727002047WL032400 guman singh 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686168352 gumansingh PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-047-001/506-A
(AMIRGARAH) 		1727002047NRG24080120240382107 08/01/2024 kisor singh 1727002047WL032400 kisor singh 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686168352 kisorsingh PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-047-001/506-A
(AMIRGARAH) 		1727002047NRG24080120240382106 08/01/2024 neetesh 1727002047WL032400 neetesh 00354 PUNB0311700 1326 1326 Rejected 13/03/2024 686168352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 SIRONJ MP-27-002-047-001/518
(AMIRGARAH) 		1727002047NRG24080120240382108 08/01/2024 vakil 1727002047WL032400 vakil 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686168352 vakil PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-047-001/518-A
(AMIRGARAH) 		1727002047NRG24080120240382109 08/01/2024 ramraja 1727002047WL032400 ramraja 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686168352 ramraja PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-047-001/518-B
(AMIRGARAH) 		1727002047NRG24080120240382110 08/01/2024 bramhal 1727002047WL032400 bramhal 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686168352 bramhal PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-047-001/529-B
(AMIRGARAH) 		1727002047NRG24080120240382113 08/01/2024 phalwan singh 1727002047WL032400 phalwan singh 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686168352 phalwansingh PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-047-001/529-D
(AMIRGARAH) 		1727002047NRG24080120240382115 08/01/2024 abhishek dangi 1727002047WL032400 abhishek dangi 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686168352 abhishekdangi PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-047-001/529-D
(AMIRGARAH) 		1727002047NRG24080120240382114 08/01/2024 Praveen bai 1727002047WL032400 Praveen bai 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686168352 Praveenbai PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-047-001/71
(AMIRGARAH) 		1727002047NRG24080120240382119 08/01/2024 usman khan 1727002047WL032400 usman khan 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686168352 usmankhan PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-047-001/71-B
(AMIRGARAH) 		1727002047NRG24080120240382120 08/01/2024 chand miyan 1727002047WL032400 chand miyan 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686168352 chandmiyan PUNJAB NATIONAL BANK(508568)
SubTotal 30498 30498
31 SIRONJ MP-27-002-047-001/100-B
(AMIRGARAH) 		1727002047NRG24080120240382054 08/01/2024 mamta banjara 1727002047WL032400 mamta banjara 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686168352 mamtabanjara STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-047-001/127-C
(AMIRGARAH) 		1727002047NRG24080120240382066 08/01/2024 bhoori bai 1727002047WL032400 bhoori bai 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686168352 bhooribai INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-047-001/38-A
(AMIRGARAH) 		1727002047NRG24080120240382075 08/01/2024 BALIYA BAI 1727002047WL032400 BALIYA BAI 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686168352 BALIYABAI STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-047-001/465
(AMIRGARAH) 		1727002047NRG24080120240382097 08/01/2024 priti bai 1727002047WL032400 priti bai 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686168352 pritibai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
35 SIRONJ MP-27-002-047-001/101
(AMIRGARAH) 		1727002047NRG24080120240382055 08/01/2024 rajiya bai 1727002047WL032400 rajiya bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686168352 rajiyabai UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-047-001/109-A
(AMIRGARAH) 		1727002047NRG24080120240382057 08/01/2024 dharma 1727002047WL032400 dharma 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686168352 dharma UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-047-001/126-A
(AMIRGARAH) 		1727002047NRG24080120240382062 08/01/2024 himmat singh 1727002047WL032400 himmat singh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686168352 himmatsingh PUNJAB NATIONAL BANK(508568)
38 SIRONJ MP-27-002-047-001/484
(AMIRGARAH) 		1727002047NRG24080120240382101 08/01/2024 PHOOL BAI 1727002047WL032400 PHOOL BAI 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686168352 PHOOLBAI UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-047-001/520-C
(AMIRGARAH) 		1727002047NRG24080120240382111 08/01/2024 anil 1727002047WL032400 anil 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686168352 anil UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-047-001/521-B
(AMIRGARAH) 		1727002047NRG24080120240382112 08/01/2024 Rahul Kushwah 1727002047WL032400 Rahul Kushwah 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686168352 RahulKushwah CANARA BANK(508532)
41 SIRONJ MP-27-002-047-001/7
(AMIRGARAH) 		1727002047NRG24080120240382118 08/01/2024 GANGARAM 1727002047WL032400 GANGARAM 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686168352 GANGARAM UNION BANK OF INDIA(508500)
SubTotal 9282 9282
42 SIRONJ MP-27-002-047-001/150-A
(AMIRGARAH) 		1727002047NRG24080120240382067 08/01/2024 yalkar singh 1727002047WL032400 yalkar singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686168352 yalkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_080124APB_FTO_423547 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6630
2 SIRONJ MP1727002_080124APB_FTO_423547 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_080124APB_FTO_423547 HDFC bank HDFC0002146 SIRONJ 1326
4 SIRONJ MP1727002_080124APB_FTO_423547 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 30498
5 SIRONJ MP1727002_080124APB_FTO_423547 State Bank of India SBIN0010823 SIRONJ 5304
6 SIRONJ MP1727002_080124APB_FTO_423547 Union Bank of India UBIN0537349 SIRONJ 9282
7 SIRONJ MP1727002_080124APB_FTO_423547 India Post Payments Bank IPOS0000001 Vidisha 1326

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