Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:18:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_280324APB_FTO_520430
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-27-002-051-002/268
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480386 28/03/2024 sonu 1727002051WL042492 sonu 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397876209 sonu BANK OF BARODA(606985)
2 SIRONJ MP-27-002-051-002/281
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480393 28/03/2024 kamlesh 1727002051WL042492 kamlesh 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397876209 kamlesh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-051-002/323
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480403 28/03/2024 Bhagwat 1727002051WL042492 Bhagwat 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397876209 Bhagwat JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3978 3978
4 SIRONJ MP-27-002-051-002/234-B
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480376 28/03/2024 rajkumar 1727002051WL042492 rajkumar 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397876209 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-051-002/278
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480388 28/03/2024 arif kha 1727002051WL042492 arif kha 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397876209 arifkha PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-051-002/278
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480389 28/03/2024 badrun bi 1727002051WL042492 badrun bi 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397876209 badrunbi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
7 SIRONJ MP-27-002-051-002/278-A
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480390 28/03/2024 sanjo bee 1727002051WL042492 sanjo bee 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397876209 sanjobee PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-051-002/280
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480391 28/03/2024 asiq kha 1727002051WL042492 asiq kha 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397876209 asiqkha PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-051-002/280-A
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480392 28/03/2024 afsana bee 1727002051WL042492 afsana bee 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397876209 afsanabee PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-051-002/281
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480394 28/03/2024 SUNITA BAI 1727002051WL042492 SUNITA BAI 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397876209 SUNITABAI PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-051-002/283
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480396 28/03/2024 phool bai 1727002051WL042492 phool bai 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397876209 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-051-002/299
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480399 28/03/2024 bhaiya minya 1727002051WL042492 bhaiya minya 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397876209 bhaiyaminya PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
13 SIRONJ MP-27-002-051-002/247
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480382 28/03/2024 keshkumar 1727002051WL042492 keshkumar 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397876209 keshkumar UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-051-002/282
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480395 28/03/2024 shivanam 1727002051WL042492 shivanam 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397876209 shivanam STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-051-002/285
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480397 28/03/2024 suleman khan 1727002051WL042492 suleman khan 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397876209 sulemankhan STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-051-002/285-A
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480398 28/03/2024 USMAN KHAN MANSOORI 1727002051WL042492 USMAN KHAN MANSOORI 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397876209 USMANKHANMANSOORI STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-051-002/319
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480402 28/03/2024 HASEEN KHAN 1727002051WL042492 HASEEN KHAN 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397876209 HASEENKHAN STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-051-002/324
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480404 28/03/2024 Madanlal sahu 1727002051WL042492 Madanlal sahu 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397876209 Madanlalsahu STATE BANK OF INDIA(508548)
SubTotal 7956 7956
19 SIRONJ MP-27-002-051-002/24
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480379 28/03/2024 shrikishan 1727002051WL042492 shrikishan 00415 SBIN0030077 1326 1326 Processed 19/04/2024 397876209 shrikishan STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-051-002/246
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480380 28/03/2024 arbind 1727002051WL042492 arbind 00415 SBIN0030077 1326 1326 Processed 19/04/2024 397876209 arbind STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-051-002/312
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480401 28/03/2024 Kamal khan 1727002051WL042492 Kamal khan 00415 SBIN0030077 1326 1326 Processed 19/04/2024 397876209 Kamalkhan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
22 SIRONJ MP-27-002-051-002/265
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480385 28/03/2024 rekhabai 1727002051WL042492 rekhabai 00415 SBIN0030227 1326 1326 Processed 19/04/2024 397876209 rekhabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 SIRONJ MP-27-002-051-002/235-B
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480377 28/03/2024 satendra 1727002051WL042492 satendra 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397876209 satendra UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-051-002/235-C
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480378 28/03/2024 SURESH 1727002051WL042492 SURESH 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397876209 SURESH STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-051-002/247
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480381 28/03/2024 babbu 1727002051WL042492 babbu 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397876209 babbu UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-051-002/251
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480383 28/03/2024 mohan singh 1727002051WL042492 mohan singh 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397876209 mohansingh UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-051-002/264
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480384 28/03/2024 lalaram 1727002051WL042492 lalaram 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397876209 lalaram UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-051-002/274
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480387 28/03/2024 BADAM BAI 1727002051WL042492 BADAM BAI 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397876209 BADAMBAI UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-051-002/311
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480400 28/03/2024 doulat bai 1727002051WL042492 doulat bai 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397876209 doulatbai UNION BANK OF INDIA(508500)
SubTotal 9282 9282
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_280324APB_FTO_520430 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3978
2 SIRONJ MP1727002_280324APB_FTO_520430 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 11934
3 SIRONJ MP1727002_280324APB_FTO_520430 State Bank of India SBIN0010823 SIRONJ 7956
4 SIRONJ MP1727002_280324APB_FTO_520430 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
5 SIRONJ MP1727002_280324APB_FTO_520430 State Bank of India SBIN0030227 SIYALPUR 1326
6 SIRONJ MP1727002_280324APB_FTO_520430 Union Bank of India UBIN0537349 SIRONJ 9282

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