Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:59:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_260224APB_FTO_475365
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-27-002-063-001/4-B
(RUSALLIGHAT) 		1727002063NRG24240220240439792 26/02/2024 Rachna 1727002063WL037868 Rachna 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 302041264 Rachna BANK OF BARODA(606985)
2 SIRONJ MP-27-002-063-001/53-A
(RUSALLIGHAT) 		1727002063NRG24240220240439796 26/02/2024 Malkhan singh 1727002063WL037868 Malkhan singh 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 302041264 Malkhansingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-063-001/7-A
(RUSALLIGHAT) 		1727002063NRG24240220240439800 26/02/2024 Priti Yadav 1727002063WL037868 Priti Yadav 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 302041264 PritiYadav BANK OF BARODA(606985)
SubTotal 3315 3315
4 SIRONJ MP-27-002-063-001/13
(RUSALLIGHAT) 		1727002063NRG24240220240439782 26/02/2024 KRISHNABHAN SINGH 1727002063WL037868 KRISHNABHAN SINGH 00152 HDFC0002146 1105 1105 Processed 13/04/2024 302041264 KRISHNABHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
5 SIRONJ MP-27-002-063-001/6-A
(RUSALLIGHAT) 		1727002063NRG24240220240439797 26/02/2024 PAMPYARI 1727002063WL037868 PAMPYARI 00354 PUNB0311700 1105 1105 Processed 12/04/2024 302041264 PAMPYARI STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-063-001/7
(RUSALLIGHAT) 		1727002063NRG24240220240439799 26/02/2024 VIKAS SILABAT 1727002063WL037868 VIKAS SILABAT 00354 PUNB0311700 1105 1105 Processed 12/04/2024 302041264 VIKASSILABAT PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
7 SIRONJ MP-27-002-063-001/112-B
(RUSALLIGHAT) 		1727002063NRG24240220240439780 26/02/2024 UZAMA KHANAM 1727002063WL037868 UZAMA KHANAM 00415 SBIN0010823 1105 1105 Processed 12/04/2024 302041264 UZAMAKHANAM JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
8 SIRONJ MP-27-002-063-001/41-A
(RUSALLIGHAT) 		1727002063NRG24240220240439794 26/02/2024 SABANA BEE 1727002063WL037868 SABANA BEE 00415 SBIN0010823 1105 1105 Processed 12/04/2024 302041264 SABANABEE STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-065-002/57-A
(BAMOORIYATAL) 		1727002063NRG24240220240439737 26/02/2024 RAMBATI BAI 1727002063WL037866 RAMBATI BAI 00415 SBIN0010823 1105 1105 Processed 12/04/2024 302041264 RAMBATIBAI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
10 SIRONJ MP-27-002-063-001/164-C
(RUSALLIGHAT) 		1727002063NRG24240220240439784 26/02/2024 RAMBATI BAI 1727002063WL037868 RAMBATI BAI 00415 SBIN0030077 1105 1105 Processed 12/04/2024 302041264 RAMBATIBAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 SIRONJ MP-27-002-063-001/12-B
(RUSALLIGHAT) 		1727002063NRG24240220240439781 26/02/2024 RAMLAKHAN YADAV 1727002063WL037868 RAMLAKHAN YADAV 00415 SBIN0030227 1105 1105 Processed 12/04/2024 302041264 RAMLAKHANYADAV STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-063-001/181-A
(RUSALLIGHAT) 		1727002063NRG24240220240439786 26/02/2024 VISHAL SILAWAT 1727002063WL037868 VISHAL SILAWAT 00415 SBIN0030227 1105 1105 Processed 12/04/2024 302041264 VISHALSILAWAT STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-063-001/182-A
(RUSALLIGHAT) 		1727002063NRG24240220240439787 26/02/2024 Pritam singh 1727002063WL037868 Pritam singh 00415 SBIN0030227 1105 1105 Processed 12/04/2024 302041264 Pritamsingh STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-063-001/41
(RUSALLIGHAT) 		1727002063NRG24240220240439793 26/02/2024 ALTAF KHAN 1727002063WL037868 ALTAF KHAN 00415 SBIN0030227 1105 1105 Processed 12/04/2024 302041264 ALTAFKHAN STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-063-001/42-A
(RUSALLIGHAT) 		1727002063NRG24240220240439795 26/02/2024 SAJED KHAN 1727002063WL037868 SAJED KHAN 00415 SBIN0030227 1105 1105 Processed 12/04/2024 302041264 SAJEDKHAN STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-063-001/6-B
(RUSALLIGHAT) 		1727002063NRG24240220240439798 26/02/2024 RAMLESH YADAV 1727002063WL037868 RAMLESH YADAV 00415 SBIN0030227 1105 1105 Processed 13/04/2024 302041264 RAMLESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-063-001/9-B
(RUSALLIGHAT) 		1727002063NRG24240220240439801 26/02/2024 RAM VAKIL 1727002063WL037868 RAM VAKIL 00415 SBIN0030227 1105 1105 Processed 12/04/2024 302041264 RAMVAKIL STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-065-002/32
(BAMOORIYATAL) 		1727002063NRG24240220240439732 26/02/2024 BADAM SINGH 1727002063WL037866 BADAM SINGH 00415 SBIN0030227 1105 1105 Processed 12/04/2024 302041264 BADAMSINGH STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-065-002/43-B
(BAMOORIYATAL) 		1727002063NRG24240220240439733 26/02/2024 SOBU LODHI 1727002063WL037866 SOBU LODHI 00415 SBIN0030227 1105 1105 Processed 12/04/2024 302041264 SOBULODHI STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-065-002/46-A
(BAMOORIYATAL) 		1727002063NRG24240220240439734 26/02/2024 Roop singh 1727002063WL037866 Roop singh 00415 SBIN0030227 1105 1105 Processed 12/04/2024 302041264 Roopsingh STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-065-002/47
(BAMOORIYATAL) 		1727002063NRG24240220240439735 26/02/2024 SEEMA NARVARIYA 1727002063WL037866 SEEMA NARVARIYA 00415 SBIN0030227 1105 1105 Processed 12/04/2024 302041264 SEEMANARVARIYA STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-065-002/56-A
(BAMOORIYATAL) 		1727002063NRG24240220240439736 26/02/2024 VIKRAM SINGH 1727002063WL037866 VIKRAM SINGH 00415 SBIN0030227 1105 1105 Processed 12/04/2024 302041264 VIKRAMSINGH STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-065-002/59-A
(BAMOORIYATAL) 		1727002063NRG24240220240439739 26/02/2024 SHERSINGH LODHI 1727002063WL037866 SHERSINGH LODHI 00415 SBIN0030227 1105 1105 Processed 12/04/2024 302041264 SHERSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 14365 14365
24 SIRONJ MP-27-002-063-001/181
(RUSALLIGHAT) 		1727002063NRG24240220240439785 26/02/2024 PRADEEP SILAWAT 1727002063WL037868 PRADEEP SILAWAT 00468 UBIN0537349 1105 1105 Processed 12/04/2024 302041264 PRADEEPSILAWAT STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-065-002/30-A
(BAMOORIYATAL) 		1727002063NRG24240220240439730 26/02/2024 Hariom 1727002063WL037866 Hariom 00468 UBIN0537349 1105 1105 Processed 12/04/2024 302041264 Hariom STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-065-002/31-A
(BAMOORIYATAL) 		1727002063NRG24240220240439731 26/02/2024 Hemlata bai 1727002063WL037866 Hemlata bai 00468 UBIN0537349 1105 1105 Processed 12/04/2024 302041264 Hemlatabai STATE BANK OF INDIA(508548)
SubTotal 3315 3315
27 SIRONJ MP-27-002-063-001/107-A
(RUSALLIGHAT) 		1727002063NRG24240220240439779 26/02/2024 RAJPAL SINGH 1727002063WL037868 RAJPAL SINGH 00688 FINO0001446 1105 1105 Processed 12/04/2024 302041264 RAJPALSINGH CENTRAL BANK OF INDIA(607115)
28 SIRONJ MP-27-002-063-001/164-B
(RUSALLIGHAT) 		1727002063NRG24240220240439783 26/02/2024 RAGHUVEER SINGH 1727002063WL037868 RAGHUVEER SINGH 00688 FINO0001446 1105 1105 Processed 13/04/2024 302041264 RAGHUVEERSINGH FINO PAYMENTS BANK LTD(608001)
29 SIRONJ MP-27-002-063-001/190
(RUSALLIGHAT) 		1727002063NRG24240220240439788 26/02/2024 BREJESH BAI 1727002063WL037868 BREJESH BAI 00688 FINO0001446 1105 1105 Processed 12/04/2024 302041264 BREJESHBAI STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-063-001/192
(RUSALLIGHAT) 		1727002063NRG24240220240439789 26/02/2024 VIJAY 1727002063WL037868 VIJAY 00688 FINO0001446 1105 1105 Processed 12/04/2024 302041264 VIJAY STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-063-001/193
(RUSALLIGHAT) 		1727002063NRG24240220240439790 26/02/2024 MAKHAN SINGH 1727002063WL037868 MAKHAN SINGH 00688 FINO0001446 1105 1105 Processed 13/04/2024 302041264 MAKHANSINGH FINO PAYMENTS BANK LTD(608001)
32 SIRONJ MP-27-002-063-001/23-A
(RUSALLIGHAT) 		1727002063NRG24240220240439791 26/02/2024 PREM SINGH 1727002063WL037868 PREM SINGH 00688 FINO0001446 1105 1105 Processed 13/04/2024 302041264 PREMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
33 SIRONJ MP-27-002-065-002/58-A
(BAMOORIYATAL) 		1727002063NRG24240220240439738 26/02/2024 MOHAR BAI 1727002063WL037866 MOHAR BAI 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302041264 MOHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-065-002/60-A
(BAMOORIYATAL) 		1727002063NRG24240220240439740 26/02/2024 NARAYAN 1727002063WL037866 NARAYAN 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302041264 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-065-002/62-A
(BAMOORIYATAL) 		1727002063NRG24240220240439741 26/02/2024 MITHLESH BAI 1727002063WL037866 MITHLESH BAI 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302041264 MITHLESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_260224APB_FTO_475365 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3315
2 SIRONJ MP1727002_260224APB_FTO_475365 HDFC bank HDFC0002146 SIRONJ 1105
3 SIRONJ MP1727002_260224APB_FTO_475365 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2210
4 SIRONJ MP1727002_260224APB_FTO_475365 State Bank of India SBIN0010823 SIRONJ 3315
5 SIRONJ MP1727002_260224APB_FTO_475365 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1105
6 SIRONJ MP1727002_260224APB_FTO_475365 State Bank of India SBIN0030227 SIYALPUR 14365
7 SIRONJ MP1727002_260224APB_FTO_475365 Union Bank of India UBIN0537349 SIRONJ 3315
8 SIRONJ MP1727002_260224APB_FTO_475365 Fino Payments Bank Ltd FINO0001446 MP RO 6630
9 SIRONJ MP1727002_260224APB_FTO_475365 India Post Payments Bank IPOS0000001 Vidisha 3315

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