Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_051223APB_FTO_374676
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-27-002-048-001/1083
(GARETHA) 		1727002048NRG24051220230335882 05/12/2023 harnam singh kevat 1727002048WL028317 harnam singh kevat 00045 BARB0SIRONJ 663 663 Processed 01/01/2024 320051154 harnamsinghkevat BANK OF BARODA(606985)
2 SIRONJ MP-27-002-048-001/120-A
(GARETHA) 		1727002048NRG24051220230335887 05/12/2023 ravi kurmi 1727002048WL028317 ravi kurmi 00045 BARB0SIRONJ 663 663 Processed 01/01/2024 320051154 ravikurmi BANK OF BARODA(606985)
3 SIRONJ MP-27-002-048-001/123
(GARETHA) 		1727002048NRG24051220230335888 05/12/2023 babulal 1727002048WL028317 babulal 00045 BARB0SIRONJ 663 663 Processed 01/01/2024 320051154 babulal UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-054-001/115-D
(KORWASA) 		1727002054NRG24051220230336382 05/12/2023 NAND LAL 1727002054WL028352 NAND LAL 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320051154 NANDLAL UNION BANK OF INDIA(508500)
5 SIRONJ MP-27-002-054-001/351
(KORWASA) 		1727002054NRG24051220230336415 05/12/2023 AZEEM 1727002054WL028352 AZEEM 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320051154 AZEEM BANK OF BARODA(606985)
SubTotal 4641 4641
6 SIRONJ MP-27-002-054-001/168-A
(KORWASA) 		1727002054NRG24051220230336388 05/12/2023 Sangeeta Dhakad 1727002054WL028352 Sangeeta Dhakad 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 320051154 SangeetaDhakad BANK OF BARODA(606985)
SubTotal 1326 1326
7 SIRONJ MP-27-002-048-001/1091
(GARETHA) 		1727002048NRG24051220230335883 05/12/2023 deepak 1727002048WL028317 deepak 00078 CNRB0006088 663 663 Processed 01/01/2024 320051154 deepak PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-054-001/211-A
(KORWASA) 		1727002054NRG24051220230336392 05/12/2023 PRTHI SINGH 1727002054WL028352 PRTHI SINGH 00078 CNRB0006088 1326 1326 Processed 01/01/2024 320051154 PRTHISINGH BANK OF BARODA(606985)
SubTotal 1989 1989
9 SIRONJ MP-27-002-048-001/1091
(GARETHA) 		1727002048NRG24051220230335884 05/12/2023 priyanka bai 1727002048WL028317 priyanka bai 00354 PUNB0311700 663 663 Processed 01/01/2024 320051154 priyankabai PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-054-001/106-A
(KORWASA) 		1727002054NRG24051220230336379 05/12/2023 BAIJNATH SINGH 1727002054WL028352 BAIJNATH SINGH 00354 PUNB0311700 1326 1326 Processed 01/01/2024 320051154 BAIJNATHSINGH STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-054-001/253
(KORWASA) 		1727002054NRG24051220230336399 05/12/2023 Bundel singh 1727002054WL028352 Bundel singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 320051154 Bundelsingh STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-054-001/382-A
(KORWASA) 		1727002054NRG24051220230336423 05/12/2023 HARI BABU DHAKAD 1727002054WL028352 HARI BABU DHAKAD 00354 PUNB0311700 1326 1326 Processed 01/01/2024 320051154 HARIBABUDHAKAD PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-054-001/68
(KORWASA) 		1727002054NRG24051220230336428 05/12/2023 ramsakhi bai 1727002054WL028352 ramsakhi bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 320051154 ramsakhibai UNION BANK OF INDIA(508500)
SubTotal 5967 5967
14 SIRONJ MP-27-002-048-001/120
(GARETHA) 		1727002048NRG24051220230335886 05/12/2023 sunita 1727002048WL028317 sunita 00415 SBIN0010823 663 663 Processed 01/01/2024 320051154 sunita FINO PAYMENTS BANK LTD(608001)
15 SIRONJ MP-27-002-054-001/115-A
(KORWASA) 		1727002054NRG24051220230336381 05/12/2023 AADHAR BAI 1727002054WL028352 AADHAR BAI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320051154 AADHARBAI STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-054-001/130
(KORWASA) 		1727002054NRG24051220230336384 05/12/2023 SHAHID KHA 1727002054WL028352 SHAHID KHA 00415 SBIN0010823 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 SIRONJ MP-27-002-054-001/196-A
(KORWASA) 		1727002054NRG24051220230336391 05/12/2023 rajesh 1727002054WL028352 rajesh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320051154 rajesh STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-054-001/213-B
(KORWASA) 		1727002054NRG24051220230336394 05/12/2023 UMED SINGH 1727002054WL028352 UMED SINGH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320051154 UMEDSINGH STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-054-001/270-A
(KORWASA) 		1727002054NRG24051220230336402 05/12/2023 Rashid kha 1727002054WL028352 Rashid kha 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320051154 Rashidkha STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-054-001/351
(KORWASA) 		1727002054NRG24051220230336414 05/12/2023 JAVED MIYA 1727002054WL028352 JAVED MIYA 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320051154 JAVEDMIYA STATE BANK OF INDIA(508548)
SubTotal 8619 8619
21 SIRONJ MP-27-002-054-001/115-D
(KORWASA) 		1727002054NRG24051220230336383 05/12/2023 MUNNI BAI 1727002054WL028352 MUNNI BAI 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320051154 MUNNIBAI STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-054-001/288
(KORWASA) 		1727002054NRG24051220230336404 05/12/2023 GABBAR 1727002054WL028352 GABBAR 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320051154 GABBAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-054-001/288
(KORWASA) 		1727002054NRG24051220230336405 05/12/2023 Gaytri Bai 1727002054WL028352 Gaytri Bai 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320051154 GaytriBai STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-054-001/335
(KORWASA) 		1727002054NRG24051220230336411 05/12/2023 RAM Babu 1727002054WL028352 RAM Babu 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320051154 RAMBabu STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-054-001/335
(KORWASA) 		1727002054NRG24051220230336412 05/12/2023 SUSMA 1727002054WL028352 SUSMA 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320051154 SUSMA STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-054-001/409-A
(KORWASA) 		1727002054NRG24051220230336426 05/12/2023 RASHMI DHAKAD 1727002054WL028352 RASHMI DHAKAD 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320051154 RASHMIDHAKAD STATE BANK OF INDIA(508548)
SubTotal 7956 7956
27 SIRONJ MP-27-002-054-001/146-A
(KORWASA) 		1727002054NRG24051220230336386 05/12/2023 savitri bai 1727002054WL028352 savitri bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320051154 savitribai STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-054-001/147-A
(KORWASA) 		1727002054NRG24051220230336387 05/12/2023 Sonu dhakad 1727002054WL028352 Sonu dhakad 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320051154 Sonudhakad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 SIRONJ MP-27-002-048-001/1246
(GARETHA) 		1727002048NRG24051220230335890 05/12/2023 rubeena bee 1727002048WL028317 rubeena bee 00468 UBIN0537349 663 663 Processed 01/01/2024 320051154 rubeenabee STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-048-001/1246
(GARETHA) 		1727002048NRG24051220230335889 05/12/2023 sajid khan 1727002048WL028317 sajid khan 00468 UBIN0537349 663 663 Processed 01/01/2024 320051154 sajidkhan UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-048-001/1248
(GARETHA) 		1727002048NRG24051220230335891 05/12/2023 BRIJESH SEN 1727002048WL028317 BRIJESH SEN 00468 UBIN0537349 663 663 Processed 01/01/2024 320051154 BRIJESHSEN UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-054-001/115-A
(KORWASA) 		1727002054NRG24051220230336380 05/12/2023 kamal singh 1727002054WL028352 kamal singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320051154 kamalsingh UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-054-001/143-A
(KORWASA) 		1727002054NRG24051220230336385 05/12/2023 pappu kha 1727002054WL028352 pappu kha 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320051154 pappukha UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-054-001/170-A
(KORWASA) 		1727002054NRG24051220230336389 05/12/2023 Mithalesh 1727002054WL028352 Mithalesh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320051154 Mithalesh UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-054-001/193-A
(KORWASA) 		1727002054NRG24051220230336390 05/12/2023 Rasheeda bee 1727002054WL028352 Rasheeda bee 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320051154 Rasheedabee UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-054-001/211-A
(KORWASA) 		1727002054NRG24051220230336393 05/12/2023 Kusam bai 1727002054WL028352 Kusam bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320051154 Kusambai UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-054-001/213-B
(KORWASA) 		1727002054NRG24051220230336395 05/12/2023 Malla bai 1727002054WL028352 Malla bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320051154 Mallabai UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-054-001/213-C
(KORWASA) 		1727002054NRG24051220230336396 05/12/2023 LAKHAN SINGH 1727002054WL028352 LAKHAN SINGH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320051154 LAKHANSINGH UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-054-001/213-D
(KORWASA) 		1727002054NRG24051220230336397 05/12/2023 Brijmohan 1727002054WL028352 Brijmohan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320051154 Brijmohan UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-054-001/252
(KORWASA) 		1727002054NRG24051220230336398 05/12/2023 SUNIL 1727002054WL028352 SUNIL 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320051154 SUNIL UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-054-001/257
(KORWASA) 		1727002054NRG24051220230336400 05/12/2023 BIRJESH 1727002054WL028352 BIRJESH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320051154 BIRJESH UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-054-001/349
(KORWASA) 		1727002054NRG24051220230336413 05/12/2023 Chandresh kumar 1727002054WL028352 Chandresh kumar 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320051154 Chandreshkumar UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-054-001/354
(KORWASA) 		1727002054NRG24051220230336416 05/12/2023 Aslam 1727002054WL028352 Aslam 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320051154 Aslam UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-054-001/357
(KORWASA) 		1727002054NRG24051220230336418 05/12/2023 AFSANA VI 1727002054WL028352 AFSANA VI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320051154 AFSANAVI UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-054-001/357
(KORWASA) 		1727002054NRG24051220230336417 05/12/2023 NAEEM KHAN 1727002054WL028352 NAEEM KHAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320051154 NAEEMKHAN UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-054-001/367
(KORWASA) 		1727002054NRG24051220230336419 05/12/2023 AJAY 1727002054WL028352 AJAY 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320051154 AJAY UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-054-001/368
(KORWASA) 		1727002054NRG24051220230336421 05/12/2023 Pan bai 1727002054WL028352 Pan bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320051154 Panbai UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-054-001/368
(KORWASA) 		1727002054NRG24051220230336420 05/12/2023 Sanjeev kumar 1727002054WL028352 Sanjeev kumar 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320051154 Sanjeevkumar UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-054-001/382
(KORWASA) 		1727002054NRG24051220230336422 05/12/2023 AMOL SINGH 1727002054WL028352 AMOL SINGH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320051154 AMOLSINGH STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-054-001/384
(KORWASA) 		1727002054NRG24051220230336424 05/12/2023 Chandravati bai 1727002054WL028352 Chandravati bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320051154 Chandravatibai UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-054-001/68
(KORWASA) 		1727002054NRG24051220230336427 05/12/2023 pehalvaan 1727002054WL028352 pehalvaan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320051154 pehalvaan FINO PAYMENTS BANK LTD(608001)
52 SIRONJ MP-27-002-054-001/82-A
(KORWASA) 		1727002054NRG24051220230336429 05/12/2023 jhalkan singh 1727002054WL028352 jhalkan singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320051154 jhalkansingh UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-054-001/94-A
(KORWASA) 		1727002054NRG24051220230336430 05/12/2023 shabuddeen 1727002054WL028352 shabuddeen 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320051154 shabuddeen UNION BANK OF INDIA(508500)
SubTotal 31161 31161
Total 64311 64311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_051223APB_FTO_374676 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 4641
2 SIRONJ MP1727002_051223APB_FTO_374676 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
3 SIRONJ MP1727002_051223APB_FTO_374676 Canara Bank CNRB0006088 SIRONJ 1989
4 SIRONJ MP1727002_051223APB_FTO_374676 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5967
5 SIRONJ MP1727002_051223APB_FTO_374676 State Bank of India SBIN0010823 SIRONJ 8619
6 SIRONJ MP1727002_051223APB_FTO_374676 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7956
7 SIRONJ MP1727002_051223APB_FTO_374676 State Bank of India SBIN0030227 SIYALPUR 2652
8 SIRONJ MP1727002_051223APB_FTO_374676 Union Bank of India UBIN0537349 SIRONJ 31161

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