Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:35:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_221223APB_FTO_403691
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-27-002-047-001/100-B
(AMIRGARAH) 		1727002047NRG24211220230359125 22/12/2023 SONU KUMAR 1727002047WL030316 SONU KUMAR 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644622183 SONUKUMAR BANK OF BARODA(606985)
2 SIRONJ MP-27-002-047-001/28-B
(AMIRGARAH) 		1727002047NRG24211220230359217 22/12/2023 mohan singh 1727002047WL030318 mohan singh 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644622183 mohansingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-047-001/492-C
(AMIRGARAH) 		1727002047NRG24211220230359200 22/12/2023 veeran 1727002047WL030317 veeran 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 644622183 veeran UNION BANK OF INDIA(508500)
SubTotal 3978 3978
4 SIRONJ MP-27-002-047-001/101-A
(AMIRGARAH) 		1727002047NRG24211220230359206 22/12/2023 deva 1727002047WL030318 deva 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644622183 deva PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-047-001/101-A
(AMIRGARAH) 		1727002047NRG24211220230359207 22/12/2023 dhaniya bai 1727002047WL030318 dhaniya bai 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644622183 dhaniyabai PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-047-001/205-A
(AMIRGARAH) 		1727002047NRG24211220230359209 22/12/2023 chanda baI 1727002047WL030318 chanda baI 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644622183 chandabaI PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-047-001/205-C
(AMIRGARAH) 		1727002047NRG24211220230359212 22/12/2023 meera bai 1727002047WL030318 meera bai 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644622183 meerabai PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-047-001/22-C
(AMIRGARAH) 		1727002047NRG24211220230359130 22/12/2023 pappu 1727002047WL030316 pappu 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644622183 pappu PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-047-001/22-C
(AMIRGARAH) 		1727002047NRG24211220230359131 22/12/2023 rajkumari bai 1727002047WL030316 rajkumari bai 00354 PUNB0311700 1326 1326 Processed 12/03/2024 644622183 rajkumaribai UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-047-001/23-B
(AMIRGARAH) 		1727002047NRG24211220230359132 22/12/2023 kesari 1727002047WL030316 kesari 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644622183 kesari PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-047-001/26-C
(AMIRGARAH) 		1727002047NRG24211220230359135 22/12/2023 balbeer singh 1727002047WL030316 balbeer singh 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644622183 balbeersingh PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-047-001/40
(AMIRGARAH) 		1727002047NRG24211220230359221 22/12/2023 Bula bai 1727002047WL030318 Bula bai 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644622183 Bulabai PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-047-001/40-D
(AMIRGARAH) 		1727002047NRG24211220230359222 22/12/2023 heera bai 1727002047WL030318 heera bai 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644622183 heerabai PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-047-001/49
(AMIRGARAH) 		1727002047NRG24211220230359193 22/12/2023 jaima 1727002047WL030317 jaima 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644622183 jaima PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-047-001/49
(AMIRGARAH) 		1727002047NRG24211220230359194 22/12/2023 meera bai 1727002047WL030317 meera bai 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644622183 meerabai PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-047-001/492
(AMIRGARAH) 		1727002047NRG24211220230359195 22/12/2023 hemraj 1727002047WL030317 hemraj 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644622183 hemraj PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-047-001/492-A
(AMIRGARAH) 		1727002047NRG24211220230359197 22/12/2023 babulal 1727002047WL030317 babulal 00354 PUNB0311700 1326 1326 Rejected 12/03/2024 644622183 Aadhaar Number not Mapped to Account Number
18 SIRONJ MP-27-002-047-001/492-B
(AMIRGARAH) 		1727002047NRG24211220230359199 22/12/2023 ghasiram 1727002047WL030317 ghasiram 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644622183 ghasiram PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-047-001/492-B
(AMIRGARAH) 		1727002047NRG24211220230359198 22/12/2023 prem bai 1727002047WL030317 prem bai 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644622183 prembai PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-047-001/506-C
(AMIRGARAH) 		1727002047NRG24211220230359152 22/12/2023 bhura 1727002047WL030316 bhura 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644622183 bhura PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-047-001/511
(AMIRGARAH) 		1727002047NRG24211220230359205 22/12/2023 dhaniya bai 1727002047WL030317 dhaniya bai 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644622183 dhaniyabai PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-047-001/553
(AMIRGARAH) 		1727002047NRG24211220230359158 22/12/2023 kamar singh 1727002047WL030316 kamar singh 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644622183 kamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-047-001/553
(AMIRGARAH) 		1727002047NRG24211220230359159 22/12/2023 Phul Bai 1727002047WL030316 Phul Bai 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644622183 PhulBai INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-047-001/553-A
(AMIRGARAH) 		1727002047NRG24211220230359160 22/12/2023 kallu 1727002047WL030316 kallu 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644622183 kallu PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-047-001/554-A
(AMIRGARAH) 		1727002047NRG24211220230359161 22/12/2023 Nathan singh 1727002047WL030316 Nathan singh 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644622183 Nathansingh PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-047-001/562-A
(AMIRGARAH) 		1727002047NRG24211220230359162 22/12/2023 govind singh 1727002047WL030316 govind singh 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644622183 govindsingh PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-047-001/570
(AMIRGARAH) 		1727002047NRG24211220230359163 22/12/2023 jayram 1727002047WL030316 jayram 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644622183 jayram PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-047-001/570
(AMIRGARAH) 		1727002047NRG24211220230359164 22/12/2023 maya bai 1727002047WL030316 maya bai 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644622183 mayabai PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-047-001/71
(AMIRGARAH) 		1727002047NRG24211220230359167 22/12/2023 gudda khan 1727002047WL030316 gudda khan 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644622183 guddakhan PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-047-001/95-C
(AMIRGARAH) 		1727002047NRG24211220230359173 22/12/2023 Rampyari bai 1727002047WL030316 Rampyari bai 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644622183 Rampyaribai PUNJAB NATIONAL BANK(508568)
SubTotal 35802 35802
31 SIRONJ MP-27-002-047-001/40
(AMIRGARAH) 		1727002047NRG24211220230359220 22/12/2023 manna 1727002047WL030318 manna 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644622183 manna STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-047-001/492-A
(AMIRGARAH) 		1727002047NRG24211220230359196 22/12/2023 kamla bai 1727002047WL030317 kamla bai 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644622183 kamlabai STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-047-001/95-C
(AMIRGARAH) 		1727002047NRG24211220230359172 22/12/2023 Shaitan singh 1727002047WL030316 Shaitan singh 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644622183 Shaitansingh BANK OF BARODA(606985)
SubTotal 3978 3978
34 SIRONJ MP-27-002-047-001/205-B
(AMIRGARAH) 		1727002047NRG24211220230359210 22/12/2023 jagat singh 1727002047WL030318 jagat singh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644622183 jagatsingh UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-047-001/205-C
(AMIRGARAH) 		1727002047NRG24211220230359211 22/12/2023 parsa 1727002047WL030318 parsa 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644622183 parsa UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-047-001/43-C
(AMIRGARAH) 		1727002047NRG24211220230359223 22/12/2023 Lekhraj singh 1727002047WL030318 Lekhraj singh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644622183 Lekhrajsingh UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-047-001/492-C
(AMIRGARAH) 		1727002047NRG24211220230359201 22/12/2023 leela bai 1727002047WL030317 leela bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644622183 leelabai UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-047-001/493-A
(AMIRGARAH) 		1727002047NRG24211220230359203 22/12/2023 bhaian singh 1727002047WL030317 bhaian singh 00468 UBIN0537349 1326 1326 Rejected 12/03/2024 644622183 Aadhaar Number not Mapped to Account Number
39 SIRONJ MP-27-002-047-001/493-A
(AMIRGARAH) 		1727002047NRG24211220230359204 22/12/2023 Santa bai 1727002047WL030317 Santa bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644622183 Santabai UNION BANK OF INDIA(508500)
SubTotal 7956 7956
40 SIRONJ MP-27-002-047-001/28-B
(AMIRGARAH) 		1727002047NRG24211220230359218 22/12/2023 Shimlesh Bai 1727002047WL030318 Shimlesh Bai 00688 FINO0001001 1326 1326 Processed 11/03/2024 644622183 ShimleshBai FINO PAYMENTS BANK LTD(608001)
41 SIRONJ MP-27-002-047-001/492-D
(AMIRGARAH) 		1727002047NRG24211220230359202 22/12/2023 binita bai 1727002047WL030317 binita bai 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644622183 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
42 SIRONJ MP-27-002-047-001/552
(AMIRGARAH) 		1727002047NRG24211220230359155 22/12/2023 prem singh 1727002047WL030316 prem singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644622183 premsingh 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_221223APB_FTO_403691 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3978
2 SIRONJ MP1727002_221223APB_FTO_403691 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 35802
3 SIRONJ MP1727002_221223APB_FTO_403691 State Bank of India SBIN0010823 SIRONJ 3978
4 SIRONJ MP1727002_221223APB_FTO_403691 Union Bank of India UBIN0537349 SIRONJ 7956
5 SIRONJ MP1727002_221223APB_FTO_403691 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 SIRONJ MP1727002_221223APB_FTO_403691 India Post Payments Bank IPOS0000001 Vidisha 1326

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