Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_010324APB_FTO_479809
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-27-002-051-001/17-A
(BANSKHEDIGUGAL) 		1727002000NRG24010320240446355 01/03/2024 babulal 1727002WL038563 babulal 00045 BARB0SIRONJ 663 663 Processed 12/04/2024 301609994 babulal BANK OF BARODA(606985)
2 SIRONJ MP-27-002-051-001/17-B
(BANSKHEDIGUGAL) 		1727002000NRG24010320240446356 01/03/2024 bhanvarlal 1727002WL038563 bhanvarlal 00045 BARB0SIRONJ 663 663 Processed 12/04/2024 301609994 bhanvarlal BANK OF BARODA(606985)
3 SIRONJ MP-27-002-051-001/17-D
(BANSKHEDIGUGAL) 		1727002000NRG24010320240446357 01/03/2024 rama 1727002WL038563 rama 00045 BARB0SIRONJ 663 663 Processed 12/04/2024 301609994 rama BANK OF BARODA(606985)
4 SIRONJ MP-27-002-051-001/24-C
(BANSKHEDIGUGAL) 		1727002000NRG24010320240446363 01/03/2024 madan singh 1727002WL038563 madan singh 00045 BARB0SIRONJ 663 663 Processed 13/04/2024 301609994 madansingh UNION BANK OF INDIA(508500)
5 SIRONJ MP-27-002-051-001/30
(BANSKHEDIGUGAL) 		1727002000NRG24010320240446373 01/03/2024 natha 1727002WL038563 natha 00045 BARB0SIRONJ 663 663 Processed 12/04/2024 301609994 natha BANK OF BARODA(606985)
6 SIRONJ MP-27-002-051-001/360
(BANSKHEDIGUGAL) 		1727002000NRG24010320240446377 01/03/2024 Israil khan 1727002WL038563 Israil khan 00045 BARB0SIRONJ 663 663 Processed 13/04/2024 301609994 Israilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-051-001/360
(BANSKHEDIGUGAL) 		1727002000NRG24010320240446378 01/03/2024 Mehrun Bee 1727002WL038563 Mehrun Bee 00045 BARB0SIRONJ 663 663 Processed 12/04/2024 301609994 MehrunBee BANK OF BARODA(606985)
8 SIRONJ MP-27-002-051-001/41-B
(BANSKHEDIGUGAL) 		1727002000NRG24010320240446383 01/03/2024 manna 1727002WL038563 manna 00045 BARB0SIRONJ 663 663 Processed 12/04/2024 301609994 manna BANK OF BARODA(606985)
SubTotal 5304 5304
9 SIRONJ MP-27-002-051-001/25-D
(BANSKHEDIGUGAL) 		1727002000NRG24010320240446367 01/03/2024 GOLU 1727002WL038563 GOLU 00354 PUNB0311700 663 663 Processed 12/04/2024 301609994 GOLU STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-051-001/30
(BANSKHEDIGUGAL) 		1727002000NRG24010320240446374 01/03/2024 jamna bai 1727002WL038563 jamna bai 00354 PUNB0311700 663 663 Processed 13/04/2024 301609994 jamnabai UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-051-001/40
(BANSKHEDIGUGAL) 		1727002000NRG24010320240446379 01/03/2024 jaima 1727002WL038563 jaima 00354 PUNB0311700 663 663 Processed 13/04/2024 301609994 jaima UNION BANK OF INDIA(508500)
SubTotal 1989 1989
12 SIRONJ MP-27-002-051-001/25-D
(BANSKHEDIGUGAL) 		1727002000NRG24010320240446368 01/03/2024 SONU NAYAK 1727002WL038563 SONU NAYAK 00415 SBIN0010823 663 663 Processed 12/04/2024 301609994 SONUNAYAK STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-051-001/26
(BANSKHEDIGUGAL) 		1727002000NRG24010320240446370 01/03/2024 Bhura 1727002WL038563 Bhura 00415 SBIN0010823 663 663 Processed 13/04/2024 301609994 Bhura UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-051-001/26
(BANSKHEDIGUGAL) 		1727002000NRG24010320240446371 01/03/2024 Kala bai 1727002WL038563 Kala bai 00415 SBIN0010823 663 663 Processed 13/04/2024 301609994 Kalabai UNION BANK OF INDIA(508500)
SubTotal 1989 1989
15 SIRONJ MP-27-002-051-001/25-C
(BANSKHEDIGUGAL) 		1727002000NRG24010320240446366 01/03/2024 KALA BAI NAYAK 1727002WL038563 KALA BAI NAYAK 00415 SBIN0030077 663 663 Processed 12/04/2024 301609994 KALABAINAYAK STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-051-001/338
(BANSKHEDIGUGAL) 		1727002000NRG24010320240446376 01/03/2024 laxmi ram 1727002WL038563 laxmi ram 00415 SBIN0030077 663 663 Processed 13/04/2024 301609994 laxmiram UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-051-001/40
(BANSKHEDIGUGAL) 		1727002000NRG24010320240446380 01/03/2024 bhuri bai 1727002WL038563 bhuri bai 00415 SBIN0030077 663 663 Processed 12/04/2024 301609994 bhuribai STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-051-001/41
(BANSKHEDIGUGAL) 		1727002000NRG24010320240446382 01/03/2024 bali bai 1727002WL038563 bali bai 00415 SBIN0030077 663 663 Processed 12/04/2024 301609994 balibai STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-051-001/41
(BANSKHEDIGUGAL) 		1727002000NRG24010320240446381 01/03/2024 harada 1727002WL038563 harada 00415 SBIN0030077 663 663 Processed 12/04/2024 301609994 harada STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-051-002/347
(BANSKHEDIGUGAL) 		1727002000NRG24010320240446387 01/03/2024 sunil dhakad 1727002WL038563 sunil dhakad 00415 SBIN0030077 663 663 Processed 12/04/2024 301609994 sunildhakad STATE BANK OF INDIA(508548)
SubTotal 3978 3978
21 SIRONJ MP-27-002-051-001/24-B
(BANSKHEDIGUGAL) 		1727002000NRG24010320240446362 01/03/2024 geeta bai 1727002WL038563 geeta bai 00415 SBIN0030227 663 663 Processed 13/04/2024 301609994 geetabai UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-051-001/24-B
(BANSKHEDIGUGAL) 		1727002000NRG24010320240446361 01/03/2024 ram singh 1727002WL038563 ram singh 00415 SBIN0030227 663 663 Processed 12/04/2024 301609994 ramsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 SIRONJ MP-27-002-046-002/311
(PAIKOLI) 		1727002046NRG24010320240446276 01/03/2024 Neelam 1727002046WL038550 Neelam 00468 UBIN0537349 2652 2652 Processed 13/04/2024 301609994 Neelam UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-051-001/1-A
(BANSKHEDIGUGAL) 		1727002000NRG24010320240446354 01/03/2024 Gora bai 1727002WL038563 Gora bai 00468 UBIN0537349 663 663 Processed 13/04/2024 301609994 Gorabai UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-051-001/23
(BANSKHEDIGUGAL) 		1727002000NRG24010320240446358 01/03/2024 parasram 1727002WL038563 parasram 00468 UBIN0537349 663 663 Processed 13/04/2024 301609994 parasram INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-051-001/23-B
(BANSKHEDIGUGAL) 		1727002000NRG24010320240446359 01/03/2024 hema 1727002WL038563 hema 00468 UBIN0537349 663 663 Processed 13/04/2024 301609994 hema UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-051-001/23-B
(BANSKHEDIGUGAL) 		1727002000NRG24010320240446360 01/03/2024 meerabai 1727002WL038563 meerabai 00468 UBIN0537349 663 663 Processed 13/04/2024 301609994 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-051-001/24-C
(BANSKHEDIGUGAL) 		1727002000NRG24010320240446364 01/03/2024 sakhi nayak 1727002WL038563 sakhi nayak 00468 UBIN0537349 663 663 Processed 12/04/2024 301609994 sakhinayak PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-051-001/25-C
(BANSKHEDIGUGAL) 		1727002000NRG24010320240446365 01/03/2024 LALARAM BANJARA 1727002WL038563 LALARAM BANJARA 00468 UBIN0537349 663 663 Processed 13/04/2024 301609994 LALARAMBANJARA UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-051-001/25-D
(BANSKHEDIGUGAL) 		1727002000NRG24010320240446369 01/03/2024 Geeta nayak 1727002WL038563 Geeta nayak 00468 UBIN0537349 663 663 Processed 13/04/2024 301609994 Geetanayak UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-051-001/28
(BANSKHEDIGUGAL) 		1727002000NRG24010320240446372 01/03/2024 chana bai 1727002WL038563 chana bai 00468 UBIN0537349 663 663 Processed 13/04/2024 301609994 chanabai UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-051-001/323
(BANSKHEDIGUGAL) 		1727002000NRG24010320240446375 01/03/2024 Parasram banjara 1727002WL038563 Parasram banjara 00468 UBIN0537349 663 663 Processed 13/04/2024 301609994 Parasrambanjara UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-051-001/41-C
(BANSKHEDIGUGAL) 		1727002000NRG24010320240446384 01/03/2024 Lalaram 1727002WL038563 Lalaram 00468 UBIN0537349 663 663 Processed 12/04/2024 301609994 Lalaram PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-051-001/41-D
(BANSKHEDIGUGAL) 		1727002000NRG24010320240446385 01/03/2024 Laliya bai 1727002WL038563 Laliya bai 00468 UBIN0537349 663 663 Processed 13/04/2024 301609994 Laliyabai UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-051-001/43
(BANSKHEDIGUGAL) 		1727002000NRG24010320240446386 01/03/2024 Devi singh 1727002WL038563 Devi singh 00468 UBIN0537349 663 663 Processed 13/04/2024 301609994 Devisingh UNION BANK OF INDIA(508500)
SubTotal 10608 10608
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_010324APB_FTO_479809 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_010324APB_FTO_479809 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1989
3 SIRONJ MP1727002_010324APB_FTO_479809 State Bank of India SBIN0010823 SIRONJ 1989
4 SIRONJ MP1727002_010324APB_FTO_479809 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
5 SIRONJ MP1727002_010324APB_FTO_479809 State Bank of India SBIN0030227 SIYALPUR 1326
6 SIRONJ MP1727002_010324APB_FTO_479809 Union Bank of India UBIN0537349 SIRONJ 10608

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