Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:14:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_210124APB_FTO_438897
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-27-002-004-004/100-B
(LIDHODA) 		1727002000NRG24210120240399500 21/01/2024 Munni bai 1727002WL034103 Munni bai 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039254485 Munnibai BANK OF BARODA(606985)
2 SIRONJ MP-27-002-004-004/109-A
(LIDHODA) 		1727002000NRG24210120240399501 21/01/2024 rajan 1727002WL034103 rajan 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039254485 rajan BANK OF BARODA(606985)
3 SIRONJ MP-27-002-004-004/128-B
(LIDHODA) 		1727002000NRG24210120240399507 21/01/2024 balli bai 1727002WL034103 balli bai 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039254485 ballibai PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-004-004/128-D
(LIDHODA) 		1727002000NRG24210120240399508 21/01/2024 rama bai 1727002WL034103 rama bai 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039254485 ramabai PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-004-004/132-A
(LIDHODA) 		1727002000NRG24210120240399510 21/01/2024 Guddi bai 1727002WL034103 Guddi bai 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039254485 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-004-004/36
(LIDHODA) 		1727002000NRG24210120240399552 21/01/2024 shanti bai 1727002WL034103 shanti bai 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039254485 shantibai BANK OF BARODA(606985)
7 SIRONJ MP-27-002-004-004/57-B
(LIDHODA) 		1727002000NRG24210120240399554 21/01/2024 rakesh 1727002WL034103 rakesh 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039254485 rakesh BANK OF BARODA(606985)
8 SIRONJ MP-27-002-004-004/78-A
(LIDHODA) 		1727002000NRG24210120240399558 21/01/2024 kunwarlal 1727002WL034103 kunwarlal 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039254485 kunwarlal BANK OF BARODA(606985)
9 SIRONJ MP-27-002-064-002/122-A
(DEEKANAKHEDA) 		1727002000NRG24200120240398923 21/01/2024 naval singh 1727002WL034045 naval singh 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039254485 navalsingh BANK OF BARODA(606985)
10 SIRONJ MP-27-002-064-002/164
(DEEKANAKHEDA) 		1727002000NRG24200120240398925 21/01/2024 sumitrabai 1727002WL034045 sumitrabai 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039254485 sumitrabai BANK OF BARODA(606985)
11 SIRONJ MP-27-002-064-002/164
(DEEKANAKHEDA) 		1727002000NRG24200120240398924 21/01/2024 Tilak Singh 1727002WL034045 Tilak Singh 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039254485 TilakSingh STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-064-002/356
(DEEKANAKHEDA) 		1727002000NRG24200120240398926 21/01/2024 Moti Bai 1727002WL034045 Moti Bai 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039254485 MotiBai BANK OF BARODA(606985)
13 SIRONJ MP-27-002-064-002/60
(DEEKANAKHEDA) 		1727002000NRG24200120240398930 21/01/2024 Samandar Singh 1727002WL034045 Samandar Singh 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039254485 SamandarSingh BANK OF BARODA(606985)
14 SIRONJ MP-27-002-064-002/60-A
(DEEKANAKHEDA) 		1727002000NRG24200120240398931 21/01/2024 CHANDAN SINGH 1727002WL034045 CHANDAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039254485 CHANDANSINGH BANK OF BARODA(606985)
SubTotal 18564 18564
15 SIRONJ MP-27-002-004-004/11-C
(LIDHODA) 		1727002000NRG24210120240399503 21/01/2024 saroj bai 1727002WL034103 saroj bai 00354 PUNB0311700 1326 1326 Processed 28/03/2024 039254485 sarojbai PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-004-004/130-C
(LIDHODA) 		1727002000NRG24210120240399509 21/01/2024 jyan bai 1727002WL034103 jyan bai 00354 PUNB0311700 1326 1326 Processed 28/03/2024 039254485 jyanbai INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-004-004/83
(LIDHODA) 		1727002000NRG24210120240399559 21/01/2024 dhan singh 1727002WL034103 dhan singh 00354 PUNB0311700 1326 1326 Processed 28/03/2024 039254485 dhansingh STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-004-004/95
(LIDHODA) 		1727002000NRG24210120240399562 21/01/2024 sangramsingh 1727002WL034103 sangramsingh 00354 PUNB0311700 1326 1326 Processed 28/03/2024 039254485 sangramsingh PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-064-002/404
(DEEKANAKHEDA) 		1727002000NRG24200120240398929 21/01/2024 ARVIND SHARMA 1727002WL034045 ARVIND SHARMA 00354 PUNB0311700 1326 1326 Processed 28/03/2024 039254485 ARVINDSHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
20 SIRONJ MP-27-002-004-004/100-A
(LIDHODA) 		1727002000NRG24210120240399499 21/01/2024 Kla Bai 1727002WL034103 Kla Bai 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039254485 KlaBai STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-004-004/6-A
(LIDHODA) 		1727002000NRG24210120240399556 21/01/2024 Banti 1727002WL034103 Banti 00415 SBIN0010823 1105 1105 Processed 28/03/2024 039254485 Banti BANK OF BARODA(606985)
SubTotal 2431 2431
22 SIRONJ MP-27-002-004-004/110
(LIDHODA) 		1727002000NRG24210120240399504 21/01/2024 sarvan 1727002WL034103 sarvan 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039254485 sarvan UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-004-004/87
(LIDHODA) 		1727002000NRG24210120240399560 21/01/2024 Girdhari Lal 1727002WL034103 Girdhari Lal 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039254485 GirdhariLal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
24 SIRONJ MP-27-002-004-004/10-A
(LIDHODA) 		1727002000NRG24210120240399498 21/01/2024 vinod bai 1727002WL034103 vinod bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039254485 vinodbai INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-004-004/11-A
(LIDHODA) 		1727002000NRG24210120240399502 21/01/2024 pinki 1727002WL034103 pinki 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039254485 pinki BANK OF BARODA(606985)
SubTotal 2652 2652
26 SIRONJ MP-27-002-004-004/48-B
(LIDHODA) 		1727002000NRG24210120240399553 21/01/2024 Sardar singh 1727002WL034103 Sardar singh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039254485 Sardarsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
27 SIRONJ MP-27-002-004-004/126-A
(LIDHODA) 		1727002000NRG24210120240399505 21/01/2024 rajkumar 1727002WL034103 rajkumar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039254485 rajkumar UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-004-004/126-C
(LIDHODA) 		1727002000NRG24210120240399506 21/01/2024 chandresh p 1727002WL034103 chandresh p 00688 FINO0001446 1326 1326 Processed 28/03/2024 039254485 chandreshp BANK OF BARODA(606985)
29 SIRONJ MP-27-002-004-004/91-A
(LIDHODA) 		1727002000NRG24210120240399561 21/01/2024 rakesh 1727002WL034103 rakesh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039254485 rakesh BANK OF BARODA(606985)
30 SIRONJ MP-27-002-064-002/356-B
(DEEKANAKHEDA) 		1727002000NRG24200120240398927 21/01/2024 bhura 1727002WL034045 bhura 00688 FINO0001446 1326 1326 Processed 28/03/2024 039254485 bhura BANK OF BARODA(606985)
31 SIRONJ MP-27-002-064-002/356-C
(DEEKANAKHEDA) 		1727002000NRG24200120240398928 21/01/2024 lakhan 1727002WL034045 lakhan 00688 FINO0001446 1326 1326 Processed 28/03/2024 039254485 lakhan HDFC BANK LTD(607152)
32 SIRONJ MP-27-002-064-002/60-B
(DEEKANAKHEDA) 		1727002000NRG24200120240398932 21/01/2024 Akshit 1727002WL034045 Akshit 00688 FINO0001446 1326 1326 Processed 28/03/2024 039254485 Akshit FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
33 SIRONJ MP-27-002-004-004/319-A
(LIDHODA) 		1727002000NRG24210120240399549 21/01/2024 dinesh 1727002WL034103 dinesh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039254485 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-004-004/324-B
(LIDHODA) 		1727002000NRG24210120240399550 21/01/2024 narwadi 1727002WL034103 narwadi 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039254485 narwadi INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-004-004/324-C
(LIDHODA) 		1727002000NRG24210120240399551 21/01/2024 sonu 1727002WL034103 sonu 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039254485 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-004-004/57-D
(LIDHODA) 		1727002000NRG24210120240399555 21/01/2024 anar bai 1727002WL034103 anar bai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039254485 anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-004-004/65-A
(LIDHODA) 		1727002000NRG24210120240399557 21/01/2024 rakhsa 1727002WL034103 rakhsa 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039254485 rakhsa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 48841 48841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_210124APB_FTO_438897 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 18564
2 SIRONJ MP1727002_210124APB_FTO_438897 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6630
3 SIRONJ MP1727002_210124APB_FTO_438897 State Bank of India SBIN0010823 SIRONJ 2431
4 SIRONJ MP1727002_210124APB_FTO_438897 Union Bank of India UBIN0537349 SIRONJ 2652
5 SIRONJ MP1727002_210124APB_FTO_438897 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
6 SIRONJ MP1727002_210124APB_FTO_438897 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 SIRONJ MP1727002_210124APB_FTO_438897 Fino Payments Bank Ltd FINO0001446 MP RO 7956
8 SIRONJ MP1727002_210124APB_FTO_438897 India Post Payments Bank IPOS0000001 Vidisha 6630

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