Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:25:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_281223APB_FTO_411149
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-27-002-028-006/209
(RATANBARRI) 		1727002028NRG24281220230369063 28/12/2023 pran singh 1727002028WL031167 pran singh 00045 BARB0SIRONJ 884 884 Processed 12/03/2024 663878105 pransingh FINO PAYMENTS BANK LTD(608001)
2 SIRONJ MP-27-002-053-003/23-C
(DAMODARKHEDI) 		1727002053NRG24281220230368940 28/12/2023 shyamlal 1727002053WL031151 shyamlal 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663878105 shyamlal BANK OF BARODA(606985)
3 SIRONJ MP-27-002-053-003/58
(DAMODARKHEDI) 		1727002053NRG24281220230368945 28/12/2023 pappusingh 1727002053WL031151 pappusingh 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663878105 pappusingh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-053-003/81-C
(DAMODARKHEDI) 		1727002053NRG24281220230368947 28/12/2023 vinda bai 1727002053WL031151 vinda bai 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663878105 vindabai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-053-004/101-A
(DAMODARKHEDI) 		1727002053NRG24281220230368950 28/12/2023 mallika 1727002053WL031151 mallika 00045 BARB0SIRONJ 884 884 Processed 12/03/2024 663878105 mallika BANK OF BARODA(606985)
6 SIRONJ MP-27-002-053-004/133-A
(DAMODARKHEDI) 		1727002053NRG24281220230368951 28/12/2023 shaitan 1727002053WL031151 shaitan 00045 BARB0SIRONJ 884 884 Processed 12/03/2024 663878105 shaitan STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-053-004/134-A
(DAMODARKHEDI) 		1727002053NRG24281220230368952 28/12/2023 rinkesh 1727002053WL031151 rinkesh 00045 BARB0SIRONJ 884 884 Processed 12/03/2024 663878105 rinkesh BANK OF BARODA(606985)
SubTotal 7514 7514
8 SIRONJ MP-27-002-028-006/429
(RATANBARRI) 		1727002028NRG24281220230369087 28/12/2023 Hariom jatav 1727002028WL031167 Hariom jatav 00078 CNRB0006088 884 884 Processed 12/03/2024 663878105 Hariomjatav STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-053-003/12-A
(DAMODARKHEDI) 		1727002053NRG24281220230368935 28/12/2023 kamal Singh Kurmi 1727002053WL031151 kamal Singh Kurmi 00078 CNRB0006088 1326 1326 Processed 12/03/2024 663878105 kamalSinghKurmi FINO PAYMENTS BANK LTD(608001)
10 SIRONJ MP-27-002-053-003/13-B
(DAMODARKHEDI) 		1727002053NRG24281220230368936 28/12/2023 paan bai 1727002053WL031151 paan bai 00078 CNRB0006088 1326 1326 Processed 12/03/2024 663878105 paanbai UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-053-003/23
(DAMODARKHEDI) 		1727002053NRG24281220230368939 28/12/2023 visan bai 1727002053WL031151 visan bai 00078 CNRB0006088 1326 1326 Processed 12/03/2024 663878105 visanbai BANK OF BARODA(606985)
12 SIRONJ MP-27-002-053-003/24-C
(DAMODARKHEDI) 		1727002053NRG24281220230368941 28/12/2023 sulekha bai 1727002053WL031151 sulekha bai 00078 CNRB0006088 1326 1326 Processed 12/03/2024 663878105 sulekhabai CANARA BANK(508532)
13 SIRONJ MP-27-002-053-003/32-B
(DAMODARKHEDI) 		1727002053NRG24281220230368942 28/12/2023 Gangaram 1727002053WL031151 Gangaram 00078 CNRB0006088 1326 1326 Processed 12/03/2024 663878105 Gangaram CANARA BANK(508532)
14 SIRONJ MP-27-002-053-003/32-C
(DAMODARKHEDI) 		1727002053NRG24281220230368943 28/12/2023 shubaye bai 1727002053WL031151 shubaye bai 00078 CNRB0006088 1326 1326 Processed 12/03/2024 663878105 shubayebai BANK OF BARODA(606985)
15 SIRONJ MP-27-002-053-003/81-B
(DAMODARKHEDI) 		1727002053NRG24281220230368946 28/12/2023 durga presad 1727002053WL031151 durga presad 00078 CNRB0006088 1326 1326 Processed 12/03/2024 663878105 durgapresad CANARA BANK(508532)
16 SIRONJ MP-27-002-053-003/83-D
(DAMODARKHEDI) 		1727002053NRG24281220230368948 28/12/2023 Rameti bai 1727002053WL031151 Rameti bai 00078 CNRB0006088 1326 1326 Processed 12/03/2024 663878105 Rametibai UNION BANK OF INDIA(508500)
SubTotal 11492 11492
17 SIRONJ MP-27-002-028-006/430
(RATANBARRI) 		1727002028NRG24281220230369088 28/12/2023 Mukesh Kumar 1727002028WL031167 Mukesh Kumar 00415 SBIN0010823 884 884 Processed 12/03/2024 663878105 MukeshKumar BANK OF BARODA(606985)
18 SIRONJ MP-27-002-028-006/431
(RATANBARRI) 		1727002028NRG24281220230369089 28/12/2023 Pahalwan Singh Jatav 1727002028WL031167 Pahalwan Singh Jatav 00415 SBIN0010823 884 884 Processed 12/03/2024 663878105 PahalwanSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-053-003/12
(DAMODARKHEDI) 		1727002053NRG24281220230368934 28/12/2023 kamal singh 1727002053WL031151 kamal singh 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663878105 kamalsingh BANK OF BARODA(606985)
20 SIRONJ MP-27-002-053-003/57
(DAMODARKHEDI) 		1727002053NRG24281220230368944 28/12/2023 brejesh 1727002053WL031151 brejesh 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663878105 brejesh BANK OF BARODA(606985)
21 SIRONJ MP-27-002-053-004/100-A
(DAMODARKHEDI) 		1727002053NRG24281220230368949 28/12/2023 vikash kumar 1727002053WL031151 vikash kumar 00415 SBIN0010823 884 884 Processed 12/03/2024 663878105 vikashkumar UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-053-004/198-C
(DAMODARKHEDI) 		1727002053NRG24281220230368954 28/12/2023 Brijeshi Bai 1727002053WL031151 Brijeshi Bai 00415 SBIN0010823 884 884 Processed 12/03/2024 663878105 BrijeshiBai PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-053-004/202-C
(DAMODARKHEDI) 		1727002053NRG24281220230368955 28/12/2023 Mini 1727002053WL031151 Mini 00415 SBIN0010823 884 884 Processed 12/03/2024 663878105 Mini STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-053-004/202-D
(DAMODARKHEDI) 		1727002053NRG24281220230368956 28/12/2023 Roovi Devi Patel 1727002053WL031151 Roovi Devi Patel 00415 SBIN0010823 884 884 Processed 12/03/2024 663878105 RooviDeviPatel STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-053-004/203-B
(DAMODARKHEDI) 		1727002053NRG24281220230368957 28/12/2023 Manohar 1727002053WL031151 Manohar 00415 SBIN0010823 884 884 Processed 12/03/2024 663878105 Manohar BANK OF BARODA(606985)
26 SIRONJ MP-27-002-053-004/213
(DAMODARKHEDI) 		1727002053NRG24281220230368958 28/12/2023 Priti Gour 1727002053WL031151 Priti Gour 00415 SBIN0010823 884 884 Processed 12/03/2024 663878105 PritiGour BANK OF BARODA(606985)
SubTotal 9724 9724
27 SIRONJ MP-27-002-028-006/333
(RATANBARRI) 		1727002028NRG24281220230369070 28/12/2023 mangal 1727002028WL031167 mangal 00415 SBIN0030077 884 884 Processed 12/03/2024 663878105 mangal UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-053-004/198-B
(DAMODARKHEDI) 		1727002053NRG24281220230368953 28/12/2023 Mehendra Gour 1727002053WL031151 Mehendra Gour 00415 SBIN0030077 884 884 Processed 12/03/2024 663878105 MehendraGour STATE BANK OF INDIA(508548)
SubTotal 1768 1768
29 SIRONJ MP-27-002-028-006/211
(RATANBARRI) 		1727002028NRG24281220230369065 28/12/2023 rakesh kumar 1727002028WL031167 rakesh kumar 00468 UBIN0537349 884 884 Rejected 12/03/2024 663878105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 SIRONJ MP-27-002-028-006/215
(RATANBARRI) 		1727002028NRG24281220230369066 28/12/2023 dheeraj singh 1727002028WL031167 dheeraj singh 00468 UBIN0537349 884 884 Processed 12/03/2024 663878105 dheerajsingh NARMADA JHABUA GRAMIN BANK(508515)
31 SIRONJ MP-27-002-028-006/254
(RATANBARRI) 		1727002028NRG24281220230369069 28/12/2023 gulfam khan 1727002028WL031167 gulfam khan 00468 UBIN0537349 884 884 Processed 12/03/2024 663878105 gulfamkhan UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-028-006/423
(RATANBARRI) 		1727002028NRG24281220230369085 28/12/2023 Siddik Khan 1727002028WL031167 Siddik Khan 00468 UBIN0537349 884 884 Processed 12/03/2024 663878105 SiddikKhan UNION BANK OF INDIA(508500)
SubTotal 3536 3536
33 SIRONJ MP-27-002-053-003/13-C
(DAMODARKHEDI) 		1727002053NRG24281220230368937 28/12/2023 satnarayan 1727002053WL031151 satnarayan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663878105 satnarayan FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-053-003/13-D
(DAMODARKHEDI) 		1727002053NRG24281220230368938 28/12/2023 vandana bai 1727002053WL031151 vandana bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663878105 vandanabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
35 SIRONJ MP-27-002-028-006/435
(RATANBARRI) 		1727002028NRG24281220230369091 28/12/2023 Pooja 1727002028WL031167 Pooja 00691 IPOS0000001 884 884 Processed 12/03/2024 663878105 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-028-006/437
(RATANBARRI) 		1727002028NRG24281220230369092 28/12/2023 Rani 1727002028WL031167 Rani 00691 IPOS0000001 884 884 Processed 12/03/2024 663878105 Rani STATE BANK OF INDIA(508548)
SubTotal 1768 1768
37 SIRONJ MP-27-002-028-006/419
(RATANBARRI) 		1727002028NRG24281220230369081 28/12/2023 Jalam Singh 1727002028WL031167 Jalam Singh 00703 AIRP0000001 884 884 Processed 12/03/2024 663878105 JalamSingh STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-028-006/421
(RATANBARRI) 		1727002028NRG24281220230369083 28/12/2023 Ramesh Kumar 1727002028WL031167 Ramesh Kumar 00703 AIRP0000001 884 884 Processed 12/03/2024 663878105 RameshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-028-006/422
(RATANBARRI) 		1727002028NRG24281220230369084 28/12/2023 Baveeta Bai 1727002028WL031167 Baveeta Bai 00703 AIRP0000001 884 884 Processed 12/03/2024 663878105 BaveetaBai AIRTEL PAYMENTS BANK LIMITED(990288)
40 SIRONJ MP-27-002-028-006/425
(RATANBARRI) 		1727002028NRG24281220230369086 28/12/2023 Nannulal 1727002028WL031167 Nannulal 00703 AIRP0000001 884 884 Processed 12/03/2024 663878105 Nannulal STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-028-006/432
(RATANBARRI) 		1727002028NRG24281220230369090 28/12/2023 Rehan Miyan 1727002028WL031167 Rehan Miyan 00703 AIRP0000001 884 884 Processed 12/03/2024 663878105 RehanMiyan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 42874 42874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_281223APB_FTO_411149 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7514
2 SIRONJ MP1727002_281223APB_FTO_411149 Canara Bank CNRB0006088 SIRONJ 11492
3 SIRONJ MP1727002_281223APB_FTO_411149 State Bank of India SBIN0010823 SIRONJ 9724
4 SIRONJ MP1727002_281223APB_FTO_411149 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1768
5 SIRONJ MP1727002_281223APB_FTO_411149 Union Bank of India UBIN0537349 SIRONJ 3536
6 SIRONJ MP1727002_281223APB_FTO_411149 Fino Payments Bank Ltd FINO0001446 MP RO 2652
7 SIRONJ MP1727002_281223APB_FTO_411149 India Post Payments Bank IPOS0000001 Vidisha 1768
8 SIRONJ MP1727002_281223APB_FTO_411149 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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