Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:50:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_060124APB_FTO_422208
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-27-002-015-002/181
(CHHAPU) 		1727002015NRG24060120240379765 06/01/2024 kalyansingh 1727002015WL032198 kalyansingh 00045 BARB0SIRONJ 1547 1547 Processed 13/03/2024 684154324 kalyansingh STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-015-002/200
(CHHAPU) 		1727002015NRG24060120240379768 06/01/2024 sardarsingh 1727002015WL032198 sardarsingh 00045 BARB0SIRONJ 1547 1547 Processed 13/03/2024 684154324 sardarsingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-015-002/299
(CHHAPU) 		1727002015NRG24060120240379779 06/01/2024 Sitaram 1727002015WL032198 Sitaram 00045 BARB0SIRONJ 1547 1547 Processed 13/03/2024 684154324 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-015-002/332
(CHHAPU) 		1727002015NRG24060120240379786 06/01/2024 SANJAY 1727002015WL032198 SANJAY 00045 BARB0SIRONJ 1547 1547 Processed 13/03/2024 684154324 SANJAY BANK OF BARODA(606985)
5 SIRONJ MP-27-002-015-002/332-A
(CHHAPU) 		1727002015NRG24060120240379787 06/01/2024 JITENDRA SINGH 1727002015WL032198 JITENDRA SINGH 00045 BARB0SIRONJ 1547 1547 Processed 13/03/2024 684154324 JITENDRASINGH BANK OF BARODA(606985)
6 SIRONJ MP-27-002-015-002/333-B
(CHHAPU) 		1727002015NRG24060120240379789 06/01/2024 VARSHA DANGI 1727002015WL032198 VARSHA DANGI 00045 BARB0SIRONJ 1547 1547 Processed 13/03/2024 684154324 VARSHADANGI BANK OF BARODA(606985)
SubTotal 9282 9282
7 SIRONJ MP-27-002-015-002/333-C
(CHHAPU) 		1727002015NRG24060120240379790 06/01/2024 Vinita 1727002015WL032198 Vinita 00078 CNRB0002346 1547 1547 Processed 13/03/2024 684154324 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
8 SIRONJ MP-27-002-015-002/182-B
(CHHAPU) 		1727002015NRG24060120240379767 06/01/2024 Golu 1727002015WL032198 Golu 00165 IBKL0001559 1547 1547 Processed 13/03/2024 684154324 Golu IDBI BANK(607095)
SubTotal 1547 1547
9 SIRONJ MP-27-002-015-002/330-B
(CHHAPU) 		1727002015NRG24060120240379785 06/01/2024 ARADHANA DANGI 1727002015WL032198 ARADHANA DANGI 00168 ICIC0003807 1547 1547 Processed 13/03/2024 684154324 ARADHANADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
10 SIRONJ MP-27-002-015-002/182-A
(CHHAPU) 		1727002015NRG24060120240379766 06/01/2024 Prem babu 1727002015WL032198 Prem babu 00354 PUNB0311700 1547 1547 Processed 13/03/2024 684154324 Prembabu PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
11 SIRONJ MP-27-002-015-002/200-B
(CHHAPU) 		1727002015NRG24060120240379770 06/01/2024 Meena bai 1727002015WL032198 Meena bai 00415 SBIN0010823 1547 1547 Processed 13/03/2024 684154324 Meenabai STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-015-002/220
(CHHAPU) 		1727002015NRG24060120240379772 06/01/2024 rajasingh 1727002015WL032198 rajasingh 00415 SBIN0010823 1547 1547 Processed 13/03/2024 684154324 rajasingh STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-015-002/299-B
(CHHAPU) 		1727002015NRG24060120240379780 06/01/2024 Samandar 1727002015WL032198 Samandar 00415 SBIN0010823 1547 1547 Processed 13/03/2024 684154324 Samandar INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-015-002/334
(CHHAPU) 		1727002015NRG24060120240379791 06/01/2024 LAKHAN SINGH 1727002015WL032198 LAKHAN SINGH 00415 SBIN0010823 1547 1547 Processed 13/03/2024 684154324 LAKHANSINGH STATE BANK OF INDIA(508548)
SubTotal 6188 6188
15 SIRONJ MP-27-002-015-002/159-A
(CHHAPU) 		1727002015NRG24060120240379760 06/01/2024 Rambabu 1727002015WL032198 Rambabu 00415 SBIN0030077 1547 1547 Processed 13/03/2024 684154324 Rambabu STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-015-002/159-B
(CHHAPU) 		1727002015NRG24060120240379761 06/01/2024 Prasan 1727002015WL032198 Prasan 00415 SBIN0030077 1547 1547 Processed 13/03/2024 684154324 Prasan STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-015-002/179
(CHHAPU) 		1727002015NRG24060120240379764 06/01/2024 ADHAR BAI 1727002015WL032198 ADHAR BAI 00415 SBIN0030077 1547 1547 Processed 13/03/2024 684154324 ADHARBAI UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-015-002/330
(CHHAPU) 		1727002015NRG24060120240379784 06/01/2024 RAKESH BABU DANGI 1727002015WL032198 RAKESH BABU DANGI 00415 SBIN0030077 1547 1547 Processed 13/03/2024 684154324 RAKESHBABUDANGI ICICI BANK LTD(508534)
SubTotal 6188 6188
19 SIRONJ MP-27-002-015-002/200
(CHHAPU) 		1727002015NRG24060120240379769 06/01/2024 PRANBAI 1727002015WL032198 PRANBAI 00415 SBIN0030227 1547 1547 Processed 13/03/2024 684154324 PRANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-015-002/229
(CHHAPU) 		1727002015NRG24060120240379773 06/01/2024 banalal 1727002015WL032198 banalal 00415 SBIN0030227 1547 1547 Processed 13/03/2024 684154324 banalal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
21 SIRONJ MP-27-002-015-002/176
(CHHAPU) 		1727002015NRG24060120240379763 06/01/2024 sundar singh 1727002015WL032198 sundar singh 00468 UBIN0537349 1547 1547 Processed 13/03/2024 684154324 sundarsingh UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-015-002/209
(CHHAPU) 		1727002015NRG24060120240379771 06/01/2024 Kailashbai 1727002015WL032198 Kailashbai 00468 UBIN0537349 1547 1547 Processed 13/03/2024 684154324 Kailashbai UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-015-002/253
(CHHAPU) 		1727002015NRG24060120240379774 06/01/2024 golu 1727002015WL032198 golu 00468 UBIN0537349 1547 1547 Processed 13/03/2024 684154324 golu IDBI BANK(607095)
24 SIRONJ MP-27-002-015-002/267-A
(CHHAPU) 		1727002015NRG24060120240379775 06/01/2024 DEEPAK RAJPUT 1727002015WL032198 DEEPAK RAJPUT 00468 UBIN0537349 1547 1547 Processed 13/03/2024 684154324 DEEPAKRAJPUT UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-015-002/333
(CHHAPU) 		1727002015NRG24060120240379788 06/01/2024 HARIOM DANGI 1727002015WL032198 HARIOM DANGI 00468 UBIN0537349 1547 1547 Processed 13/03/2024 684154324 HARIOMDANGI BANK OF BARODA(606985)
SubTotal 7735 7735
26 SIRONJ MP-27-002-015-002/159-B
(CHHAPU) 		1727002015NRG24060120240379762 06/01/2024 POOJA BAI 1727002015WL032198 POOJA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684154324 POOJABAI STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-015-002/294-A
(CHHAPU) 		1727002015NRG24060120240379776 06/01/2024 PAPPU SINGH 1727002015WL032198 PAPPU SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684154324 PAPPUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-015-002/295-B
(CHHAPU) 		1727002015NRG24060120240379778 06/01/2024 RAM LAL 1727002015WL032198 RAM LAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684154324 RAMLAL PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-015-002/308
(CHHAPU) 		1727002015NRG24060120240379781 06/01/2024 RAJJU LAL 1727002015WL032198 RAJJU LAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684154324 RAJJULAL PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-015-002/312
(CHHAPU) 		1727002015NRG24060120240379782 06/01/2024 KAMAR BAI 1727002015WL032198 KAMAR BAI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684154324 KAMARBAI STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-015-002/326
(CHHAPU) 		1727002015NRG24060120240379783 06/01/2024 BHAGVATI BAI 1727002015WL032198 BHAGVATI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684154324 BHAGVATIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
32 SIRONJ MP-27-002-015-002/294-C
(CHHAPU) 		1727002015NRG24060120240379777 06/01/2024 Kamla Bai 1727002015WL032198 Kamla Bai 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684154324 KamlaBai UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 49504 49504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_060124APB_FTO_422208 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 9282
2 SIRONJ MP1727002_060124APB_FTO_422208 Canara Bank CNRB0002346 VIDISHA 1547
3 SIRONJ MP1727002_060124APB_FTO_422208 IDBI Bank IBKL0001559 RAJGARH 1547
4 SIRONJ MP1727002_060124APB_FTO_422208 ICICI BANK ICIC0003807 SIRONJ 1547
5 SIRONJ MP1727002_060124APB_FTO_422208 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1547
6 SIRONJ MP1727002_060124APB_FTO_422208 State Bank of India SBIN0010823 SIRONJ 6188
7 SIRONJ MP1727002_060124APB_FTO_422208 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6188
8 SIRONJ MP1727002_060124APB_FTO_422208 State Bank of India SBIN0030227 SIYALPUR 3094
9 SIRONJ MP1727002_060124APB_FTO_422208 Union Bank of India UBIN0537349 SIRONJ 7735
10 SIRONJ MP1727002_060124APB_FTO_422208 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 9282
11 SIRONJ MP1727002_060124APB_FTO_422208 India Post Payments Bank IPOS0000001 Vidisha 1547

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