Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_061223APB_FTO_377561
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-27-002-022-002/422
(PAMAKHEDI) 		1727002022NRG24061220230337418 06/12/2023 veer singh 1727002022WL028430 veer singh 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462809731 veersingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-022-002/440-A
(PAMAKHEDI) 		1727002022NRG24061220230337421 06/12/2023 meharban 1727002022WL028430 meharban 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462809731 meharban BANK OF BARODA(606985)
3 SIRONJ MP-27-002-053-003/81-C
(DAMODARKHEDI) 		1727002053NRG24061220230337689 06/12/2023 vinda bai 1727002053WL028457 vinda bai 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462809731 vindabai BANK OF BARODA(606985)
4 SIRONJ MP-27-002-068-003/47
(JAGTHAR) 		1727002068NRG24051220230336774 06/12/2023 ramswaroop 1727002068WL028382 ramswaroop 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462809731 ramswaroop BANK OF BARODA(606985)
5 SIRONJ MP-27-002-068-003/47
(JAGTHAR) 		1727002068NRG24051220230336775 06/12/2023 saroj 1727002068WL028382 saroj 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462809731 saroj BANK OF BARODA(606985)
SubTotal 6630 6630
6 SIRONJ MP-27-002-053-003/23
(DAMODARKHEDI) 		1727002053NRG24061220230337684 06/12/2023 khusal aingh 1727002053WL028457 khusal aingh 00078 CNRB0006088 1326 1326 Processed 29/02/2024 462809731 khusalaingh FINO PAYMENTS BANK LTD(608001)
7 SIRONJ MP-27-002-053-003/23
(DAMODARKHEDI) 		1727002053NRG24061220230337683 06/12/2023 visan bai 1727002053WL028457 visan bai 00078 CNRB0006088 1326 1326 Processed 01/03/2024 462809731 visanbai BANK OF BARODA(606985)
8 SIRONJ MP-27-002-053-003/24-C
(DAMODARKHEDI) 		1727002053NRG24061220230337685 06/12/2023 sulekha bai 1727002053WL028457 sulekha bai 00078 CNRB0006088 1326 1326 Processed 01/03/2024 462809731 sulekhabai CANARA BANK(508532)
9 SIRONJ MP-27-002-053-003/32-B
(DAMODARKHEDI) 		1727002053NRG24061220230337686 06/12/2023 Gangaram 1727002053WL028457 Gangaram 00078 CNRB0006088 1326 1326 Processed 01/03/2024 462809731 Gangaram CANARA BANK(508532)
10 SIRONJ MP-27-002-053-003/32-C
(DAMODARKHEDI) 		1727002053NRG24061220230337687 06/12/2023 shubaye bai 1727002053WL028457 shubaye bai 00078 CNRB0006088 1326 1326 Processed 01/03/2024 462809731 shubayebai BANK OF BARODA(606985)
11 SIRONJ MP-27-002-053-003/81-B
(DAMODARKHEDI) 		1727002053NRG24061220230337688 06/12/2023 durga presad 1727002053WL028457 durga presad 00078 CNRB0006088 1326 1326 Processed 01/03/2024 462809731 durgapresad CANARA BANK(508532)
SubTotal 7956 7956
12 SIRONJ MP-27-002-022-002/11-B
(PAMAKHEDI) 		1727002022NRG24061220230337414 06/12/2023 kala bai 1727002022WL028430 kala bai 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462809731 kalabai STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-022-002/423
(PAMAKHEDI) 		1727002022NRG24061220230337419 06/12/2023 sanju kurmi 1727002022WL028430 sanju kurmi 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462809731 sanjukurmi INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-045-002/389
(MUGALSARAY) 		1727002045NRG24061220230337789 06/12/2023 Dropati bai 1727002045WL028470 Dropati bai 00415 SBIN0010823 1105 1105 Processed 01/03/2024 462809731 Dropatibai UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-045-002/391
(MUGALSARAY) 		1727002045NRG24061220230337791 06/12/2023 MUNNI BAI 1727002045WL028470 MUNNI BAI 00415 SBIN0010823 1105 1105 Processed 01/03/2024 462809731 MUNNIBAI STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-045-002/402
(MUGALSARAY) 		1727002045NRG24061220230337792 06/12/2023 SANTOSH 1727002045WL028470 SANTOSH 00415 SBIN0010823 1105 1105 Processed 01/03/2024 462809731 SANTOSH STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-045-002/404
(MUGALSARAY) 		1727002045NRG24061220230337793 06/12/2023 Vinita 1727002045WL028470 Vinita 00415 SBIN0010823 1105 1105 Processed 01/03/2024 462809731 Vinita STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-045-002/405
(MUGALSARAY) 		1727002045NRG24061220230337794 06/12/2023 Dilip 1727002045WL028470 Dilip 00415 SBIN0010823 1105 1105 Processed 01/03/2024 462809731 Dilip UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-045-002/407
(MUGALSARAY) 		1727002045NRG24061220230337796 06/12/2023 Brajnarayan 1727002045WL028470 Brajnarayan 00415 SBIN0010823 1105 1105 Processed 01/03/2024 462809731 Brajnarayan STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-045-002/407
(MUGALSARAY) 		1727002045NRG24061220230337797 06/12/2023 Rekha 1727002045WL028470 Rekha 00415 SBIN0010823 1105 1105 Processed 01/03/2024 462809731 Rekha STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-045-002/524
(MUGALSARAY) 		1727002045NRG24061220230337813 06/12/2023 Kaliya bai 1727002045WL028470 Kaliya bai 00415 SBIN0010823 1105 1105 Processed 01/03/2024 462809731 Kaliyabai STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-045-002/58
(MUGALSARAY) 		1727002045NRG24061220230337814 06/12/2023 Guddi bai 1727002045WL028470 Guddi bai 00415 SBIN0010823 1105 1105 Processed 01/03/2024 462809731 Guddibai UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-045-002/58-B
(MUGALSARAY) 		1727002045NRG24061220230337815 06/12/2023 DEVENDRA NAMDEV 1727002045WL028470 DEVENDRA NAMDEV 00415 SBIN0010823 1105 1105 Processed 01/03/2024 462809731 DEVENDRANAMDEV STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-045-002/58-B
(MUGALSARAY) 		1727002045NRG24061220230337816 06/12/2023 JYOTI 1727002045WL028470 JYOTI 00415 SBIN0010823 1105 1105 Processed 01/03/2024 462809731 JYOTI STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-045-002/641
(MUGALSARAY) 		1727002045NRG24061220230337818 06/12/2023 NASREEN BEE 1727002045WL028470 NASREEN BEE 00415 SBIN0010823 1105 1105 Processed 01/03/2024 462809731 NASREENBEE UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-045-002/641
(MUGALSARAY) 		1727002045NRG24061220230337817 06/12/2023 SALIDA BEE 1727002045WL028470 SALIDA BEE 00415 SBIN0010823 1105 1105 Processed 01/03/2024 462809731 SALIDABEE STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-045-002/648-A
(MUGALSARAY) 		1727002045NRG24061220230337819 06/12/2023 KABEERA BEE 1727002045WL028470 KABEERA BEE 00415 SBIN0010823 1105 1105 Processed 01/03/2024 462809731 KABEERABEE STATE BANK OF INDIA(508548)
SubTotal 18122 18122
28 SIRONJ MP-27-002-022-002/11-A
(PAMAKHEDI) 		1727002022NRG24061220230337413 06/12/2023 neeraj patel 1727002022WL028430 neeraj patel 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462809731 neerajpatel PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-022-002/440-B
(PAMAKHEDI) 		1727002022NRG24061220230337422 06/12/2023 rajkumari bai 1727002022WL028430 rajkumari bai 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462809731 rajkumaribai STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-045-002/290
(MUGALSARAY) 		1727002045NRG24061220230337783 06/12/2023 Ramgopal 1727002045WL028470 Ramgopal 00415 SBIN0030077 1105 1105 Processed 01/03/2024 462809731 Ramgopal UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-045-002/301-A
(MUGALSARAY) 		1727002045NRG24061220230337787 06/12/2023 maniram 1727002045WL028470 maniram 00415 SBIN0030077 1105 1105 Processed 01/03/2024 462809731 maniram STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-045-002/405
(MUGALSARAY) 		1727002045NRG24061220230337795 06/12/2023 POOJA 1727002045WL028470 POOJA 00415 SBIN0030077 1105 1105 Processed 01/03/2024 462809731 POOJA STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-045-002/447-B
(MUGALSARAY) 		1727002045NRG24061220230337800 06/12/2023 LAXMI BAI 1727002045WL028470 LAXMI BAI 00415 SBIN0030077 1105 1105 Processed 01/03/2024 462809731 LAXMIBAI STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-045-002/447-B
(MUGALSARAY) 		1727002045NRG24061220230337799 06/12/2023 SEV KALI 1727002045WL028470 SEV KALI 00415 SBIN0030077 1105 1105 Processed 01/03/2024 462809731 SEVKALI PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-045-002/654-A
(MUGALSARAY) 		1727002045NRG24061220230337821 06/12/2023 NEETESH JAIN 1727002045WL028470 NEETESH JAIN 00415 SBIN0030077 1105 1105 Processed 01/03/2024 462809731 NEETESHJAIN UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-045-002/87-A
(MUGALSARAY) 		1727002045NRG24061220230337822 06/12/2023 MUSKAN SHARMA 1727002045WL028470 MUSKAN SHARMA 00415 SBIN0030077 1105 1105 Processed 01/03/2024 462809731 MUSKANSHARMA STATE BANK OF INDIA(508548)
SubTotal 10387 10387
37 SIRONJ MP-27-002-068-003/116-A
(JAGTHAR) 		1727002068NRG24051220230336771 06/12/2023 Sapna 1727002068WL028382 Sapna 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462809731 Sapna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 SIRONJ MP-27-002-068-003/116-A
(JAGTHAR) 		1727002068NRG24051220230336770 06/12/2023 golu 1727002068WL028382 golu 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462809731 golu UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-068-003/116-A
(JAGTHAR) 		1727002068NRG24051220230336769 06/12/2023 pappu 1727002068WL028382 pappu 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462809731 pappu STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-068-003/38
(JAGTHAR) 		1727002068NRG24051220230336773 06/12/2023 nilesh 1727002068WL028382 nilesh 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462809731 nilesh STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-068-003/48-A
(JAGTHAR) 		1727002068NRG24051220230336776 06/12/2023 Rambati 1727002068WL028382 Rambati 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462809731 Rambati STATE BANK OF INDIA(508548)
SubTotal 5304 5304
42 SIRONJ MP-27-002-045-002/290
(MUGALSARAY) 		1727002045NRG24061220230337784 06/12/2023 sarasvati bai 1727002045WL028470 sarasvati bai 00468 UBIN0537349 1105 1105 Processed 01/03/2024 462809731 sarasvatibai UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-045-002/290-B
(MUGALSARAY) 		1727002045NRG24061220230337785 06/12/2023 kapoori bai 1727002045WL028470 kapoori bai 00468 UBIN0537349 1105 1105 Processed 01/03/2024 462809731 kapooribai STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-045-002/292-C
(MUGALSARAY) 		1727002045NRG24061220230337786 06/12/2023 DHANRAM A 1727002045WL028470 DHANRAM A 00468 UBIN0537349 1105 1105 Rejected 29/02/2024 462809731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 SIRONJ MP-27-002-045-002/353-C
(MUGALSARAY) 		1727002045NRG24061220230337788 06/12/2023 BAKIL 1727002045WL028470 BAKIL 00468 UBIN0537349 1105 1105 Processed 01/03/2024 462809731 BAKIL UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-045-002/389
(MUGALSARAY) 		1727002045NRG24061220230337790 06/12/2023 POONAM PAL 1727002045WL028470 POONAM PAL 00468 UBIN0537349 1105 1105 Processed 01/03/2024 462809731 POONAMPAL UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-045-002/418
(MUGALSARAY) 		1727002045NRG24061220230337798 06/12/2023 baibhav 1727002045WL028470 baibhav 00468 UBIN0537349 1105 1105 Processed 01/03/2024 462809731 baibhav UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-045-002/448
(MUGALSARAY) 		1727002045NRG24061220230337802 06/12/2023 abadh bai 1727002045WL028470 abadh bai 00468 UBIN0537349 1105 1105 Processed 01/03/2024 462809731 abadhbai UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-045-002/448
(MUGALSARAY) 		1727002045NRG24061220230337801 06/12/2023 gyan singh 1727002045WL028470 gyan singh 00468 UBIN0537349 1105 1105 Processed 01/03/2024 462809731 gyansingh UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-045-002/648-B
(MUGALSARAY) 		1727002045NRG24061220230337820 06/12/2023 IMRAN KURESHEE 1727002045WL028470 IMRAN KURESHEE 00468 UBIN0537349 1105 1105 Processed 01/03/2024 462809731 IMRANKURESHEE UNION BANK OF INDIA(508500)
SubTotal 9945 9945
51 SIRONJ MP-27-002-022-002/1200
(PAMAKHEDI) 		1727002022NRG24061220230337415 06/12/2023 chaman lal 1727002022WL028430 chaman lal 00688 FINO0001446 1326 1326 Processed 01/03/2024 462809731 chamanlal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
52 SIRONJ MP-27-002-022-002/1200-A
(PAMAKHEDI) 		1727002022NRG24061220230337416 06/12/2023 Munni bai 1727002022WL028430 Munni bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462809731 Munnibai FINO PAYMENTS BANK LTD(608001)
53 SIRONJ MP-27-002-022-002/423-A
(PAMAKHEDI) 		1727002022NRG24061220230337420 06/12/2023 Anshika Gour 1727002022WL028430 Anshika Gour 00688 FINO0001446 1326 1326 Processed 29/02/2024 462809731 AnshikaGour FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_061223APB_FTO_377561 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6630
2 SIRONJ MP1727002_061223APB_FTO_377561 Canara Bank CNRB0006088 SIRONJ 7956
3 SIRONJ MP1727002_061223APB_FTO_377561 State Bank of India SBIN0010823 SIRONJ 18122
4 SIRONJ MP1727002_061223APB_FTO_377561 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 10387
5 SIRONJ MP1727002_061223APB_FTO_377561 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
6 SIRONJ MP1727002_061223APB_FTO_377561 State Bank of India SBIN0030227 SIYALPUR 5304
7 SIRONJ MP1727002_061223APB_FTO_377561 Union Bank of India UBIN0537349 SIRONJ 9945
8 SIRONJ MP1727002_061223APB_FTO_377561 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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