Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:57:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_120523APB_FTO_39817
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-27-002-083-004/104-B
(SULTAANPUR) 		1727002083NRG24120520230036939 12/05/2023 Vinita Bai 1727002083WL001603 Vinita Bai 00045 BARB0SIRONJ 1326 1326 Processed 23/05/2023 775947279 VinitaBai BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-083-004/104
(SULTAANPUR) 		1727002083NRG24120520230036937 12/05/2023 ANJU BAI 1727002083WL001603 ANJU BAI 00078 CNRB0006088 1326 1326 Processed 23/05/2023 775947279 ANJUBAI STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-083-004/96
(SULTAANPUR) 		1727002083NRG24120520230036956 12/05/2023 Amreesh Raghuwanshi 1727002083WL001603 Amreesh Raghuwanshi 00078 CNRB0006088 1326 1326 Processed 23/05/2023 775947279 AmreeshRaghuwanshi CANARA BANK(508532)
SubTotal 2652 2652
4 SIRONJ MP-27-002-063-001/5-A
(RUSALLIGHAT) 		1727002063NRG24120520230036548 12/05/2023 USHA BAI 1727002063WL001582 USHA BAI 00354 PUNB0311700 221 221 Processed 23/05/2023 775947279 USHABAI STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-063-001/6
(RUSALLIGHAT) 		1727002063NRG24120520230036549 12/05/2023 SUMAN 1727002063WL001582 SUMAN 00354 PUNB0311700 221 221 Processed 23/05/2023 775947279 SUMAN PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-063-001/6-A
(RUSALLIGHAT) 		1727002063NRG24120520230036550 12/05/2023 PAMPYARI 1727002063WL001582 PAMPYARI 00354 PUNB0311700 221 221 Processed 23/05/2023 775947279 PAMPYARI STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-063-001/7
(RUSALLIGHAT) 		1727002063NRG24120520230036551 12/05/2023 VIKAS SILABAT 1727002063WL001582 VIKAS SILABAT 00354 PUNB0311700 221 221 Processed 23/05/2023 775947279 VIKASSILABAT PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-063-001/81
(RUSALLIGHAT) 		1727002063NRG24120520230036552 12/05/2023 NARAYAN 1727002063WL001582 NARAYAN 00354 PUNB0311700 221 221 Processed 23/05/2023 775947279 NARAYAN STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-063-001/81-A
(RUSALLIGHAT) 		1727002063NRG24120520230036553 12/05/2023 RAJ BAI 1727002063WL001582 RAJ BAI 00354 PUNB0311700 221 221 Processed 23/05/2023 775947279 RAJBAI STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-063-001/84-A
(RUSALLIGHAT) 		1727002063NRG24120520230036554 12/05/2023 VISHAL SILABAT 1727002063WL001582 VISHAL SILABAT 00354 PUNB0311700 221 221 Processed 23/05/2023 775947279 VISHALSILABAT PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-063-001/88
(RUSALLIGHAT) 		1727002063NRG24120520230036555 12/05/2023 PAPITA BAI 1727002063WL001582 PAPITA BAI 00354 PUNB0311700 221 221 Processed 23/05/2023 775947279 PAPITABAI PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-063-001/9-A
(RUSALLIGHAT) 		1727002063NRG24120520230036556 12/05/2023 RAMSAKHI 1727002063WL001582 RAMSAKHI 00354 PUNB0311700 221 221 Processed 23/05/2023 775947279 RAMSAKHI PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
13 SIRONJ MP-27-002-083-004/104
(SULTAANPUR) 		1727002083NRG24120520230036936 12/05/2023 Sanjeev Kumar 1727002083WL001603 Sanjeev Kumar 00415 SBIN0010823 1326 1326 Processed 23/05/2023 775947279 SanjeevKumar STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-083-004/104-A
(SULTAANPUR) 		1727002083NRG24120520230036938 12/05/2023 LEKHRAJ SINGH 1727002083WL001603 LEKHRAJ SINGH 00415 SBIN0010823 1326 1326 Processed 23/05/2023 775947279 LEKHRAJSINGH STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-083-004/2
(SULTAANPUR) 		1727002083NRG24120520230036940 12/05/2023 sundar singh 1727002083WL001603 sundar singh 00415 SBIN0010823 1326 1326 Processed 23/05/2023 775947279 sundarsingh STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-083-004/20
(SULTAANPUR) 		1727002083NRG24120520230036942 12/05/2023 Toran Singh 1727002083WL001603 Toran Singh 00415 SBIN0010823 1326 1326 Processed 23/05/2023 775947279 ToranSingh STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-083-004/50-A
(SULTAANPUR) 		1727002083NRG24120520230036948 12/05/2023 raghunath 1727002083WL001603 raghunath 00415 SBIN0010823 1326 1326 Processed 23/05/2023 775947279 raghunath STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-083-004/62
(SULTAANPUR) 		1727002083NRG24120520230036949 12/05/2023 sunka 1727002083WL001603 sunka 00415 SBIN0010823 1326 1326 Processed 23/05/2023 775947279 sunka STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-083-004/62-B
(SULTAANPUR) 		1727002083NRG24120520230036951 12/05/2023 suneel 1727002083WL001603 suneel 00415 SBIN0010823 1326 1326 Processed 23/05/2023 775947279 suneel STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-083-004/89
(SULTAANPUR) 		1727002083NRG24120520230036955 12/05/2023 Gajraj singh 1727002083WL001603 Gajraj singh 00415 SBIN0010823 1326 1326 Processed 23/05/2023 775947279 Gajrajsingh STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-083-004/99-A
(SULTAANPUR) 		1727002083NRG24120520230036957 12/05/2023 deepak 1727002083WL001603 deepak 00415 SBIN0010823 1326 1326 Processed 23/05/2023 775947279 deepak STATE BANK OF INDIA(508548)
SubTotal 11934 11934
22 SIRONJ MP-27-002-083-004/62
(SULTAANPUR) 		1727002083NRG24120520230036950 12/05/2023 RACHANA BAI 1727002083WL001603 RACHANA BAI 00415 SBIN0030227 1326 1326 Processed 23/05/2023 775947279 RACHANABAI STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-083-004/62-B
(SULTAANPUR) 		1727002083NRG24120520230036952 12/05/2023 RAJKUMARI BAI 1727002083WL001603 RAJKUMARI BAI 00415 SBIN0030227 1326 1326 Processed 23/05/2023 775947279 RAJKUMARIBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 SIRONJ MP-27-002-065-002/11
(BAMOORIYATAL) 		1727002063NRG24110520230034648 12/05/2023 Ram lakhan 1727002063WL001482 Ram lakhan 00468 UBIN0537349 221 221 Processed 23/05/2023 775947279 Ramlakhan STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-065-002/13
(BAMOORIYATAL) 		1727002063NRG24110520230034649 12/05/2023 Lalaram 1727002063WL001482 Lalaram 00468 UBIN0537349 221 221 Processed 23/05/2023 775947279 Lalaram STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-065-002/14-A
(BAMOORIYATAL) 		1727002063NRG24110520230034650 12/05/2023 Kamal singh 1727002063WL001482 Kamal singh 00468 UBIN0537349 221 221 Processed 23/05/2023 775947279 Kamalsingh STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-065-002/15
(BAMOORIYATAL) 		1727002063NRG24110520230034651 12/05/2023 Pavan 1727002063WL001482 Pavan 00468 UBIN0537349 221 221 Processed 23/05/2023 775947279 Pavan BANK OF BARODA(606985)
28 SIRONJ MP-27-002-065-002/15-A
(BAMOORIYATAL) 		1727002063NRG24110520230034652 12/05/2023 SUMER SINGH 1727002063WL001482 SUMER SINGH 00468 UBIN0537349 221 221 Processed 23/05/2023 775947279 SUMERSINGH STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-065-002/16
(BAMOORIYATAL) 		1727002063NRG24110520230034654 12/05/2023 Savitri bai 1727002063WL001482 Savitri bai 00468 UBIN0537349 221 221 Processed 23/05/2023 775947279 Savitribai STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-065-002/16
(BAMOORIYATAL) 		1727002063NRG24110520230034653 12/05/2023 Takhat singh 1727002063WL001482 Takhat singh 00468 UBIN0537349 221 221 Processed 23/05/2023 775947279 Takhatsingh STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-065-002/16-A
(BAMOORIYATAL) 		1727002063NRG24110520230034655 12/05/2023 Sheetal bai 1727002063WL001482 Sheetal bai 00468 UBIN0537349 221 221 Processed 23/05/2023 775947279 Sheetalbai STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-065-002/18-A
(BAMOORIYATAL) 		1727002063NRG24110520230034656 12/05/2023 Santoshi bai 1727002063WL001482 Santoshi bai 00468 UBIN0537349 221 221 Processed 23/05/2023 775947279 Santoshibai STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-065-002/19
(BAMOORIYATAL) 		1727002063NRG24110520230034657 12/05/2023 Soorat singh 1727002063WL001482 Soorat singh 00468 UBIN0537349 221 221 Processed 23/05/2023 775947279 Sooratsingh HDFC BANK LTD(607152)
34 SIRONJ MP-27-002-065-002/20
(BAMOORIYATAL) 		1727002063NRG24110520230034659 12/05/2023 Rajni bai 1727002063WL001482 Rajni bai 00468 UBIN0537349 221 221 Processed 23/05/2023 775947279 Rajnibai STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-065-002/20
(BAMOORIYATAL) 		1727002063NRG24110520230034658 12/05/2023 Sonu 1727002063WL001482 Sonu 00468 UBIN0537349 221 221 Processed 23/05/2023 775947279 Sonu STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-065-002/21-A
(BAMOORIYATAL) 		1727002063NRG24110520230034660 12/05/2023 Rajesh 1727002063WL001482 Rajesh 00468 UBIN0537349 221 221 Processed 23/05/2023 775947279 Rajesh STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-065-002/23-A
(BAMOORIYATAL) 		1727002063NRG24110520230034661 12/05/2023 Devendra lodhi 1727002063WL001482 Devendra lodhi 00468 UBIN0537349 221 221 Processed 23/05/2023 775947279 Devendralodhi STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-065-002/25-A
(BAMOORIYATAL) 		1727002063NRG24110520230034662 12/05/2023 Mahesh lodhi 1727002063WL001482 Mahesh lodhi 00468 UBIN0537349 221 221 Processed 23/05/2023 775947279 Maheshlodhi STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-065-002/26-C
(BAMOORIYATAL) 		1727002063NRG24110520230034663 12/05/2023 Swati 1727002063WL001482 Swati 00468 UBIN0537349 221 221 Processed 23/05/2023 775947279 Swati STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-065-002/27
(BAMOORIYATAL) 		1727002063NRG24110520230034664 12/05/2023 Arvind kumar 1727002063WL001482 Arvind kumar 00468 UBIN0537349 221 221 Processed 23/05/2023 775947279 Arvindkumar STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-065-002/29-A
(BAMOORIYATAL) 		1727002063NRG24110520230034665 12/05/2023 Kiran bai 1727002063WL001482 Kiran bai 00468 UBIN0537349 221 221 Processed 23/05/2023 775947279 Kiranbai STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-065-002/30-A
(BAMOORIYATAL) 		1727002063NRG24110520230034666 12/05/2023 Hariom 1727002063WL001482 Hariom 00468 UBIN0537349 221 221 Processed 23/05/2023 775947279 Hariom STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-065-002/31-A
(BAMOORIYATAL) 		1727002063NRG24110520230034667 12/05/2023 Hemlata bai 1727002063WL001482 Hemlata bai 00468 UBIN0537349 221 221 Processed 23/05/2023 775947279 Hemlatabai STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-083-004/2
(SULTAANPUR) 		1727002083NRG24120520230036941 12/05/2023 Pushpa BAi 1727002083WL001603 Pushpa BAi 00468 UBIN0537349 1326 1326 Processed 23/05/2023 775947279 PushpaBAi STATE BANK OF INDIA(508548)
SubTotal 5746 5746
45 SIRONJ MP-27-002-004-004/323-D
(LIDHODA) 		1727002004NRG24120520230036578 12/05/2023 Radha Yadav 1727002004WL001584 Radha Yadav 00688 FINO0001446 1326 1326 Processed 23/05/2023 775947279 RadhaYadav FINO PAYMENTS BANK LTD(608001)
46 SIRONJ MP-27-002-083-004/20-A
(SULTAANPUR) 		1727002083NRG24120520230036943 12/05/2023 Varsha Raghuwanshi 1727002083WL001603 Varsha Raghuwanshi 00688 FINO0001446 1326 1326 Processed 23/05/2023 775947279 VarshaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
47 SIRONJ MP-27-002-083-004/48
(SULTAANPUR) 		1727002083NRG24120520230036947 12/05/2023 Kok Singh 1727002083WL001603 Kok Singh 00688 FINO0001446 1326 1326 Processed 23/05/2023 775947279 KokSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_120523APB_FTO_39817 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_120523APB_FTO_39817 Canara Bank CNRB0006088 SIRONJ 2652
3 SIRONJ MP1727002_120523APB_FTO_39817 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1989
4 SIRONJ MP1727002_120523APB_FTO_39817 State Bank of India SBIN0010823 SIRONJ 11934
5 SIRONJ MP1727002_120523APB_FTO_39817 State Bank of India SBIN0030227 SIYALPUR 2652
6 SIRONJ MP1727002_120523APB_FTO_39817 Union Bank of India UBIN0537349 SIRONJ 5746
7 SIRONJ MP1727002_120523APB_FTO_39817 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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