Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:25:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_300523APB_FTO_64842
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-27-002-012-002/207-B
(DEVITORI) 		1727002012NRG24300520230062532 30/05/2023 RAMBABU 1727002012WL002871 RAMBABU 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086727255 RAMBABU PUNJAB NATIONAL BANK(508568)
2 SIRONJ MP-27-002-012-002/207-B
(DEVITORI) 		1727002012NRG24300520230062533 30/05/2023 VINITA BAI 1727002012WL002871 VINITA BAI 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086727255 VINITABAI BANK OF BARODA(606985)
3 SIRONJ MP-27-002-074-004/214
(BADODATAL) 		1727002074NRG24300520230062548 30/05/2023 jeetu 1727002074WL002872 jeetu 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086727255 jeetu BANK OF BARODA(606985)
4 SIRONJ MP-27-002-074-004/217
(BADODATAL) 		1727002074NRG24300520230062549 30/05/2023 pappu 1727002074WL002872 pappu 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086727255 pappu BANK OF BARODA(606985)
5 SIRONJ MP-27-002-074-004/227
(BADODATAL) 		1727002074NRG24300520230062553 30/05/2023 sachin 1727002074WL002872 sachin 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086727255 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-074-004/231
(BADODATAL) 		1727002074NRG24300520230062554 30/05/2023 sudarshan 1727002074WL002872 sudarshan 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086727255 sudarshan BANK OF BARODA(606985)
7 SIRONJ MP-27-002-074-004/240
(BADODATAL) 		1727002074NRG24300520230062555 30/05/2023 radheshyam 1727002074WL002872 radheshyam 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086727255 radheshyam BANK OF BARODA(606985)
8 SIRONJ MP-27-002-074-004/246
(BADODATAL) 		1727002074NRG24300520230062556 30/05/2023 sher 1727002074WL002872 sher 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086727255 sher BANK OF BARODA(606985)
9 SIRONJ MP-27-002-074-004/260
(BADODATAL) 		1727002074NRG24300520230062561 30/05/2023 bhagirath 1727002074WL002872 bhagirath 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086727255 bhagirath BANK OF BARODA(606985)
10 SIRONJ MP-27-002-074-004/263
(BADODATAL) 		1727002074NRG24300520230062562 30/05/2023 dhamiendra 1727002074WL002872 dhamiendra 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086727255 dhamiendra BANK OF BARODA(606985)
11 SIRONJ MP-27-002-074-004/264
(BADODATAL) 		1727002074NRG24300520230062564 30/05/2023 dhanpal 1727002074WL002872 dhanpal 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086727255 dhanpal BANK OF BARODA(606985)
12 SIRONJ MP-27-002-074-004/292-B
(BADODATAL) 		1727002074NRG24300520230062569 30/05/2023 Golu 1727002074WL002872 Golu 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086727255 Golu BANK OF BARODA(606985)
SubTotal 15912 15912
13 SIRONJ MP-27-002-074-004/17-A
(BADODATAL) 		1727002074NRG24300520230062546 30/05/2023 arjun singh 1727002074WL002872 arjun singh 00354 PUNB0311700 1326 1326 Processed 01/06/2023 086727255 arjunsingh PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-074-004/285
(BADODATAL) 		1727002074NRG24300520230062565 30/05/2023 prem singh 1727002074WL002872 prem singh 00354 PUNB0311700 1326 1326 Processed 01/06/2023 086727255 premsingh BANK OF BARODA(606985)
15 SIRONJ MP-27-002-074-004/291
(BADODATAL) 		1727002074NRG24300520230062566 30/05/2023 bhiyalal 1727002074WL002872 bhiyalal 00354 PUNB0311700 1326 1326 Processed 01/06/2023 086727255 bhiyalal STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-074-004/292
(BADODATAL) 		1727002074NRG24300520230062567 30/05/2023 karelal 1727002074WL002872 karelal 00354 PUNB0311700 1326 1326 Processed 01/06/2023 086727255 karelal STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-074-004/292-A
(BADODATAL) 		1727002074NRG24300520230062568 30/05/2023 dhan singh 1727002074WL002872 dhan singh 00354 PUNB0311700 1326 1326 Processed 01/06/2023 086727255 dhansingh PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-074-004/59
(BADODATAL) 		1727002074NRG24300520230062590 30/05/2023 kanchedilal 1727002074WL002872 kanchedilal 00354 PUNB0311700 1326 1326 Processed 01/06/2023 086727255 kanchedilal PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-074-004/617
(BADODATAL) 		1727002074NRG24300520230062595 30/05/2023 ramraj 1727002074WL002872 ramraj 00354 PUNB0311700 1326 1326 Processed 01/06/2023 086727255 ramraj UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-074-004/91
(BADODATAL) 		1727002074NRG24300520230062597 30/05/2023 saitansingh 1727002074WL002872 saitansingh 00354 PUNB0311700 1326 1326 Processed 01/06/2023 086727255 saitansingh PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
21 SIRONJ MP-27-002-074-004/325-A
(BADODATAL) 		1727002074NRG24300520230062574 30/05/2023 devendra singh 1727002074WL002872 devendra singh 00415 SBIN0007729 1326 1326 Processed 01/06/2023 086727255 devendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 SIRONJ MP-27-002-012-002/207
(DEVITORI) 		1727002012NRG24300520230062530 30/05/2023 lal ji ahirwar 1727002012WL002871 lal ji ahirwar 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086727255 laljiahirwar UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-012-002/70-A
(DEVITORI) 		1727002012NRG24300520230062534 30/05/2023 NAVAL SINGH 1727002012WL002871 NAVAL SINGH 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086727255 NAVALSINGH STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-012-002/70-B
(DEVITORI) 		1727002012NRG24300520230062536 30/05/2023 BANVARI LAL 1727002012WL002871 BANVARI LAL 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086727255 BANVARILAL STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-074-004/323
(BADODATAL) 		1727002074NRG24300520230062571 30/05/2023 ashok babu 1727002074WL002872 ashok babu 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086727255 ashokbabu PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-074-004/366
(BADODATAL) 		1727002074NRG24300520230062579 30/05/2023 Rani Bai 1727002074WL002872 Rani Bai 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086727255 RaniBai STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-074-004/382-A
(BADODATAL) 		1727002074NRG24300520230062582 30/05/2023 rajkumar 1727002074WL002872 rajkumar 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086727255 rajkumar STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-074-004/59-B
(BADODATAL) 		1727002074NRG24300520230062592 30/05/2023 Anil 1727002074WL002872 Anil 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086727255 Anil STATE BANK OF INDIA(508548)
SubTotal 9282 9282
29 SIRONJ MP-27-002-074-004/366
(BADODATAL) 		1727002074NRG24300520230062578 30/05/2023 Amit Bhargava 1727002074WL002872 Amit Bhargava 00415 SBIN0030077 1326 1326 Processed 01/06/2023 086727255 AmitBhargava STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-074-004/501
(BADODATAL) 		1727002074NRG24300520230062585 30/05/2023 Rajendra Singh 1727002074WL002872 Rajendra Singh 00415 SBIN0030077 1326 1326 Processed 01/06/2023 086727255 RajendraSingh STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-074-004/639
(BADODATAL) 		1727002074NRG24300520230062596 30/05/2023 Ravikant 1727002074WL002872 Ravikant 00415 SBIN0030077 1326 1326 Processed 01/06/2023 086727255 Ravikant FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
32 SIRONJ MP-27-002-074-002/241
(BADODATAL) 		1727002074NRG24300520230062538 30/05/2023 rajpal 1727002074WL002872 rajpal 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086727255 rajpal STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-074-002/373
(BADODATAL) 		1727002074NRG24300520230062540 30/05/2023 Asharam 1727002074WL002872 Asharam 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086727255 Asharam PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-074-002/524
(BADODATAL) 		1727002074NRG24300520230062541 30/05/2023 jhabhulal 1727002074WL002872 jhabhulal 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086727255 jhabhulal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
35 SIRONJ MP-27-002-074-002/524-A
(BADODATAL) 		1727002074NRG24300520230062542 30/05/2023 Devendra ahirwar 1727002074WL002872 Devendra ahirwar 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086727255 Devendraahirwar STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-074-002/582
(BADODATAL) 		1727002074NRG24300520230062543 30/05/2023 kallu 1727002074WL002872 kallu 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086727255 kallu STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-074-002/582
(BADODATAL) 		1727002074NRG24300520230062544 30/05/2023 sharda bai 1727002074WL002872 sharda bai 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086727255 shardabai STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-074-002/582-A
(BADODATAL) 		1727002074NRG24300520230062545 30/05/2023 Sorabh ahirwar 1727002074WL002872 Sorabh ahirwar 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086727255 Sorabhahirwar STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-074-004/218
(BADODATAL) 		1727002074NRG24300520230062550 30/05/2023 Klyan Singh 1727002074WL002872 Klyan Singh 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086727255 KlyanSingh STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-074-004/218-A
(BADODATAL) 		1727002074NRG24300520230062551 30/05/2023 Abhishek Singh 1727002074WL002872 Abhishek Singh 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086727255 AbhishekSingh STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-074-004/249
(BADODATAL) 		1727002074NRG24300520230062559 30/05/2023 krishna bai 1727002074WL002872 krishna bai 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086727255 krishnabai BANK OF BARODA(606985)
42 SIRONJ MP-27-002-074-004/252
(BADODATAL) 		1727002074NRG24300520230062560 30/05/2023 premnarayn 1727002074WL002872 premnarayn 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086727255 premnarayn STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-074-004/325
(BADODATAL) 		1727002074NRG24300520230062572 30/05/2023 Nirpat Singh 1727002074WL002872 Nirpat Singh 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086727255 NirpatSingh HDFC BANK LTD(607152)
44 SIRONJ MP-27-002-074-004/351
(BADODATAL) 		1727002074NRG24300520230062575 30/05/2023 Amol Singh 1727002074WL002872 Amol Singh 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086727255 AmolSingh STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-074-004/353-B
(BADODATAL) 		1727002074NRG24300520230062576 30/05/2023 Siyaram 1727002074WL002872 Siyaram 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086727255 Siyaram STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-074-004/357
(BADODATAL) 		1727002074NRG24300520230062577 30/05/2023 Malkhan Singh 1727002074WL002872 Malkhan Singh 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086727255 MalkhanSingh STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-074-004/382
(BADODATAL) 		1727002074NRG24300520230062580 30/05/2023 Bhiyalal 1727002074WL002872 Bhiyalal 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086727255 Bhiyalal STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-074-004/382
(BADODATAL) 		1727002074NRG24300520230062581 30/05/2023 Tulsha Bai 1727002074WL002872 Tulsha Bai 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086727255 TulshaBai STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-074-004/396
(BADODATAL) 		1727002074NRG24300520230062584 30/05/2023 Phool Bai 1727002074WL002872 Phool Bai 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086727255 PhoolBai STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-074-004/396
(BADODATAL) 		1727002074NRG24300520230062583 30/05/2023 Rajesh 1727002074WL002872 Rajesh 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086727255 Rajesh ICICI BANK LTD(508534)
51 SIRONJ MP-27-002-074-004/502
(BADODATAL) 		1727002074NRG24300520230062586 30/05/2023 Bhero singh 1727002074WL002872 Bhero singh 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086727255 Bherosingh STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-074-004/504
(BADODATAL) 		1727002074NRG24300520230062587 30/05/2023 sundar bai 1727002074WL002872 sundar bai 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086727255 sundarbai STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-074-004/521
(BADODATAL) 		1727002074NRG24300520230062588 30/05/2023 rampal 1727002074WL002872 rampal 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086727255 rampal STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-074-004/532
(BADODATAL) 		1727002074NRG24300520230062589 30/05/2023 raju 1727002074WL002872 raju 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086727255 raju STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-074-004/615
(BADODATAL) 		1727002074NRG24300520230062594 30/05/2023 Sakhi Bai 1727002074WL002872 Sakhi Bai 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086727255 SakhiBai STATE BANK OF INDIA(508548)
SubTotal 31824 31824
56 SIRONJ MP-27-002-012-002/127
(DEVITORI) 		1727002012NRG24300520230062524 30/05/2023 ram charan 1727002012WL002871 ram charan 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086727255 ramcharan UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-012-002/132
(DEVITORI) 		1727002012NRG24300520230062525 30/05/2023 manoj singh 1727002012WL002871 manoj singh 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086727255 manojsingh UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-012-002/132-A
(DEVITORI) 		1727002012NRG24300520230062526 30/05/2023 PRITI BAI 1727002012WL002871 PRITI BAI 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086727255 PRITIBAI UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-012-002/170
(DEVITORI) 		1727002012NRG24300520230062527 30/05/2023 hari singh 1727002012WL002871 hari singh 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086727255 harisingh STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-012-002/170
(DEVITORI) 		1727002012NRG24300520230062528 30/05/2023 SAVITRI BAI 1727002012WL002871 SAVITRI BAI 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086727255 SAVITRIBAI UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-012-002/207
(DEVITORI) 		1727002012NRG24300520230062531 30/05/2023 SUSHEELA BAI 1727002012WL002871 SUSHEELA BAI 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086727255 SUSHEELABAI UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-012-002/70-A
(DEVITORI) 		1727002012NRG24300520230062535 30/05/2023 PRASHANT AHIRWAR 1727002012WL002871 PRASHANT AHIRWAR 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086727255 PRASHANTAHIRWAR UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-074-004/17-A
(BADODATAL) 		1727002074NRG24300520230062547 30/05/2023 Sukhvati Bai 1727002074WL002872 Sukhvati Bai 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086727255 SukhvatiBai UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-074-004/246
(BADODATAL) 		1727002074NRG24300520230062557 30/05/2023 rameti bai 1727002074WL002872 rameti bai 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086727255 rametibai UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-074-004/249
(BADODATAL) 		1727002074NRG24300520230062558 30/05/2023 kalyan 1727002074WL002872 kalyan 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086727255 kalyan UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-074-004/59-A
(BADODATAL) 		1727002074NRG24300520230062591 30/05/2023 Sunil 1727002074WL002872 Sunil 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086727255 Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
67 SIRONJ MP-27-002-012-002/172-A
(DEVITORI) 		1727002012NRG24300520230062529 30/05/2023 dheeraj singh 1727002012WL002871 dheeraj singh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086727255 dheerajsingh FINO PAYMENTS BANK LTD(608001)
68 SIRONJ MP-27-002-074-002/295
(BADODATAL) 		1727002074NRG24300520230062539 30/05/2023 shishupal 1727002074WL002872 shishupal 00688 FINO0001446 1326 1326 Processed 01/06/2023 086727255 shishupal ICICI BANK LTD(508534)
69 SIRONJ MP-27-002-074-004/263-A
(BADODATAL) 		1727002074NRG24300520230062563 30/05/2023 Yaswant 1727002074WL002872 Yaswant 00688 FINO0001446 1326 1326 Processed 01/06/2023 086727255 Yaswant UCO BANK(607066)
70 SIRONJ MP-27-002-074-004/316
(BADODATAL) 		1727002074NRG24300520230062570 30/05/2023 Deepak 1727002074WL002872 Deepak 00688 FINO0001446 1326 1326 Processed 01/06/2023 086727255 Deepak UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_300523APB_FTO_64842 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 15912
2 SIRONJ MP1727002_300523APB_FTO_64842 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 10608
3 SIRONJ MP1727002_300523APB_FTO_64842 State Bank of India SBIN0007729 BARWAI VB 1326
4 SIRONJ MP1727002_300523APB_FTO_64842 State Bank of India SBIN0010823 SIRONJ 9282
5 SIRONJ MP1727002_300523APB_FTO_64842 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
6 SIRONJ MP1727002_300523APB_FTO_64842 State Bank of India SBIN0030227 SIYALPUR 31824
7 SIRONJ MP1727002_300523APB_FTO_64842 Union Bank of India UBIN0537349 SIRONJ 14586
8 SIRONJ MP1727002_300523APB_FTO_64842 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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