Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:15:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_170823APB_FTO_222550
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-27-002-002-002/338-B
(CHITAWAR) 		1727002002NRG24120820230194489 17/08/2023 mintoo 1727002002WL013921 mintoo 00045 BARB0SIRONJ 1326 1326 Processed 24/08/2023 713444423 mintoo INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-039-004/229
(ABUADHANA) 		1727002042NRG24170820230197965 17/08/2023 Manoj 1727002042WL014490 Manoj 00045 BARB0SIRONJ 1326 1326 Processed 24/08/2023 713444423 Manoj BANK OF BARODA(606985)
3 SIRONJ MP-27-002-041-002/369
(JHANDWA) 		1727002041NRG24160820230197820 17/08/2023 NARENDRA 1727002041WL014472 NARENDRA 00045 BARB0SIRONJ 884 884 Processed 24/08/2023 713444423 NARENDRA BANK OF BARODA(606985)
4 SIRONJ MP-27-002-041-002/387
(JHANDWA) 		1727002041NRG24160820230197829 17/08/2023 YASH KUMAR 1727002041WL014472 YASH KUMAR 00045 BARB0SIRONJ 884 884 Processed 24/08/2023 713444423 YASHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
5 SIRONJ MP-27-002-063-002/46
(RUSALLIGHAT) 		1727002063NRG24160820230197880 17/08/2023 Magan 1727002063WL014476 Magan 00045 BARB0SIRONJ 1547 1547 Processed 24/08/2023 713444423 Magan BANK OF BARODA(606985)
SubTotal 5967 5967
6 SIRONJ MP-27-002-089-004/240
(IKODIYA) 		1727002000NRG24160820230197571 17/08/2023 SONU 1727002WL014420 SONU 00078 CNRB0006088 1326 1326 Processed 24/08/2023 713444423 SONU CANARA BANK(508532)
SubTotal 1326 1326
7 SIRONJ MP-27-002-082-002/173
(GHATWAR) 		1727002082NRG24120820230194583 17/08/2023 BHARAT 1727002082WL013939 BHARAT 00354 PUNB0088700 1326 1326 Processed 24/08/2023 713444423 BHARAT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 SIRONJ MP-27-002-002-002/326-D
(CHITAWAR) 		1727002002NRG24120820230194498 17/08/2023 SUDAMA BAI 1727002002WL013922 SUDAMA BAI 00354 PUNB0311700 1326 1326 Processed 24/08/2023 713444423 SUDAMABAI PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-026-004/167-A
(PAGARANI) 		1727002026NRG24170820230198078 17/08/2023 mister 1727002026WL014511 mister 00354 PUNB0311700 1326 1326 Processed 24/08/2023 713444423 mister PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-026-004/167-B
(PAGARANI) 		1727002026NRG24170820230198079 17/08/2023 mustaq 1727002026WL014511 mustaq 00354 PUNB0311700 1326 1326 Processed 24/08/2023 713444423 mustaq PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-026-004/9-B
(PAGARANI) 		1727002026NRG24170820230198080 17/08/2023 tarvar 1727002026WL014511 tarvar 00354 PUNB0311700 1326 1326 Processed 24/08/2023 713444423 tarvar PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-026-004/9-C
(PAGARANI) 		1727002026NRG24170820230198081 17/08/2023 malkhan 1727002026WL014511 malkhan 00354 PUNB0311700 1326 1326 Processed 24/08/2023 713444423 malkhan PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-039-004/227
(ABUADHANA) 		1727002042NRG24170820230197964 17/08/2023 Satish 1727002042WL014490 Satish 00354 PUNB0311700 1326 1326 Processed 24/08/2023 713444423 Satish PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
14 SIRONJ MP-27-002-002-002/326-D
(CHITAWAR) 		1727002002NRG24120820230194497 17/08/2023 bhoopat singh 1727002002WL013922 bhoopat singh 00415 SBIN0010823 1326 1326 Processed 24/08/2023 713444423 bhoopatsingh STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-002-002/343
(CHITAWAR) 		1727002002NRG24120820230194499 17/08/2023 Anita sharma 1727002002WL013922 Anita sharma 00415 SBIN0010823 1326 1326 Processed 24/08/2023 713444423 Anitasharma AU SMALL FINANCE BANK LTD(608088)
16 SIRONJ MP-27-002-002-002/350-C
(CHITAWAR) 		1727002002NRG24120820230194500 17/08/2023 Lakshman Meena 1727002002WL013922 Lakshman Meena 00415 SBIN0010823 1326 1326 Processed 24/08/2023 713444423 LakshmanMeena STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-002-002/363-A
(CHITAWAR) 		1727002002NRG24120820230194492 17/08/2023 Purushottam Sharma 1727002002WL013921 Purushottam Sharma 00415 SBIN0010823 1326 1326 Processed 24/08/2023 713444423 PurushottamSharma STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-002-002/367-C
(CHITAWAR) 		1727002002NRG24120820230194494 17/08/2023 Anjali Sharma 1727002002WL013921 Anjali Sharma 00415 SBIN0010823 1326 1326 Processed 24/08/2023 713444423 AnjaliSharma STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-002-002/368-D
(CHITAWAR) 		1727002002NRG24120820230194501 17/08/2023 Vinita Bai 1727002002WL013922 Vinita Bai 00415 SBIN0010823 1326 1326 Processed 24/08/2023 713444423 VinitaBai STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-002-002/58
(CHITAWAR) 		1727002002NRG24120820230194502 17/08/2023 ratan singh 1727002002WL013922 ratan singh 00415 SBIN0010823 1326 1326 Processed 24/08/2023 713444423 ratansingh UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-030-002/243
(MOONDRAGHAT) 		1727002030NRG24160820230197871 17/08/2023 Bharat Singh Gurjar 1727002030WL014475 Bharat Singh Gurjar 00415 SBIN0010823 1326 1326 Processed 24/08/2023 713444423 BharatSinghGurjar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
22 SIRONJ MP-27-002-030-002/243-A
(MOONDRAGHAT) 		1727002030NRG24160820230197872 17/08/2023 Vimla Bai Gurjar 1727002030WL014475 Vimla Bai Gurjar 00415 SBIN0010823 1326 1326 Processed 24/08/2023 713444423 VimlaBaiGurjar STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-030-002/246
(MOONDRAGHAT) 		1727002030NRG24160820230197874 17/08/2023 TURSA BAI 1727002030WL014475 TURSA BAI 00415 SBIN0010823 1326 1326 Processed 24/08/2023 713444423 TURSABAI STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-030-002/249-C
(MOONDRAGHAT) 		1727002030NRG24160820230197875 17/08/2023 Badamsingh Gurjar 1727002030WL014475 Badamsingh Gurjar 00415 SBIN0010823 1326 1326 Processed 24/08/2023 713444423 BadamsinghGurjar UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-039-004/103
(ABUADHANA) 		1727002042NRG24170820230197952 17/08/2023 shishupal 1727002042WL014490 shishupal 00415 SBIN0010823 1326 1326 Processed 24/08/2023 713444423 shishupal STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-039-004/104
(ABUADHANA) 		1727002042NRG24170820230197954 17/08/2023 ramesh 1727002042WL014490 ramesh 00415 SBIN0010823 1326 1326 Processed 24/08/2023 713444423 ramesh STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-039-004/135
(ABUADHANA) 		1727002042NRG24170820230197955 17/08/2023 shashibalabai 1727002042WL014490 shashibalabai 00415 SBIN0010823 1326 1326 Processed 24/08/2023 713444423 shashibalabai STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-039-004/174
(ABUADHANA) 		1727002042NRG24170820230197956 17/08/2023 heeralal 1727002042WL014490 heeralal 00415 SBIN0010823 1326 1326 Processed 24/08/2023 713444423 heeralal STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-039-004/175
(ABUADHANA) 		1727002042NRG24170820230197957 17/08/2023 rambabu 1727002042WL014490 rambabu 00415 SBIN0010823 1326 1326 Processed 24/08/2023 713444423 rambabu STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-039-004/183
(ABUADHANA) 		1727002042NRG24170820230197958 17/08/2023 neeraj 1727002042WL014490 neeraj 00415 SBIN0010823 1326 1326 Processed 24/08/2023 713444423 neeraj STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-039-004/208
(ABUADHANA) 		1727002042NRG24170820230197959 17/08/2023 Dhanpal 1727002042WL014490 Dhanpal 00415 SBIN0010823 1326 1326 Processed 24/08/2023 713444423 Dhanpal STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-039-004/220
(ABUADHANA) 		1727002042NRG24170820230197961 17/08/2023 Dhanpal 1727002042WL014490 Dhanpal 00415 SBIN0010823 1326 1326 Processed 24/08/2023 713444423 Dhanpal STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-039-004/225
(ABUADHANA) 		1727002042NRG24170820230197962 17/08/2023 Amar singh 1727002042WL014490 Amar singh 00415 SBIN0010823 1326 1326 Processed 24/08/2023 713444423 Amarsingh STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-041-002/300
(JHANDWA) 		1727002041NRG24160820230197813 17/08/2023 Balram 1727002041WL014472 Balram 00415 SBIN0010823 884 884 Processed 24/08/2023 713444423 Balram UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-041-002/371
(JHANDWA) 		1727002041NRG24160820230197823 17/08/2023 RAMBABU AHIRWAR 1727002041WL014472 RAMBABU AHIRWAR 00415 SBIN0010823 884 884 Processed 24/08/2023 713444423 RAMBABUAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 28288 28288
36 SIRONJ MP-27-002-002-002/17
(CHITAWAR) 		1727002002NRG24120820230194495 17/08/2023 prakash 1727002002WL013922 prakash 00415 SBIN0030077 1326 1326 Processed 24/08/2023 713444423 prakash STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-002-002/328
(CHITAWAR) 		1727002002NRG24120820230194487 17/08/2023 NABAL SINGH 1727002002WL013921 NABAL SINGH 00415 SBIN0030077 1326 1326 Processed 24/08/2023 713444423 NABALSINGH STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-030-002/246
(MOONDRAGHAT) 		1727002030NRG24160820230197873 17/08/2023 MAHANDRA 1727002030WL014475 MAHANDRA 00415 SBIN0030077 1326 1326 Processed 24/08/2023 713444423 MAHANDRA STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-030-002/259
(MOONDRAGHAT) 		1727002030NRG24160820230197876 17/08/2023 DESHRAJ 1727002030WL014475 DESHRAJ 00415 SBIN0030077 1326 1326 Processed 24/08/2023 713444423 DESHRAJ STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-039-004/103-B
(ABUADHANA) 		1727002042NRG24170820230197953 17/08/2023 pushpa bai 1727002042WL014490 pushpa bai 00415 SBIN0030077 1326 1326 Processed 24/08/2023 713444423 pushpabai STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-063-002/102
(RUSALLIGHAT) 		1727002063NRG24160820230197878 17/08/2023 INDRABHAN SINGH YADAV 1727002063WL014476 INDRABHAN SINGH YADAV 00415 SBIN0030077 1547 1547 Processed 24/08/2023 713444423 INDRABHANSINGHYADAV CANARA BANK(508532)
SubTotal 8177 8177
42 SIRONJ MP-27-002-082-002/173
(GHATWAR) 		1727002082NRG24120820230194582 17/08/2023 Chironja 1727002082WL013939 Chironja 00415 SBIN0030227 1326 1326 Processed 24/08/2023 713444423 Chironja STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-082-002/438
(GHATWAR) 		1727002082NRG24120820230194585 17/08/2023 Vandna 1727002082WL013939 Vandna 00415 SBIN0030227 1326 1326 Processed 24/08/2023 713444423 Vandna STATE BANK OF INDIA(508548)
SubTotal 2652 2652
44 SIRONJ MP-27-002-089-003/240
(IKODIYA) 		1727002000NRG24160820230197569 17/08/2023 PUNNI LAL 1727002WL014420 PUNNI LAL 00415 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444423 PUNNILAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
45 SIRONJ MP-27-002-026-004/9-D
(PAGARANI) 		1727002026NRG24170820230198082 17/08/2023 nitesh 1727002026WL014511 nitesh 00468 UBIN0537349 1326 1326 Processed 24/08/2023 713444423 nitesh UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-030-002/241
(MOONDRAGHAT) 		1727002030NRG24160820230197870 17/08/2023 Raghubir Singh 1727002030WL014475 Raghubir Singh 00468 UBIN0537349 1326 1326 Processed 24/08/2023 713444423 RaghubirSingh UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-030-003/342
(MOONDRAGHAT) 		1727002030NRG24160820230197877 17/08/2023 Neeta bai lodhi 1727002030WL014475 Neeta bai lodhi 00468 UBIN0537349 1326 1326 Processed 24/08/2023 713444423 Neetabailodhi UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-039-004/216
(ABUADHANA) 		1727002042NRG24170820230197960 17/08/2023 Seva Ram 1727002042WL014490 Seva Ram 00468 UBIN0537349 1326 1326 Processed 24/08/2023 713444423 SevaRam UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-039-004/226
(ABUADHANA) 		1727002042NRG24170820230197963 17/08/2023 Dharmendra 1727002042WL014490 Dharmendra 00468 UBIN0537349 1326 1326 Processed 24/08/2023 713444423 Dharmendra UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-039-004/232
(ABUADHANA) 		1727002042NRG24170820230197966 17/08/2023 Bhim Singh Jadon 1727002042WL014490 Bhim Singh Jadon 00468 UBIN0537349 1326 1326 Processed 24/08/2023 713444423 BhimSinghJadon UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-041-002/168-C
(JHANDWA) 		1727002041NRG24160820230197807 17/08/2023 MOHAN BABU SEN 1727002041WL014472 MOHAN BABU SEN 00468 UBIN0537349 884 884 Processed 24/08/2023 713444423 MOHANBABUSEN UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-041-002/2
(JHANDWA) 		1727002041NRG24160820230197808 17/08/2023 Ram singh 1727002041WL014472 Ram singh 00468 UBIN0537349 884 884 Processed 24/08/2023 713444423 Ramsingh UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-041-002/233-A
(JHANDWA) 		1727002041NRG24160820230197810 17/08/2023 SUNEEL 1727002041WL014472 SUNEEL 00468 UBIN0537349 884 884 Processed 24/08/2023 713444423 SUNEEL JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
54 SIRONJ MP-27-002-041-002/240
(JHANDWA) 		1727002041NRG24160820230197811 17/08/2023 BRAJESH OJHA 1727002041WL014472 BRAJESH OJHA 00468 UBIN0537349 884 884 Processed 24/08/2023 713444423 BRAJESHOJHA UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-041-002/240-A
(JHANDWA) 		1727002041NRG24160820230197812 17/08/2023 RAVI 1727002041WL014472 RAVI 00468 UBIN0537349 884 884 Processed 24/08/2023 713444423 RAVI UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-041-002/332
(JHANDWA) 		1727002041NRG24160820230197817 17/08/2023 geeta bai 1727002041WL014472 geeta bai 00468 UBIN0537349 884 884 Processed 24/08/2023 713444423 geetabai UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-041-002/332
(JHANDWA) 		1727002041NRG24160820230197816 17/08/2023 sanjoo sen 1727002041WL014472 sanjoo sen 00468 UBIN0537349 884 884 Processed 24/08/2023 713444423 sanjoosen UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-041-002/367
(JHANDWA) 		1727002041NRG24160820230197819 17/08/2023 JITENDRA 1727002041WL014472 JITENDRA 00468 UBIN0537349 884 884 Processed 24/08/2023 713444423 JITENDRA UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-041-002/367
(JHANDWA) 		1727002041NRG24160820230197818 17/08/2023 PAPU SHAU 1727002041WL014472 PAPU SHAU 00468 UBIN0537349 884 884 Processed 24/08/2023 713444423 PAPUSHAU UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-041-002/369
(JHANDWA) 		1727002041NRG24160820230197821 17/08/2023 TRIVENI BAI 1727002041WL014472 TRIVENI BAI 00468 UBIN0537349 884 884 Processed 24/08/2023 713444423 TRIVENIBAI UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-041-002/370
(JHANDWA) 		1727002041NRG24160820230197822 17/08/2023 RAMVEER 1727002041WL014472 RAMVEER 00468 UBIN0537349 884 884 Processed 24/08/2023 713444423 RAMVEER UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-041-002/382-A
(JHANDWA) 		1727002041NRG24160820230197827 17/08/2023 CHANDA 1727002041WL014472 CHANDA 00468 UBIN0537349 884 884 Processed 24/08/2023 713444423 CHANDA UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-041-002/382-A
(JHANDWA) 		1727002041NRG24160820230197826 17/08/2023 SHIV KUMAR 1727002041WL014472 SHIV KUMAR 00468 UBIN0537349 884 884 Processed 24/08/2023 713444423 SHIVKUMAR UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-041-002/386
(JHANDWA) 		1727002041NRG24160820230197828 17/08/2023 SURENDRA 1727002041WL014472 SURENDRA 00468 UBIN0537349 884 884 Processed 24/08/2023 713444423 SURENDRA UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-041-002/388
(JHANDWA) 		1727002041NRG24160820230197830 17/08/2023 SANMANSINGH KUSHWA 1727002041WL014472 SANMANSINGH KUSHWA 00468 UBIN0537349 884 884 Processed 24/08/2023 713444423 SANMANSINGHKUSHWA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
66 SIRONJ MP-27-002-041-002/391
(JHANDWA) 		1727002041NRG24160820230197831 17/08/2023 NIRAJ DANGI 1727002041WL014472 NIRAJ DANGI 00468 UBIN0537349 884 884 Processed 24/08/2023 713444423 NIRAJDANGI UNION BANK OF INDIA(508500)
SubTotal 22100 22100
67 SIRONJ MP-27-002-002-002/326
(CHITAWAR) 		1727002002NRG24120820230194496 17/08/2023 hamir singh 1727002002WL013922 hamir singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444423 hamirsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 80444 80444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_170823APB_FTO_222550 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5967
2 SIRONJ MP1727002_170823APB_FTO_222550 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_170823APB_FTO_222550 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1326
4 SIRONJ MP1727002_170823APB_FTO_222550 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 7956
5 SIRONJ MP1727002_170823APB_FTO_222550 State Bank of India SBIN0010823 SIRONJ 28288
6 SIRONJ MP1727002_170823APB_FTO_222550 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 8177
7 SIRONJ MP1727002_170823APB_FTO_222550 State Bank of India SBIN0030227 SIYALPUR 2652
8 SIRONJ MP1727002_170823APB_FTO_222550 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
9 SIRONJ MP1727002_170823APB_FTO_222550 Union Bank of India UBIN0537349 SIRONJ 22100
10 SIRONJ MP1727002_170823APB_FTO_222550 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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