Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:28:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_280324APB_FTO_520440
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-27-002-052-001/51
(BHORIYA) 		1727002052NRG24280320240480282 28/03/2024 Bharat lal 1727002052WL042487 Bharat lal 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397822678 Bharatlal BANK OF BARODA(606985)
2 SIRONJ MP-27-002-052-001/52-A
(BHORIYA) 		1727002052NRG24280320240480283 28/03/2024 shisupal 1727002052WL042487 shisupal 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397822678 shisupal BANK OF BARODA(606985)
3 SIRONJ MP-27-002-052-001/67-D
(BHORIYA) 		1727002052NRG24280320240480288 28/03/2024 ANKIT 1727002052WL042487 ANKIT 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397822678 ANKIT BANK OF BARODA(606985)
4 SIRONJ MP-27-002-052-001/73-D
(BHORIYA) 		1727002052NRG24280320240480291 28/03/2024 FOOL BAI 1727002052WL042487 FOOL BAI 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397822678 FOOLBAI BANK OF BARODA(606985)
5 SIRONJ MP-27-002-052-002/22-D
(BHORIYA) 		1727002052NRG24280320240480299 28/03/2024 kishan lal 1727002052WL042487 kishan lal 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397822678 kishanlal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
6 SIRONJ MP-27-002-052-002/245-D
(BHORIYA) 		1727002052NRG24280320240480300 28/03/2024 chote lal 1727002052WL042487 chote lal 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397822678 chotelal BANK OF BARODA(606985)
7 SIRONJ MP-27-002-052-002/246-A
(BHORIYA) 		1727002052NRG24280320240480301 28/03/2024 PRITAM 1727002052WL042487 PRITAM 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397822678 PRITAM BANK OF BARODA(606985)
8 SIRONJ MP-27-002-052-002/64
(BHORIYA) 		1727002052NRG24280320240480307 28/03/2024 suleman 1727002052WL042487 suleman 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397822678 suleman UNION BANK OF INDIA(508500)
SubTotal 10608 10608
9 SIRONJ MP-27-002-052-002/182-B
(BHORIYA) 		1727002052NRG24280320240480296 28/03/2024 Abhishek Sahu 1727002052WL042487 Abhishek Sahu 00168 ICIC0003807 1326 1326 Processed 19/04/2024 397822678 AbhishekSahu CANARA BANK(508532)
SubTotal 1326 1326
10 SIRONJ MP-27-002-052-001/217
(BHORIYA) 		1727002052NRG24280320240480280 28/03/2024 manmohan 1727002052WL042487 manmohan 00415 SBIN0010823 1326 0
11 SIRONJ MP-27-002-052-002/165-A
(BHORIYA) 		1727002052NRG24280320240480294 28/03/2024 Neelesh sharma 1727002052WL042487 Neelesh sharma 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397822678 Neeleshsharma STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-052-002/182-B
(BHORIYA) 		1727002052NRG24280320240480297 28/03/2024 Nisha kumari 1727002052WL042487 Nisha kumari 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397822678 Nishakumari STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-052-002/392-D
(BHORIYA) 		1727002052NRG24280320240480304 28/03/2024 shahruk kha 1727002052WL042487 shahruk kha 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397822678 shahrukkha STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-052-002/57-A
(BHORIYA) 		1727002052NRG24280320240480305 28/03/2024 DESHRAJ VISHVKARMA 1727002052WL042487 DESHRAJ VISHVKARMA 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397822678 DESHRAJVISHVKARMA STATE BANK OF INDIA(508548)
SubTotal 6630 5304
15 SIRONJ MP-27-002-052-001/180-D
(BHORIYA) 		1727002052NRG24280320240480279 28/03/2024 sonu 1727002052WL042487 sonu 00415 SBIN0030077 1105 1105 Processed 19/04/2024 397822678 sonu STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-052-001/46-B
(BHORIYA) 		1727002052NRG24280320240480281 28/03/2024 bangal singh 1727002052WL042487 bangal singh 00415 SBIN0030077 1326 1326 Processed 19/04/2024 397822678 bangalsingh STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-052-002/58-A
(BHORIYA) 		1727002052NRG24280320240480306 28/03/2024 Nitesh 1727002052WL042487 Nitesh 00415 SBIN0030077 1326 1326 Processed 19/04/2024 397822678 Nitesh STATE BANK OF INDIA(508548)
SubTotal 3757 3757
18 SIRONJ MP-27-002-052-001/16
(BHORIYA) 		1727002052NRG24280320240480277 28/03/2024 gaya bai 1727002052WL042487 gaya bai 00415 SBIN0030227 1326 1326 Processed 19/04/2024 397822678 gayabai STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-052-001/67
(BHORIYA) 		1727002052NRG24280320240480287 28/03/2024 Radhegovind 1727002052WL042487 Radhegovind 00415 SBIN0030227 1326 1326 Processed 19/04/2024 397822678 Radhegovind STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 SIRONJ MP-27-002-052-001/16
(BHORIYA) 		1727002052NRG24280320240480278 28/03/2024 santhosh 1727002052WL042487 santhosh 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397822678 santhosh UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-052-001/60-B
(BHORIYA) 		1727002052NRG24280320240480284 28/03/2024 RANVEER SINGH 1727002052WL042487 RANVEER SINGH 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397822678 RANVEERSINGH UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-052-001/66
(BHORIYA) 		1727002052NRG24280320240480285 28/03/2024 Kishan 1727002052WL042487 Kishan 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397822678 Kishan UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-052-001/66-B
(BHORIYA) 		1727002052NRG24280320240480286 28/03/2024 Mahesh 1727002052WL042487 Mahesh 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397822678 Mahesh UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-052-001/72
(BHORIYA) 		1727002052NRG24280320240480289 28/03/2024 pappu 1727002052WL042487 pappu 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397822678 pappu UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-052-001/73-D
(BHORIYA) 		1727002052NRG24280320240480290 28/03/2024 mukesh 1727002052WL042487 mukesh 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397822678 mukesh UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-052-001/80
(BHORIYA) 		1727002052NRG24280320240480292 28/03/2024 SHUSHILA BHAI 1727002052WL042487 SHUSHILA BHAI 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397822678 SHUSHILABHAI UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-052-001/82-A
(BHORIYA) 		1727002052NRG24280320240480293 28/03/2024 Kunwar pal 1727002052WL042487 Kunwar pal 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397822678 Kunwarpal UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-052-002/165-A
(BHORIYA) 		1727002052NRG24280320240480295 28/03/2024 Pooja sharma 1727002052WL042487 Pooja sharma 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397822678 Poojasharma STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-052-002/390-D
(BHORIYA) 		1727002052NRG24280320240480303 28/03/2024 BHRAMHA 1727002052WL042487 BHRAMHA 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397822678 BHRAMHA UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-052-002/94-A
(BHORIYA) 		1727002052NRG24280320240480308 28/03/2024 SARJAN 1727002052WL042487 SARJAN 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397822678 SARJAN UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-052-003/15
(BHORIYA) 		1727002052NRG24280320240480309 28/03/2024 kamta 1727002052WL042487 kamta 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397822678 kamta UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-052-003/92-D
(BHORIYA) 		1727002052NRG24280320240480310 28/03/2024 RAHEEM KHAN 1727002052WL042487 RAHEEM KHAN 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397822678 RAHEEMKHAN BANK OF BARODA(606985)
SubTotal 17238 17238
33 SIRONJ MP-27-002-052-002/190
(BHORIYA) 		1727002052NRG24280320240480298 28/03/2024 abadhnarayan 1727002052WL042487 abadhnarayan 00688 FINO0001446 1326 0
34 SIRONJ MP-27-002-052-002/39-A
(BHORIYA) 		1727002052NRG24280320240480302 28/03/2024 SANJIV 1727002052WL042487 SANJIV 00688 FINO0001446 1326 1326 Processed 19/04/2024 397822678 SANJIV ICICI BANK LTD(508534)
SubTotal 2652 1326
Total 44863 42211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_280324APB_FTO_520440 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 10608
2 SIRONJ MP1727002_280324APB_FTO_520440 ICICI BANK ICIC0003807 SIRONJ 1326
3 SIRONJ MP1727002_280324APB_FTO_520440 State Bank of India SBIN0010823 SIRONJ 6630
4 SIRONJ MP1727002_280324APB_FTO_520440 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3757
5 SIRONJ MP1727002_280324APB_FTO_520440 State Bank of India SBIN0030227 SIYALPUR 2652
6 SIRONJ MP1727002_280324APB_FTO_520440 Union Bank of India UBIN0537349 SIRONJ 17238
7 SIRONJ MP1727002_280324APB_FTO_520440 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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