Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:09:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_040124APB_FTO_420057
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-27-002-006-001/23
(IMALANI) 		1727002006NRG24040120240377348 04/01/2024 Banti 1727002006WL031902 Banti 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686665811 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-006-001/242
(IMALANI) 		1727002006NRG24040120240377350 04/01/2024 Anguribai 1727002006WL031902 Anguribai 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686665811 Anguribai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-038-003/40-A
(BANSKHEDI) 		1727002038NRG24030120240376513 04/01/2024 hari narayan 1727002038WL031805 hari narayan 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686665811 harinarayan BANK OF BARODA(606985)
4 SIRONJ MP-27-002-038-003/42
(BANSKHEDI) 		1727002038NRG24030120240376515 04/01/2024 phaiyad kha 1727002038WL031805 phaiyad kha 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686665811 phaiyadkha BANK OF BARODA(606985)
SubTotal 5304 5304
5 SIRONJ MP-27-002-006-001/150-B
(IMALANI) 		1727002006NRG24040120240377343 04/01/2024 rambabu 1727002006WL031902 rambabu 00078 CNRB0006088 1326 1326 Processed 13/03/2024 686665811 rambabu CANARA BANK(508532)
SubTotal 1326 1326
6 SIRONJ MP-27-002-006-001/1-A
(IMALANI) 		1727002006NRG24040120240377340 04/01/2024 Arjun singh 1727002006WL031902 Arjun singh 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686665811 Arjunsingh PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-006-001/138
(IMALANI) 		1727002006NRG24040120240377342 04/01/2024 Jagmohan 1727002006WL031902 Jagmohan 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686665811 Jagmohan PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-006-001/242
(IMALANI) 		1727002006NRG24040120240377351 04/01/2024 beeran 1727002006WL031902 beeran 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686665811 beeran PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-006-001/366
(IMALANI) 		1727002006NRG24040120240377354 04/01/2024 gappulal 1727002006WL031902 gappulal 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686665811 gappulal FINO PAYMENTS BANK LTD(608001)
10 SIRONJ MP-27-002-006-001/366
(IMALANI) 		1727002006NRG24040120240377355 04/01/2024 narvda 1727002006WL031902 narvda 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686665811 narvda PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-006-001/388
(IMALANI) 		1727002006NRG24040120240377362 04/01/2024 Lakhan lal 1727002006WL031903 Lakhan lal 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686665811 Lakhanlal PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-006-001/448
(IMALANI) 		1727002006NRG24040120240377359 04/01/2024 GOVIND SINGH 1727002006WL031902 GOVIND SINGH 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686665811 GOVINDSINGH PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-006-001/453-B
(IMALANI) 		1727002006NRG24040120240377365 04/01/2024 Revaram 1727002006WL031903 Revaram 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686665811 Revaram PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-006-001/571-A
(IMALANI) 		1727002006NRG24040120240377369 04/01/2024 Veerendra singh 1727002006WL031903 Veerendra singh 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686665811 Veerendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
15 SIRONJ MP-27-002-006-001/136
(IMALANI) 		1727002006NRG24040120240377341 04/01/2024 Munnibai 1727002006WL031902 Munnibai 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686665811 Munnibai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-006-001/150-B
(IMALANI) 		1727002006NRG24040120240377344 04/01/2024 sudamabai 1727002006WL031902 sudamabai 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686665811 sudamabai STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-006-001/155-A
(IMALANI) 		1727002006NRG24040120240377345 04/01/2024 Seeta Bai 1727002006WL031902 Seeta Bai 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686665811 SeetaBai STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-006-001/182
(IMALANI) 		1727002006NRG24040120240377346 04/01/2024 Samandar 1727002006WL031902 Samandar 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686665811 Samandar INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-006-001/24-B
(IMALANI) 		1727002006NRG24040120240377349 04/01/2024 Dashrath 1727002006WL031902 Dashrath 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686665811 Dashrath STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-006-001/400
(IMALANI) 		1727002006NRG24040120240377356 04/01/2024 Kera Bai 1727002006WL031902 Kera Bai 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686665811 KeraBai STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-006-001/431-A
(IMALANI) 		1727002006NRG24040120240377357 04/01/2024 Rajkumar 1727002006WL031902 Rajkumar 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686665811 Rajkumar STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-038-003/38
(BANSKHEDI) 		1727002038NRG24030120240376506 04/01/2024 surendra singh baghel 1727002038WL031805 surendra singh baghel 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686665811 surendrasinghbaghel STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-056-003/11
(KACHANARIYA) 		1727002056NRG24040120240377640 04/01/2024 sagar singh 1727002056WL031944 sagar singh 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686665811 sagarsingh STATE BANK OF INDIA(508548)
SubTotal 11934 11934
24 SIRONJ MP-27-002-038-003/182
(BANSKHEDI) 		1727002038NRG24030120240376516 04/01/2024 ameen khan 1727002038WL031806 ameen khan 00415 SBIN0030077 1326 1326 Processed 13/03/2024 686665811 ameenkhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 SIRONJ MP-27-002-006-001/183-B
(IMALANI) 		1727002006NRG24040120240377347 04/01/2024 Heera lal 1727002006WL031902 Heera lal 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686665811 Heeralal UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-006-001/345
(IMALANI) 		1727002006NRG24040120240377352 04/01/2024 Ram Bai 1727002006WL031902 Ram Bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686665811 RamBai PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-006-001/620-A
(IMALANI) 		1727002006NRG24040120240377370 04/01/2024 Sanju 1727002006WL031903 Sanju 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686665811 Sanju UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-038-003/351
(BANSKHEDI) 		1727002038NRG24030120240376521 04/01/2024 savita bai 1727002038WL031806 savita bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686665811 savitabai UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-038-003/380
(BANSKHEDI) 		1727002038NRG24030120240376507 04/01/2024 preeti prajapati 1727002038WL031805 preeti prajapati 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686665811 preetiprajapati ICICI BANK LTD(508534)
30 SIRONJ MP-27-002-038-003/382
(BANSKHEDI) 		1727002038NRG24030120240376509 04/01/2024 anjali rajput 1727002038WL031805 anjali rajput 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686665811 anjalirajput UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-038-003/41
(BANSKHEDI) 		1727002038NRG24030120240376514 04/01/2024 hari singh 1727002038WL031805 hari singh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686665811 harisingh STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-038-005/8-C
(BANSKHEDI) 		1727002038NRG24030120240376522 04/01/2024 shef ali 1727002038WL031806 shef ali 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686665811 shefali UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-056-003/146-A
(KACHANARIYA) 		1727002056NRG24040120240377641 04/01/2024 RAJA LAL 1727002056WL031944 RAJA LAL 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686665811 RAJALAL UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-056-003/146-B
(KACHANARIYA) 		1727002056NRG24040120240377642 04/01/2024 lakhan singh 1727002056WL031944 lakhan singh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686665811 lakhansingh UNION BANK OF INDIA(508500)
SubTotal 13260 13260
35 SIRONJ MP-27-002-006-001/345-A
(IMALANI) 		1727002006NRG24040120240377353 04/01/2024 MITHUN SINGH 1727002006WL031902 MITHUN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686665811 MITHUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-006-001/431-A
(IMALANI) 		1727002006NRG24040120240377358 04/01/2024 SAPNA MALVIYA 1727002006WL031902 SAPNA MALVIYA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686665811 SAPNAMALVIYA STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-006-001/450
(IMALANI) 		1727002006NRG24040120240377363 04/01/2024 MUKESH SINGH 1727002006WL031903 MUKESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686665811 MUKESHSINGH CANARA BANK(508532)
38 SIRONJ MP-27-002-006-001/450
(IMALANI) 		1727002006NRG24040120240377364 04/01/2024 SEVANTI BAI 1727002006WL031903 SEVANTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686665811 SEVANTIBAI UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-006-001/457
(IMALANI) 		1727002006NRG24040120240377366 04/01/2024 KARAN SINGH 1727002006WL031903 KARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686665811 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-006-001/463-A
(IMALANI) 		1727002006NRG24040120240377368 04/01/2024 MANJU AHIRWAR 1727002006WL031903 MANJU AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686665811 MANJUAHIRWAR STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-006-001/463-A
(IMALANI) 		1727002006NRG24040120240377367 04/01/2024 RAJ KUMAR 1727002006WL031903 RAJ KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686665811 RAJKUMAR STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-056-003/252
(KACHANARIYA) 		1727002056NRG24040120240377643 04/01/2024 SAVITA BAI 1727002056WL031944 SAVITA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686665811 SAVITABAI UNION BANK OF INDIA(508500)
SubTotal 10608 10608
43 SIRONJ MP-27-002-038-003/297
(BANSKHEDI) 		1727002038NRG24030120240376517 04/01/2024 Prakas Singh 1727002038WL031806 Prakas Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686665811 PrakasSingh STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-038-003/309
(BANSKHEDI) 		1727002038NRG24030120240376518 04/01/2024 Ramvatibai 1727002038WL031806 Ramvatibai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686665811 Ramvatibai UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-038-003/317
(BANSKHEDI) 		1727002038NRG24030120240376519 04/01/2024 rani prajapati 1727002038WL031806 rani prajapati 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686665811 raniprajapati CANARA BANK(508532)
46 SIRONJ MP-27-002-038-003/324
(BANSKHEDI) 		1727002038NRG24030120240376520 04/01/2024 golu 1727002038WL031806 golu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686665811 golu STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-038-003/381
(BANSKHEDI) 		1727002038NRG24030120240376508 04/01/2024 jashman 1727002038WL031805 jashman 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686665811 jashman INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-038-003/383
(BANSKHEDI) 		1727002038NRG24030120240376510 04/01/2024 jitendra 1727002038WL031805 jitendra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686665811 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-038-003/384
(BANSKHEDI) 		1727002038NRG24030120240376511 04/01/2024 rekha bai 1727002038WL031805 rekha bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686665811 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-038-003/385
(BANSKHEDI) 		1727002038NRG24030120240376512 04/01/2024 sanjay 1727002038WL031805 sanjay 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686665811 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_040124APB_FTO_420057 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_040124APB_FTO_420057 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_040124APB_FTO_420057 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 11934
4 SIRONJ MP1727002_040124APB_FTO_420057 State Bank of India SBIN0010823 SIRONJ 11934
5 SIRONJ MP1727002_040124APB_FTO_420057 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
6 SIRONJ MP1727002_040124APB_FTO_420057 Union Bank of India UBIN0537349 SIRONJ 13260
7 SIRONJ MP1727002_040124APB_FTO_420057 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 10608
8 SIRONJ MP1727002_040124APB_FTO_420057 India Post Payments Bank IPOS0000001 Vidisha 10608

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