Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:03:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_280224APB_FTO_477443
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-27-002-064-002/122-A
(DEEKANAKHEDA) 		1727002064NRG24270220240442767 28/02/2024 naval singh 1727002064WL038160 naval singh 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 301800691 navalsingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-064-002/164
(DEEKANAKHEDA) 		1727002064NRG24270220240442769 28/02/2024 sumitrabai 1727002064WL038160 sumitrabai 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 301800691 sumitrabai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-064-002/164
(DEEKANAKHEDA) 		1727002064NRG24270220240442768 28/02/2024 Tilak Singh 1727002064WL038160 Tilak Singh 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 301800691 TilakSingh STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-064-002/18-B
(DEEKANAKHEDA) 		1727002064NRG24270220240442771 28/02/2024 RANIBAI 1727002064WL038160 RANIBAI 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 301800691 RANIBAI BANK OF BARODA(606985)
5 SIRONJ MP-27-002-064-002/295
(DEEKANAKHEDA) 		1727002064NRG24270220240442773 28/02/2024 Antram 1727002064WL038160 Antram 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 301800691 Antram INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-064-002/298
(DEEKANAKHEDA) 		1727002064NRG24270220240442775 28/02/2024 shivdayal 1727002064WL038160 shivdayal 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 301800691 shivdayal INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-064-002/356
(DEEKANAKHEDA) 		1727002064NRG24270220240442779 28/02/2024 Moti Bai 1727002064WL038160 Moti Bai 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 301800691 MotiBai BANK OF BARODA(606985)
8 SIRONJ MP-27-002-064-002/363
(DEEKANAKHEDA) 		1727002064NRG24270220240442782 28/02/2024 Sachin 1727002064WL038160 Sachin 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 301800691 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-064-002/378
(DEEKANAKHEDA) 		1727002064NRG24270220240442783 28/02/2024 DEEVANA 1727002064WL038160 DEEVANA 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 301800691 DEEVANA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-064-002/387
(DEEKANAKHEDA) 		1727002064NRG24270220240442784 28/02/2024 Nandkishor 1727002064WL038160 Nandkishor 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 301800691 Nandkishor FINO PAYMENTS BANK LTD(608001)
11 SIRONJ MP-27-002-064-002/60
(DEEKANAKHEDA) 		1727002064NRG24270220240442790 28/02/2024 Samandar Singh 1727002064WL038160 Samandar Singh 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 301800691 SamandarSingh BANK OF BARODA(606985)
12 SIRONJ MP-27-002-064-002/60-A
(DEEKANAKHEDA) 		1727002064NRG24270220240442792 28/02/2024 BHURI BAI 1727002064WL038160 BHURI BAI 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 301800691 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-064-002/60-A
(DEEKANAKHEDA) 		1727002064NRG24270220240442791 28/02/2024 CHANDAN SINGH 1727002064WL038160 CHANDAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 301800691 CHANDANSINGH BANK OF BARODA(606985)
14 SIRONJ MP-27-002-066-001/740-C
(DEEPNAKHEDA) 		1727002066NRG24270220240442695 28/02/2024 Balveer Singh 1727002066WL038149 Balveer Singh 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 301800691 BalveerSingh BANK OF BARODA(606985)
15 SIRONJ MP-27-002-066-001/741
(DEEPNAKHEDA) 		1727002066NRG24270220240442700 28/02/2024 brajesh singh 1727002066WL038150 brajesh singh 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 301800691 brajeshsingh UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-066-001/741-C
(DEEPNAKHEDA) 		1727002066NRG24270220240442698 28/02/2024 Jamani Bai 1727002066WL038149 Jamani Bai 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 301800691 JamaniBai BANK OF BARODA(606985)
SubTotal 21216 21216
17 SIRONJ MP-27-002-064-002/404
(DEEKANAKHEDA) 		1727002064NRG24270220240442788 28/02/2024 ARVIND SHARMA 1727002064WL038160 ARVIND SHARMA 00354 PUNB0311700 1326 1326 Processed 12/04/2024 301800691 ARVINDSHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 SIRONJ MP-27-002-035-003/433
(BHORA) 		1727002035NRG24280220240443294 28/02/2024 naran singh 1727002035WL038217 naran singh 00415 SBIN0010823 884 884 Processed 12/04/2024 301800691 naransingh STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-066-001/704
(DEEPNAKHEDA) 		1727002066NRG24270220240442699 28/02/2024 Narayan 1727002066WL038150 Narayan 00415 SBIN0010823 1326 1326 Processed 12/04/2024 301800691 Narayan STATE BANK OF INDIA(508548)
SubTotal 2210 2210
20 SIRONJ MP-27-002-064-001/435
(DEEKANAKHEDA) 		1727002064NRG24270220240442766 28/02/2024 BALRAM 1727002064WL038160 BALRAM 00415 SBIN0030077 1326 1326 Processed 12/04/2024 301800691 BALRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 SIRONJ MP-27-002-066-001/719
(DEEPNAKHEDA) 		1727002066NRG24280220240443306 28/02/2024 Chandan Singh 1727002066WL038227 Chandan Singh 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301800691 ChandanSingh STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-066-001/740
(DEEPNAKHEDA) 		1727002066NRG24270220240442693 28/02/2024 Kamal singh 1727002066WL038149 Kamal singh 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301800691 Kamalsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 SIRONJ MP-27-002-035-003/426-A
(BHORA) 		1727002035NRG24280220240443293 28/02/2024 rajendra 1727002035WL038217 rajendra 00468 UBIN0537349 884 884 Processed 13/04/2024 301800691 rajendra UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-064-002/297
(DEEKANAKHEDA) 		1727002064NRG24270220240442774 28/02/2024 Seema Bai 1727002064WL038160 Seema Bai 00468 UBIN0537349 1326 1326 Processed 12/04/2024 301800691 SeemaBai BANK OF BARODA(606985)
25 SIRONJ MP-27-002-064-002/312-A
(DEEKANAKHEDA) 		1727002064NRG24270220240442778 28/02/2024 Shubham 1727002064WL038160 Shubham 00468 UBIN0537349 1326 1326 Processed 12/04/2024 301800691 Shubham INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-066-001/740-B
(DEEPNAKHEDA) 		1727002066NRG24270220240442694 28/02/2024 Syaam 1727002066WL038149 Syaam 00468 UBIN0537349 1326 1326 Processed 12/04/2024 301800691 Syaam STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-066-001/740-D
(DEEPNAKHEDA) 		1727002066NRG24270220240442696 28/02/2024 Indra bhan 1727002066WL038149 Indra bhan 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301800691 Indrabhan UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-066-001/741-A
(DEEPNAKHEDA) 		1727002066NRG24270220240442697 28/02/2024 Dharmendra 1727002066WL038149 Dharmendra 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301800691 Dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
29 SIRONJ MP-27-002-064-002/164-A
(DEEKANAKHEDA) 		1727002064NRG24270220240442770 28/02/2024 Anil 1727002064WL038160 Anil 00688 FINO0001001 1326 1326 Processed 13/04/2024 301800691 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
30 SIRONJ MP-27-002-064-002/2-A
(DEEKANAKHEDA) 		1727002064NRG24270220240442772 28/02/2024 laxan 1727002064WL038160 laxan 00688 FINO0001446 1326 1326 Processed 12/04/2024 301800691 laxan INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-064-002/306-A
(DEEKANAKHEDA) 		1727002064NRG24270220240442776 28/02/2024 Golu 1727002064WL038160 Golu 00688 FINO0001446 1326 1326 Processed 12/04/2024 301800691 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-064-002/356-B
(DEEKANAKHEDA) 		1727002064NRG24270220240442780 28/02/2024 bhura 1727002064WL038160 bhura 00688 FINO0001446 1326 1326 Processed 12/04/2024 301800691 bhura BANK OF BARODA(606985)
33 SIRONJ MP-27-002-064-002/356-C
(DEEKANAKHEDA) 		1727002064NRG24270220240442781 28/02/2024 lakhan 1727002064WL038160 lakhan 00688 FINO0001446 1326 1326 Processed 12/04/2024 301800691 lakhan HDFC BANK LTD(607152)
34 SIRONJ MP-27-002-064-002/389
(DEEKANAKHEDA) 		1727002064NRG24270220240442785 28/02/2024 Akash 1727002064WL038160 Akash 00688 FINO0001446 1326 1326 Processed 12/04/2024 301800691 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-064-002/399
(DEEKANAKHEDA) 		1727002064NRG24270220240442786 28/02/2024 Prathvi Singh 1727002064WL038160 Prathvi Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301800691 PrathviSingh FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-064-002/402
(DEEKANAKHEDA) 		1727002064NRG24270220240442787 28/02/2024 Mukesh Sharma 1727002064WL038160 Mukesh Sharma 00688 FINO0001446 1326 1326 Processed 13/04/2024 301800691 MukeshSharma FINO PAYMENTS BANK LTD(608001)
37 SIRONJ MP-27-002-064-002/407
(DEEKANAKHEDA) 		1727002064NRG24270220240442789 28/02/2024 Radha Bai 1727002064WL038160 Radha Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 301800691 RadhaBai FINO PAYMENTS BANK LTD(608001)
38 SIRONJ MP-27-002-064-002/60-B
(DEEKANAKHEDA) 		1727002064NRG24270220240442793 28/02/2024 Akshit 1727002064WL038160 Akshit 00688 FINO0001446 1326 1326 Processed 13/04/2024 301800691 Akshit FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
39 SIRONJ MP-27-002-064-002/306-B
(DEEKANAKHEDA) 		1727002064NRG24270220240442777 28/02/2024 Bhogi Ram 1727002064WL038160 Bhogi Ram 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301800691 BhogiRam BANK OF BARODA(606985)
SubTotal 1326 1326
Total 50830 50830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_280224APB_FTO_477443 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 21216
2 SIRONJ MP1727002_280224APB_FTO_477443 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_280224APB_FTO_477443 State Bank of India SBIN0010823 SIRONJ 2210
4 SIRONJ MP1727002_280224APB_FTO_477443 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
5 SIRONJ MP1727002_280224APB_FTO_477443 State Bank of India SBIN0030227 SIYALPUR 2652
6 SIRONJ MP1727002_280224APB_FTO_477443 Union Bank of India UBIN0537349 SIRONJ 7514
7 SIRONJ MP1727002_280224APB_FTO_477443 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 SIRONJ MP1727002_280224APB_FTO_477443 Fino Payments Bank Ltd FINO0001446 MP RO 11934
9 SIRONJ MP1727002_280224APB_FTO_477443 India Post Payments Bank IPOS0000001 Ujjain 1326

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