Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:01:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_180324APB_FTO_507411
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-27-002-050-002/89
(LALITPUR) 		1727002050NRG24180320240466983 18/03/2024 hari ram ahirwar 1727002050WL040969 hari ram ahirwar 00045 BARB0SIRONJ 884 884 Processed 24/04/2024 473842651 hariramahirwar STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-050-002/94
(LALITPUR) 		1727002050NRG24180320240466985 18/03/2024 Kalla 1727002050WL040969 Kalla 00045 BARB0SIRONJ 884 884 Processed 24/04/2024 473842651 Kalla INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-050-003/26
(LALITPUR) 		1727002050NRG24180320240466986 18/03/2024 Gabbar singh 1727002050WL040969 Gabbar singh 00045 BARB0SIRONJ 884 884 Processed 24/04/2024 473842651 Gabbarsingh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-050-003/8
(LALITPUR) 		1727002050NRG24180320240466987 18/03/2024 Ratibhan 1727002050WL040969 Ratibhan 00045 BARB0SIRONJ 884 884 Processed 24/04/2024 473842651 Ratibhan BANK OF BARODA(606985)
5 SIRONJ MP-27-002-050-004/106-B
(LALITPUR) 		1727002050NRG24180320240466989 18/03/2024 soudan singh 1727002050WL040969 soudan singh 00045 BARB0SIRONJ 884 884 Processed 24/04/2024 473842651 soudansingh BANK OF BARODA(606985)
6 SIRONJ MP-27-002-050-004/135-B
(LALITPUR) 		1727002050NRG24180320240466996 18/03/2024 praytum ramgopal 1727002050WL040969 praytum ramgopal 00045 BARB0SIRONJ 884 884 Processed 24/04/2024 473842651 praytumramgopal ICICI BANK LTD(508534)
7 SIRONJ MP-27-002-050-004/34
(LALITPUR) 		1727002050NRG24180320240467007 18/03/2024 durga bai 1727002050WL040969 durga bai 00045 BARB0SIRONJ 884 884 Processed 24/04/2024 473842651 durgabai BANK OF BARODA(606985)
8 SIRONJ MP-27-002-050-005/9
(LALITPUR) 		1727002050NRG24180320240467014 18/03/2024 dhan bai 1727002050WL040969 dhan bai 00045 BARB0SIRONJ 884 884 Processed 24/04/2024 473842651 dhanbai BANK OF BARODA(606985)
SubTotal 7072 7072
9 SIRONJ MP-27-002-048-001/1365
(GARETHA) 		1727002048NRG24170320240466762 18/03/2024 REENA 1727002048WL040945 REENA 00415 SBIN0010823 221 221 Processed 24/04/2024 473842651 REENA STATE BANK OF INDIA(508548)
SubTotal 221 221
10 SIRONJ MP-27-002-050-004/132-A
(LALITPUR) 		1727002050NRG24180320240466992 18/03/2024 Jagpal 1727002050WL040969 Jagpal 00415 SBIN0030077 884 884 Processed 24/04/2024 473842651 Jagpal BANK OF BARODA(606985)
11 SIRONJ MP-27-002-058-002/113
(KARRAKHEDI) 		1727002058NRG24180320240466840 18/03/2024 RAMBABU KEWAT 1727002058WL040957 RAMBABU KEWAT 00415 SBIN0030077 221 221 Processed 24/04/2024 473842651 RAMBABUKEWAT STATE BANK OF INDIA(508548)
SubTotal 1105 1105
12 SIRONJ MP-27-002-050-004/104-A
(LALITPUR) 		1727002050NRG24180320240466988 18/03/2024 lakhan Singh rajpoot 1727002050WL040969 lakhan Singh rajpoot 00415 SBIN0030227 884 884 Processed 24/04/2024 473842651 lakhanSinghrajpoot STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-050-004/120-C
(LALITPUR) 		1727002050NRG24180320240466990 18/03/2024 Niranjan Rajpoot 1727002050WL040969 Niranjan Rajpoot 00415 SBIN0030227 884 884 Processed 24/04/2024 473842651 NiranjanRajpoot STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-050-004/132-D
(LALITPUR) 		1727002050NRG24180320240466993 18/03/2024 RAJA BHAIYA 1727002050WL040969 RAJA BHAIYA 00415 SBIN0030227 884 884 Processed 24/04/2024 473842651 RAJABHAIYA AXIS BANK(607153)
15 SIRONJ MP-27-002-050-004/203
(LALITPUR) 		1727002050NRG24180320240467001 18/03/2024 ankit kumar 1727002050WL040969 ankit kumar 00415 SBIN0030227 884 884 Processed 24/04/2024 473842651 ankitkumar STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-050-004/81-A
(LALITPUR) 		1727002050NRG24180320240467009 18/03/2024 UMA BAI 1727002050WL040969 UMA BAI 00415 SBIN0030227 884 884 Processed 24/04/2024 473842651 UMABAI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
17 SIRONJ MP-27-002-050-004/36-A
(LALITPUR) 		1727002050NRG24180320240467008 18/03/2024 UMESH 1727002050WL040969 UMESH 00468 UBIN0536482 884 884 Processed 24/04/2024 473842651 UMESH UNION BANK OF INDIA(508500)
SubTotal 884 884
18 SIRONJ MP-27-002-050-004/126-A
(LALITPUR) 		1727002050NRG24180320240466991 18/03/2024 anshuraja 1727002050WL040969 anshuraja 00468 UBIN0537349 884 884 Processed 24/04/2024 473842651 anshuraja UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-050-004/139-C
(LALITPUR) 		1727002050NRG24180320240466997 18/03/2024 Anil Kumar 1727002050WL040969 Anil Kumar 00468 UBIN0537349 884 884 Processed 24/04/2024 473842651 AnilKumar BANK OF BARODA(606985)
20 SIRONJ MP-27-002-050-004/198
(LALITPUR) 		1727002050NRG24180320240467000 18/03/2024 Mithun Rajput 1727002050WL040969 Mithun Rajput 00468 UBIN0537349 884 884 Processed 24/04/2024 473842651 MithunRajput INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-050-004/210
(LALITPUR) 		1727002050NRG24180320240467003 18/03/2024 Satendra Singh rajpoot 1727002050WL040969 Satendra Singh rajpoot 00468 UBIN0537349 884 884 Processed 24/04/2024 473842651 SatendraSinghrajpoot UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-050-004/29-A
(LALITPUR) 		1727002050NRG24180320240467004 18/03/2024 prem singh 1727002050WL040969 prem singh 00468 UBIN0537349 884 884 Processed 24/04/2024 473842651 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-050-005/39
(LALITPUR) 		1727002050NRG24180320240467013 18/03/2024 Priyanka bai 1727002050WL040969 Priyanka bai 00468 UBIN0537349 884 884 Processed 24/04/2024 473842651 Priyankabai STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-058-002/108
(KARRAKHEDI) 		1727002058NRG24180320240466837 18/03/2024 santhosh 1727002058WL040957 santhosh 00468 UBIN0537349 221 221 Processed 24/04/2024 473842651 santhosh UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-058-002/108-B
(KARRAKHEDI) 		1727002058NRG24180320240466838 18/03/2024 Rani bai 1727002058WL040957 Rani bai 00468 UBIN0537349 221 221 Processed 24/04/2024 473842651 Ranibai UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-058-002/108-C
(KARRAKHEDI) 		1727002058NRG24180320240466839 18/03/2024 MOHAR SINGH 1727002058WL040957 MOHAR SINGH 00468 UBIN0537349 221 221 Processed 24/04/2024 473842651 MOHARSINGH UNION BANK OF INDIA(508500)
SubTotal 5967 5967
27 SIRONJ MP-27-002-050-004/96-A
(LALITPUR) 		1727002050NRG24180320240467012 18/03/2024 SEVARAM 1727002050WL040969 SEVARAM 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473842651 SEVARAM BANK OF BARODA(606985)
SubTotal 884 884
28 SIRONJ MP-27-002-005-001/179-D
(CHUNIYAKHOH) 		1727002005NRG24180320240466855 18/03/2024 Ramsakhi Bai 1727002005WL040961 Ramsakhi Bai 00691 IPOS0000001 221 221 Processed 24/04/2024 473842651 RamsakhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-050-002/89
(LALITPUR) 		1727002050NRG24180320240466984 18/03/2024 Roop bati 1727002050WL040969 Roop bati 00691 IPOS0000001 884 884 Processed 24/04/2024 473842651 Roopbati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_180324APB_FTO_507411 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7072
2 SIRONJ MP1727002_180324APB_FTO_507411 State Bank of India SBIN0010823 SIRONJ 221
3 SIRONJ MP1727002_180324APB_FTO_507411 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1105
4 SIRONJ MP1727002_180324APB_FTO_507411 State Bank of India SBIN0030227 SIYALPUR 4420
5 SIRONJ MP1727002_180324APB_FTO_507411 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 884
6 SIRONJ MP1727002_180324APB_FTO_507411 Union Bank of India UBIN0537349 SIRONJ 5967
7 SIRONJ MP1727002_180324APB_FTO_507411 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 884
8 SIRONJ MP1727002_180324APB_FTO_507411 India Post Payments Bank IPOS0000001 Vidisha 1105

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