Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:52:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_160623APB_FTO_96602
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-27-002-055-004/50-A
(KADARPUR) 		1727002000NRG24160620230097915 16/06/2023 RANI BAI 1727002WL005002 RANI BAI 00045 BARB0SIRONJ 1105 1105 Processed 23/06/2023 514719951 RANIBAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 SIRONJ MP-27-002-031-001/111-D
(KHEJADAHALI) 		1727002000NRG24160620230097874 16/06/2023 gauri devi 1727002WL005000 gauri devi 00354 PUNB0311700 1326 1326 Processed 23/06/2023 514719951 gauridevi UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-046-002/295-B
(PAIKOLI) 		1727002000NRG24160620230097872 16/06/2023 khuman singh 1727002WL004999 khuman singh 00354 PUNB0311700 1326 1326 Processed 23/06/2023 514719951 khumansingh PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-055-004/21
(KADARPUR) 		1727002000NRG24160620230097909 16/06/2023 Moharbai 1727002WL005002 Moharbai 00354 PUNB0311700 1105 1105 Processed 23/06/2023 514719951 Moharbai PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-055-004/56-B
(KADARPUR) 		1727002000NRG24160620230097916 16/06/2023 DHAN BAI 1727002WL005002 DHAN BAI 00354 PUNB0311700 1105 1105 Processed 23/06/2023 514719951 DHANBAI PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-062-003/142
(GULABGANJ) 		1727002000NRG24160620230097879 16/06/2023 Lalaram 1727002WL005001 Lalaram 00354 PUNB0311700 1326 1326 Processed 23/06/2023 514719951 Lalaram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
7 SIRONJ MP-27-002-063-002/181
(RUSALLIGHAT) 		1727002000NRG24160620230097924 16/06/2023 hari singh 1727002WL005004 hari singh 00354 PUNB0311700 1326 1326 Processed 23/06/2023 514719951 harisingh CANARA BANK(508532)
SubTotal 7514 7514
8 SIRONJ MP-27-002-062-003/602
(GULABGANJ) 		1727002000NRG24160620230097890 16/06/2023 KIRAN BAI AHIRWAR 1727002WL005001 KIRAN BAI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 23/06/2023 514719951 KIRANBAIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 SIRONJ MP-27-002-055-004/26
(KADARPUR) 		1727002000NRG24160620230097910 16/06/2023 Pan Bai 1727002WL005002 Pan Bai 00415 SBIN0030077 1105 1105 Processed 23/06/2023 514719951 PanBai STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-055-004/34-B
(KADARPUR) 		1727002000NRG24160620230097911 16/06/2023 GORELAL 1727002WL005002 GORELAL 00415 SBIN0030077 1105 1105 Processed 23/06/2023 514719951 GORELAL STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-062-003/327
(GULABGANJ) 		1727002000NRG24160620230097884 16/06/2023 Radha bai 1727002WL005001 Radha bai 00415 SBIN0030077 1326 1326 Processed 23/06/2023 514719951 Radhabai STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-062-003/602
(GULABGANJ) 		1727002000NRG24160620230097891 16/06/2023 MURTIBAI AHIRWAR 1727002WL005001 MURTIBAI AHIRWAR 00415 SBIN0030077 1326 1326 Processed 23/06/2023 514719951 MURTIBAIAHIRWAR STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-062-003/603
(GULABGANJ) 		1727002000NRG24160620230097892 16/06/2023 PRIYANKA NAMDEV 1727002WL005001 PRIYANKA NAMDEV 00415 SBIN0030077 1326 1326 Processed 23/06/2023 514719951 PRIYANKANAMDEV STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-062-003/603
(GULABGANJ) 		1727002000NRG24160620230097893 16/06/2023 SUSHILA BAI NAMDEV 1727002WL005001 SUSHILA BAI NAMDEV 00415 SBIN0030077 1326 1326 Processed 23/06/2023 514719951 SUSHILABAINAMDEV STATE BANK OF INDIA(508548)
SubTotal 7514 7514
15 SIRONJ MP-27-002-062-003/146
(GULABGANJ) 		1727002000NRG24160620230097880 16/06/2023 Rambabu 1727002WL005001 Rambabu 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514719951 Rambabu STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-062-003/269
(GULABGANJ) 		1727002000NRG24160620230097881 16/06/2023 Ram bai 1727002WL005001 Ram bai 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514719951 Rambai UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-062-003/281
(GULABGANJ) 		1727002000NRG24160620230097882 16/06/2023 Jairam 1727002WL005001 Jairam 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514719951 Jairam JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
18 SIRONJ MP-27-002-062-003/284
(GULABGANJ) 		1727002000NRG24160620230097883 16/06/2023 Arvind ahirwar 1727002WL005001 Arvind ahirwar 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514719951 Arvindahirwar STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-062-003/338
(GULABGANJ) 		1727002000NRG24160620230097885 16/06/2023 baro bai 1727002WL005001 baro bai 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514719951 barobai STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-062-003/357
(GULABGANJ) 		1727002000NRG24160620230097886 16/06/2023 Guddi bai 1727002WL005001 Guddi bai 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514719951 Guddibai STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-062-003/600
(GULABGANJ) 		1727002000NRG24160620230097888 16/06/2023 RAVI KUMAR PARIHAR 1727002WL005001 RAVI KUMAR PARIHAR 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514719951 RAVIKUMARPARIHAR STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-062-003/62-A
(GULABGANJ) 		1727002000NRG24160620230097894 16/06/2023 Kasiram 1727002WL005001 Kasiram 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514719951 Kasiram STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-062-003/71
(GULABGANJ) 		1727002000NRG24160620230097895 16/06/2023 Mohar singh 1727002WL005001 Mohar singh 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514719951 Moharsingh STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-063-002/181
(RUSALLIGHAT) 		1727002000NRG24160620230097925 16/06/2023 SAVITA BAI 1727002WL005004 SAVITA BAI 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514719951 SAVITABAI STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-063-002/184
(RUSALLIGHAT) 		1727002000NRG24160620230097927 16/06/2023 KANHAIYA LAL 1727002WL005004 KANHAIYA LAL 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514719951 KANHAIYALAL STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-063-002/184
(RUSALLIGHAT) 		1727002000NRG24160620230097926 16/06/2023 NEELAM AHIRWAR 1727002WL005004 NEELAM AHIRWAR 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514719951 NEELAMAHIRWAR STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-063-002/2
(RUSALLIGHAT) 		1727002000NRG24160620230097921 16/06/2023 POOJA YADAV 1727002WL005003 POOJA YADAV 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514719951 POOJAYADAV STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-063-002/48
(RUSALLIGHAT) 		1727002000NRG24160620230097928 16/06/2023 SAVITA BAI 1727002WL005005 SAVITA BAI 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514719951 SAVITABAI STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-063-002/53-A
(RUSALLIGHAT) 		1727002000NRG24160620230097929 16/06/2023 KALYAN SINGH 1727002WL005005 KALYAN SINGH 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514719951 KALYANSINGH STATE BANK OF INDIA(508548)
SubTotal 19890 19890
30 SIRONJ MP-27-002-031-001/322
(KHEJADAHALI) 		1727002000NRG24160620230097876 16/06/2023 kamal singh 1727002WL005000 kamal singh 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514719951 kamalsingh UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-046-003/16-A
(PAIKOLI) 		1727002000NRG24160620230097873 16/06/2023 Ajaypal 1727002WL004999 Ajaypal 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514719951 Ajaypal PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-055-004/21
(KADARPUR) 		1727002000NRG24160620230097908 16/06/2023 meharban 1727002WL005002 meharban 00468 UBIN0537349 1105 1105 Processed 23/06/2023 514719951 meharban UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-055-004/35
(KADARPUR) 		1727002000NRG24160620230097912 16/06/2023 Guddi 1727002WL005002 Guddi 00468 UBIN0537349 1105 1105 Processed 23/06/2023 514719951 Guddi UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-062-002/600
(GULABGANJ) 		1727002000NRG24160620230097877 16/06/2023 Ajay Rajpoot 1727002WL005001 Ajay Rajpoot 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514719951 AjayRajpoot STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-062-002/600
(GULABGANJ) 		1727002000NRG24160620230097878 16/06/2023 LALITA 1727002WL005001 LALITA 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514719951 LALITA UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-062-003/600
(GULABGANJ) 		1727002000NRG24160620230097889 16/06/2023 BABITA BAI 1727002WL005001 BABITA BAI 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514719951 BABITABAI UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-063-002/2
(RUSALLIGHAT) 		1727002000NRG24160620230097919 16/06/2023 KRISHNAPAL 1727002WL005003 KRISHNAPAL 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514719951 KRISHNAPAL UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-063-002/2
(RUSALLIGHAT) 		1727002000NRG24160620230097920 16/06/2023 MATA BAI 1727002WL005003 MATA BAI 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514719951 MATABAI UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-063-002/36
(RUSALLIGHAT) 		1727002000NRG24160620230097922 16/06/2023 Aman singh 1727002WL005003 Aman singh 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514719951 Amansingh UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-063-002/45
(RUSALLIGHAT) 		1727002000NRG24160620230097923 16/06/2023 Priti bai 1727002WL005003 Priti bai 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514719951 Pritibai UNION BANK OF INDIA(508500)
SubTotal 14144 14144
41 SIRONJ MP-27-002-031-001/206-A
(KHEJADAHALI) 		1727002000NRG24160620230097875 16/06/2023 mohar bai 1727002WL005000 mohar bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 514719951 moharbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
42 SIRONJ MP-27-002-055-004/43-B
(KADARPUR) 		1727002000NRG24160620230097913 16/06/2023 bablu 1727002WL005002 bablu 00688 FINO0001446 1105 1105 Processed 23/06/2023 514719951 bablu FINO PAYMENTS BANK LTD(608001)
43 SIRONJ MP-27-002-055-004/43-B
(KADARPUR) 		1727002000NRG24160620230097914 16/06/2023 rinki ahirwar 1727002WL005002 rinki ahirwar 00688 FINO0001446 1105 1105 Processed 23/06/2023 514719951 rinkiahirwar FINO PAYMENTS BANK LTD(608001)
44 SIRONJ MP-27-002-055-004/62-A
(KADARPUR) 		1727002000NRG24160620230097917 16/06/2023 Madan Singh 1727002WL005002 Madan Singh 00688 FINO0001446 1105 1105 Processed 23/06/2023 514719951 MadanSingh FINO PAYMENTS BANK LTD(608001)
45 SIRONJ MP-27-002-055-004/86-A
(KADARPUR) 		1727002000NRG24160620230097918 16/06/2023 Shishupal 1727002WL005002 Shishupal 00688 FINO0001446 1105 1105 Processed 23/06/2023 514719951 Shishupal FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
Total 57239 57239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_160623APB_FTO_96602 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1105
2 SIRONJ MP1727002_160623APB_FTO_96602 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 7514
3 SIRONJ MP1727002_160623APB_FTO_96602 State Bank of India SBIN0010823 SIRONJ 1326
4 SIRONJ MP1727002_160623APB_FTO_96602 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7514
5 SIRONJ MP1727002_160623APB_FTO_96602 State Bank of India SBIN0030227 SIYALPUR 19890
6 SIRONJ MP1727002_160623APB_FTO_96602 Union Bank of India UBIN0537349 SIRONJ 14144
7 SIRONJ MP1727002_160623APB_FTO_96602 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 SIRONJ MP1727002_160623APB_FTO_96602 Fino Payments Bank Ltd FINO0001446 MP RO 4420

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