Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:52:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_210324APB_FTO_512692
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-27-002-007-001/260
(SAKALON) 		1727002007NRG24210320240471514 21/03/2024 Bablu 1727002007WL041448 Bablu 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473696935 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-041-002/34-A
(JHANDWA) 		1727002041NRG24210320240471602 21/03/2024 Kalyan singh 1727002041WL041459 Kalyan singh 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473696935 Kalyansingh UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-041-002/377-A
(JHANDWA) 		1727002041NRG24210320240471604 21/03/2024 Dharmendra 1727002041WL041459 Dharmendra 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473696935 Dharmendra BANK OF BARODA(606985)
4 SIRONJ MP-27-002-041-002/409
(JHANDWA) 		1727002041NRG24210320240471605 21/03/2024 SATY NARAYAN 1727002041WL041459 SATY NARAYAN 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473696935 SATYNARAYAN STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 SIRONJ MP-27-002-007-001/116-C
(SAKALON) 		1727002007NRG24210320240471502 21/03/2024 Jitendra 1727002007WL041448 Jitendra 00354 PUNB0311700 1326 1326 Processed 24/04/2024 473696935 Jitendra PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-007-001/117-A
(SAKALON) 		1727002007NRG24210320240471503 21/03/2024 Mukesh 1727002007WL041448 Mukesh 00354 PUNB0311700 1326 1326 Processed 24/04/2024 473696935 Mukesh PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-007-001/214-B
(SAKALON) 		1727002007NRG24210320240471507 21/03/2024 Bhero singh 1727002007WL041448 Bhero singh 00354 PUNB0311700 1326 1326 Processed 24/04/2024 473696935 Bherosingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-007-001/218-A
(SAKALON) 		1727002007NRG24210320240471508 21/03/2024 Rod singh 1727002007WL041448 Rod singh 00354 PUNB0311700 1326 1326 Processed 24/04/2024 473696935 Rodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-007-001/237-B
(SAKALON) 		1727002007NRG24210320240471510 21/03/2024 SURESH KUMAR 1727002007WL041448 SURESH KUMAR 00354 PUNB0311700 1326 1326 Processed 24/04/2024 473696935 SURESHKUMAR BANK OF BARODA(606985)
10 SIRONJ MP-27-002-007-001/291-C
(SAKALON) 		1727002007NRG24210320240471519 21/03/2024 Ramsoroop 1727002007WL041448 Ramsoroop 00354 PUNB0311700 1326 1326 Processed 24/04/2024 473696935 Ramsoroop INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-007-001/293
(SAKALON) 		1727002007NRG24210320240471522 21/03/2024 Ramratan 1727002007WL041448 Ramratan 00354 PUNB0311700 1326 1326 Processed 24/04/2024 473696935 Ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
12 SIRONJ MP-27-002-007-001/278
(SAKALON) 		1727002007NRG24210320240471515 21/03/2024 kalla 1727002007WL041448 kalla 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473696935 kalla INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-007-001/281-A
(SAKALON) 		1727002007NRG24210320240471516 21/03/2024 Murlidhar 1727002007WL041448 Murlidhar 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473696935 Murlidhar INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-007-001/287
(SAKALON) 		1727002007NRG24210320240471517 21/03/2024 Mohar singh 1727002007WL041448 Mohar singh 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473696935 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-007-001/293-D
(SAKALON) 		1727002007NRG24210320240471523 21/03/2024 VEER SINGH 1727002007WL041448 VEER SINGH 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473696935 VEERSINGH STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-041-002/377
(JHANDWA) 		1727002041NRG24210320240471603 21/03/2024 SACHIN DANGI 1727002041WL041459 SACHIN DANGI 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473696935 SACHINDANGI ICICI BANK LTD(508534)
SubTotal 6630 6630
17 SIRONJ MP-27-002-007-001/206
(SAKALON) 		1727002007NRG24210320240471504 21/03/2024 ABHAYE SINGH 1727002007WL041448 ABHAYE SINGH 00415 SBIN0030077 1326 1326 Processed 24/04/2024 473696935 ABHAYESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-007-001/246
(SAKALON) 		1727002007NRG24210320240471512 21/03/2024 Tophan 1727002007WL041448 Tophan 00415 SBIN0030077 1326 1326 Processed 24/04/2024 473696935 Tophan STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-007-001/247
(SAKALON) 		1727002007NRG24210320240471513 21/03/2024 Kailash 1727002007WL041448 Kailash 00415 SBIN0030077 1326 1326 Processed 24/04/2024 473696935 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
20 SIRONJ MP-27-002-037-002/241-A
(SONA) 		1727002037NRG24200320240470894 21/03/2024 jagdeesh 1727002037WL041403 jagdeesh 00415 SBIN0030227 884 884 Processed 24/04/2024 473696935 jagdeesh STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-037-002/249-A
(SONA) 		1727002037NRG24200320240470897 21/03/2024 DAKHA BAI 1727002037WL041403 DAKHA BAI 00415 SBIN0030227 884 884 Processed 24/04/2024 473696935 DAKHABAI STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-037-002/256
(SONA) 		1727002037NRG24200320240470899 21/03/2024 SANTOSH 1727002037WL041403 SANTOSH 00415 SBIN0030227 884 884 Processed 24/04/2024 473696935 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-037-002/258-A
(SONA) 		1727002037NRG24200320240470901 21/03/2024 GUDDI BAI 1727002037WL041403 GUDDI BAI 00415 SBIN0030227 884 884 Processed 24/04/2024 473696935 GUDDIBAI STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-037-002/258-A
(SONA) 		1727002037NRG24200320240470900 21/03/2024 MOHARLAL 1727002037WL041403 MOHARLAL 00415 SBIN0030227 884 884 Processed 24/04/2024 473696935 MOHARLAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
25 SIRONJ MP-27-002-037-002/258-A
(SONA) 		1727002037NRG24200320240470902 21/03/2024 RAJESH 1727002037WL041403 RAJESH 00415 SBIN0030227 884 884 Processed 24/04/2024 473696935 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-037-002/265
(SONA) 		1727002037NRG24200320240470903 21/03/2024 RAMDAYAL 1727002037WL041403 RAMDAYAL 00415 SBIN0030227 884 884 Processed 24/04/2024 473696935 RAMDAYAL STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-037-002/267
(SONA) 		1727002037NRG24200320240470904 21/03/2024 INDAR BAI 1727002037WL041403 INDAR BAI 00415 SBIN0030227 884 884 Processed 24/04/2024 473696935 INDARBAI STATE BANK OF INDIA(508548)
SubTotal 7072 7072
28 SIRONJ MP-27-002-007-001/214-A
(SAKALON) 		1727002007NRG24210320240471506 21/03/2024 ROOP SINGH 1727002007WL041448 ROOP SINGH 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473696935 ROOPSINGH UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-007-001/236
(SAKALON) 		1727002007NRG24210320240471509 21/03/2024 Kamal lal 1727002007WL041448 Kamal lal 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473696935 Kamallal UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-007-001/242
(SAKALON) 		1727002007NRG24210320240471511 21/03/2024 BikRam 1727002007WL041448 BikRam 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473696935 BikRam UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-007-001/289-B
(SAKALON) 		1727002007NRG24210320240471518 21/03/2024 GOURA BAI 1727002007WL041448 GOURA BAI 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473696935 GOURABAI UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-007-001/292-A
(SAKALON) 		1727002007NRG24210320240471520 21/03/2024 AJAY KUMAR 1727002007WL041448 AJAY KUMAR 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473696935 AJAYKUMAR UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-007-001/292-D
(SAKALON) 		1727002007NRG24210320240471521 21/03/2024 AJAB SINGH 1727002007WL041448 AJAB SINGH 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473696935 AJABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-037-002/247-A
(SONA) 		1727002037NRG24200320240470896 21/03/2024 DHARAM BAI 1727002037WL041403 DHARAM BAI 00468 UBIN0537349 884 884 Processed 24/04/2024 473696935 DHARAMBAI UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-037-002/247-A
(SONA) 		1727002037NRG24200320240470895 21/03/2024 santosh 1727002037WL041403 santosh 00468 UBIN0537349 884 884 Processed 24/04/2024 473696935 santosh UNION BANK OF INDIA(508500)
SubTotal 9724 9724
36 SIRONJ MP-27-002-007-001/213-C
(SAKALON) 		1727002007NRG24210320240471505 21/03/2024 Golu 1727002007WL041448 Golu 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473696935 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_210324APB_FTO_512692 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_210324APB_FTO_512692 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 9282
3 SIRONJ MP1727002_210324APB_FTO_512692 State Bank of India SBIN0010823 SIRONJ 6630
4 SIRONJ MP1727002_210324APB_FTO_512692 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
5 SIRONJ MP1727002_210324APB_FTO_512692 State Bank of India SBIN0030227 SIYALPUR 7072
6 SIRONJ MP1727002_210324APB_FTO_512692 Union Bank of India UBIN0537349 SIRONJ 9724
7 SIRONJ MP1727002_210324APB_FTO_512692 India Post Payments Bank IPOS0000001 Vidisha 1326

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