Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_260224APB_FTO_475360
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-27-002-050-001/32-A
(LALITPUR) 		1727002050NRG24260220240441129 26/02/2024 BHAGAVAT DIMAN YADAV 1727002050WL038000 BHAGAVAT DIMAN YADAV 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302041355 BHAGAVATDIMANYADAV BANK OF BARODA(606985)
2 SIRONJ MP-27-002-050-001/54
(LALITPUR) 		1727002050NRG24260220240441135 26/02/2024 Prakash 1727002050WL038000 Prakash 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302041355 Prakash BANK OF BARODA(606985)
3 SIRONJ MP-27-002-050-001/59
(LALITPUR) 		1727002050NRG24260220240441136 26/02/2024 Lambar Dar Yadav 1727002050WL038000 Lambar Dar Yadav 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302041355 LambarDarYadav BANK OF BARODA(606985)
4 SIRONJ MP-27-002-050-001/59
(LALITPUR) 		1727002050NRG24260220240441137 26/02/2024 rajkumari bai yadav 1727002050WL038000 rajkumari bai yadav 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302041355 rajkumaribaiyadav BANK OF BARODA(606985)
5 SIRONJ MP-27-002-050-001/66-B
(LALITPUR) 		1727002050NRG24260220240441141 26/02/2024 MANNAR SINGH YADAV 1727002050WL038000 MANNAR SINGH YADAV 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 302041355 MANNARSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-050-001/7-A
(LALITPUR) 		1727002050NRG24260220240441143 26/02/2024 Chandresh bhai wo samander Singh 1727002050WL038000 Chandresh bhai wo samander Singh 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 302041355 ChandreshbhaiwosamanderSingh FINO PAYMENTS BANK LTD(608001)
7 SIRONJ MP-27-002-050-001/85
(LALITPUR) 		1727002050NRG24260220240441147 26/02/2024 netram 1727002050WL038000 netram 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302041355 netram BANK OF BARODA(606985)
8 SIRONJ MP-27-002-050-001/9-A
(LALITPUR) 		1727002050NRG24260220240441153 26/02/2024 guddi bai 1727002050WL038000 guddi bai 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302041355 guddibai BANK OF BARODA(606985)
9 SIRONJ MP-27-002-050-001/9-A
(LALITPUR) 		1727002050NRG24260220240441152 26/02/2024 KRIPAN SINGH 1727002050WL038000 KRIPAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302041355 KRIPANSINGH BANK OF BARODA(606985)
10 SIRONJ MP-27-002-050-001/9-C
(LALITPUR) 		1727002050NRG24260220240441155 26/02/2024 Dhakha bai 1727002050WL038000 Dhakha bai 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 302041355 Dhakhabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-050-001/9-C
(LALITPUR) 		1727002050NRG24260220240441154 26/02/2024 Gajendra yadav 1727002050WL038000 Gajendra yadav 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302041355 Gajendrayadav STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-050-002/129
(LALITPUR) 		1727002050NRG24260220240441159 26/02/2024 Gopal 1727002050WL038000 Gopal 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302041355 Gopal BANK OF BARODA(606985)
13 SIRONJ MP-27-002-050-002/137
(LALITPUR) 		1727002050NRG24260220240441160 26/02/2024 simlesh yadav 1727002050WL038000 simlesh yadav 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302041355 simleshyadav BANK OF BARODA(606985)
14 SIRONJ MP-27-002-050-002/143-A
(LALITPUR) 		1727002050NRG24260220240441164 26/02/2024 RAMBABU S O RAM SINGH 1727002050WL038000 RAMBABU S O RAM SINGH 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 302041355 RAMBABUSORAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-050-002/162
(LALITPUR) 		1727002050NRG24260220240441170 26/02/2024 Roop Charan 1727002050WL038000 Roop Charan 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302041355 RoopCharan BANK OF BARODA(606985)
16 SIRONJ MP-27-002-050-002/163
(LALITPUR) 		1727002050NRG24260220240441172 26/02/2024 Jyoti Ahirwar 1727002050WL038000 Jyoti Ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 302041355 JyotiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
17 SIRONJ MP-27-002-050-001/3
(LALITPUR) 		1727002050NRG24260220240441127 26/02/2024 hari bai 1727002050WL038000 hari bai 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302041355 haribai STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-050-001/52-A
(LALITPUR) 		1727002050NRG24260220240441131 26/02/2024 poona 1727002050WL038000 poona 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302041355 poona STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-050-001/7-A
(LALITPUR) 		1727002050NRG24260220240441142 26/02/2024 samander Singh 1727002050WL038000 samander Singh 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302041355 samanderSingh STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-050-002/145
(LALITPUR) 		1727002050NRG24260220240441166 26/02/2024 Shivjeet Singh 1727002050WL038000 Shivjeet Singh 00415 SBIN0010823 1105 1105 Processed 12/04/2024 302041355 ShivjeetSingh STATE BANK OF INDIA(508548)
SubTotal 5083 5083
21 SIRONJ MP-27-002-050-001/52-A
(LALITPUR) 		1727002050NRG24260220240441130 26/02/2024 NANDU 1727002050WL038000 NANDU 00415 SBIN0030077 1326 1326 Processed 12/04/2024 302041355 NANDU INDIAN BANK(607105)
22 SIRONJ MP-27-002-050-002/161
(LALITPUR) 		1727002050NRG24260220240441167 26/02/2024 Shaitan Ahirwar 1727002050WL038000 Shaitan Ahirwar 00415 SBIN0030077 1326 1326 Processed 12/04/2024 302041355 ShaitanAhirwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 SIRONJ MP-27-002-050-002/163
(LALITPUR) 		1727002050NRG24260220240441171 26/02/2024 golu 1727002050WL038000 golu 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302041355 golu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 SIRONJ MP-27-002-050-001/3
(LALITPUR) 		1727002050NRG24260220240441128 26/02/2024 shivjeet yadav 1727002050WL038000 shivjeet yadav 00468 UBIN0536482 1326 1326 Processed 13/04/2024 302041355 shivjeetyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
25 SIRONJ MP-27-002-050-001/85-A
(LALITPUR) 		1727002050NRG24260220240441148 26/02/2024 BALARAM YADAV 1727002050WL038000 BALARAM YADAV 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302041355 BALARAMYADAV UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-050-002/165
(LALITPUR) 		1727002050NRG24260220240441177 26/02/2024 lalu 1727002050WL038000 lalu 00468 UBIN0537349 1326 1326 Processed 12/04/2024 302041355 lalu STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-050-002/166
(LALITPUR) 		1727002050NRG24260220240441180 26/02/2024 Vinod yadav 1727002050WL038000 Vinod yadav 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302041355 Vinodyadav UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-050-002/167
(LALITPUR) 		1727002050NRG24260220240441181 26/02/2024 Arjun Singh 1727002050WL038000 Arjun Singh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302041355 ArjunSingh UNION BANK OF INDIA(508500)
SubTotal 5304 5304
29 SIRONJ MP-27-002-050-002/164
(LALITPUR) 		1727002050NRG24260220240441176 26/02/2024 Sourabh Singh yadav 1727002050WL038000 Sourabh Singh yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 302041355 SourabhSinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
30 SIRONJ MP-27-002-050-002/143-A
(LALITPUR) 		1727002050NRG24260220240441165 26/02/2024 Ramlesh bai 1727002050WL038000 Ramlesh bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302041355 Ramleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 39559 39559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_260224APB_FTO_475360 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 21216
2 SIRONJ MP1727002_260224APB_FTO_475360 State Bank of India SBIN0010823 SIRONJ 5083
3 SIRONJ MP1727002_260224APB_FTO_475360 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
4 SIRONJ MP1727002_260224APB_FTO_475360 State Bank of India SBIN0030227 SIYALPUR 1326
5 SIRONJ MP1727002_260224APB_FTO_475360 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
6 SIRONJ MP1727002_260224APB_FTO_475360 Union Bank of India UBIN0537349 SIRONJ 5304
7 SIRONJ MP1727002_260224APB_FTO_475360 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 SIRONJ MP1727002_260224APB_FTO_475360 India Post Payments Bank IPOS0000001 Vidisha 1326

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