Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:32:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_050324APB_FTO_484963
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-27-002-070-001/3-A
(SALPURKALA) 		1727002070NRG24050320240451164 05/03/2024 ramlesh bai 1727002070WL039089 ramlesh bai 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475746278 ramleshbai STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-070-001/3-A
(SALPURKALA) 		1727002070NRG24050320240451163 05/03/2024 Valiram 1727002070WL039089 Valiram 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475746278 Valiram BANK OF BARODA(606985)
3 SIRONJ MP-27-002-070-001/56-A
(SALPURKALA) 		1727002070NRG24050320240451165 05/03/2024 narayan 1727002070WL039089 narayan 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475746278 narayan BANK OF BARODA(606985)
4 SIRONJ MP-27-002-070-003/362
(SALPURKALA) 		1727002070NRG24050320240451166 05/03/2024 Devilal 1727002070WL039089 Devilal 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475746278 Devilal ICICI BANK LTD(508534)
SubTotal 5304 5304
5 SIRONJ MP-27-002-003-001/18-C
(NEKAN) 		1727002003NRG24050320240451008 05/03/2024 Hemlata Bai 1727002003WL039065 Hemlata Bai 00354 PUNB0311700 1326 1326 Processed 24/04/2024 475746278 HemlataBai PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-003-001/196
(NEKAN) 		1727002003NRG24050320240451009 05/03/2024 Jaspal 1727002003WL039065 Jaspal 00354 PUNB0311700 1326 1326 Processed 24/04/2024 475746278 Jaspal PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-003-001/49-C
(NEKAN) 		1727002003NRG24050320240451242 05/03/2024 Sethani Bai 1727002003WL039103 Sethani Bai 00354 PUNB0311700 1326 1326 Processed 24/04/2024 475746278 SethaniBai PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-003-001/52-A
(NEKAN) 		1727002003NRG24050320240451244 05/03/2024 Ramkresh 1727002003WL039103 Ramkresh 00354 PUNB0311700 1326 1326 Processed 24/04/2024 475746278 Ramkresh PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-003-001/98-A
(NEKAN) 		1727002003NRG24050320240451247 05/03/2024 Nilamsingh 1727002003WL039103 Nilamsingh 00354 PUNB0311700 1326 1326 Processed 24/04/2024 475746278 Nilamsingh PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-003-002/230
(NEKAN) 		1727002003NRG24050320240451010 05/03/2024 BALVEER SINGH 1727002003WL039065 BALVEER SINGH 00354 PUNB0311700 1326 1326 Processed 24/04/2024 475746278 BALVEERSINGH PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-003-005/14-B
(NEKAN) 		1727002003NRG24050320240451013 05/03/2024 SURAJ BAI 1727002003WL039065 SURAJ BAI 00354 PUNB0311700 1326 1326 Processed 24/04/2024 475746278 SURAJBAI PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-003-005/161-A
(NEKAN) 		1727002003NRG24050320240451014 05/03/2024 shivraj 1727002003WL039065 shivraj 00354 PUNB0311700 1326 1326 Processed 24/04/2024 475746278 shivraj PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-003-005/228
(NEKAN) 		1727002003NRG24050320240451016 05/03/2024 Parkash 1727002003WL039065 Parkash 00354 PUNB0311700 1326 1326 Processed 24/04/2024 475746278 Parkash PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-003-005/230
(NEKAN) 		1727002003NRG24050320240451017 05/03/2024 Mathura 1727002003WL039065 Mathura 00354 PUNB0311700 1326 1326 Processed 24/04/2024 475746278 Mathura PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-003-005/53
(NEKAN) 		1727002003NRG24050320240451024 05/03/2024 BRAJ MOHAN 1727002003WL039065 BRAJ MOHAN 00354 PUNB0311700 1326 1326 Processed 24/04/2024 475746278 BRAJMOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
16 SIRONJ MP-27-002-003-002/4
(NEKAN) 		1727002003NRG24050320240451249 05/03/2024 Hebatsingh 1727002003WL039103 Hebatsingh 00415 SBIN0010823 1326 1326 Processed 24/04/2024 475746278 Hebatsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
17 SIRONJ MP-27-002-003-001/9-A
(NEKAN) 		1727002003NRG24050320240451245 05/03/2024 BaBLI BaI 1727002003WL039103 BaBLI BaI 00415 SBIN0030077 1326 1326 Processed 24/04/2024 475746278 BaBLIBaI PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-003-002/24
(NEKAN) 		1727002003NRG24050320240451248 05/03/2024 lakhan singh 1727002003WL039103 lakhan singh 00415 SBIN0030077 1326 1326 Processed 24/04/2024 475746278 lakhansingh STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-003-005/14-A
(NEKAN) 		1727002003NRG24050320240451012 05/03/2024 PRAN SINGH 1727002003WL039065 PRAN SINGH 00415 SBIN0030077 1326 1326 Processed 24/04/2024 475746278 PRANSINGH UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-003-005/217
(NEKAN) 		1727002003NRG24050320240451015 05/03/2024 MOHARSINGH 1727002003WL039065 MOHARSINGH 00415 SBIN0030077 1326 1326 Processed 24/04/2024 475746278 MOHARSINGH STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-003-005/233
(NEKAN) 		1727002003NRG24050320240451018 05/03/2024 JALAM 1727002003WL039065 JALAM 00415 SBIN0030077 1326 1326 Processed 24/04/2024 475746278 JALAM UNION BANK OF INDIA(508500)
SubTotal 6630 6630
22 SIRONJ MP-27-002-070-001/2-A
(SALPURKALA) 		1727002070NRG24050320240451162 05/03/2024 poona bai 1727002070WL039089 poona bai 00415 SBIN0030227 1326 1326 Processed 24/04/2024 475746278 poonabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 SIRONJ MP-27-002-003-001/18-A
(NEKAN) 		1727002003NRG24050320240451007 05/03/2024 Deshraj 1727002003WL039065 Deshraj 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475746278 Deshraj UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-003-001/97-C
(NEKAN) 		1727002003NRG24050320240451246 05/03/2024 MANOJ 1727002003WL039103 MANOJ 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475746278 MANOJ UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-003-002/24-A
(NEKAN) 		1727002003NRG24050320240451011 05/03/2024 Brajeh 1727002003WL039065 Brajeh 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475746278 Brajeh UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-003-002/4-C
(NEKAN) 		1727002003NRG24050320240451250 05/03/2024 Abhisek 1727002003WL039103 Abhisek 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475746278 Abhisek UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-003-005/233-A
(NEKAN) 		1727002003NRG24050320240451019 05/03/2024 Ganga Bai 1727002003WL039065 Ganga Bai 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475746278 GangaBai UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-003-005/77-A
(NEKAN) 		1727002003NRG24050320240451025 05/03/2024 PAPPU SINGH 1727002003WL039065 PAPPU SINGH 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475746278 PAPPUSINGH STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-003-005/77-B
(NEKAN) 		1727002003NRG24050320240451026 05/03/2024 CHHAMMA BAI 1727002003WL039065 CHHAMMA BAI 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475746278 CHHAMMABAI UNION BANK OF INDIA(508500)
SubTotal 9282 9282
30 SIRONJ MP-27-002-003-005/247
(NEKAN) 		1727002003NRG24050320240451020 05/03/2024 Rajpal 1727002003WL039065 Rajpal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475746278 Rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-003-005/331
(NEKAN) 		1727002003NRG24050320240451021 05/03/2024 Vinay singh 1727002003WL039065 Vinay singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475746278 Vinaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-003-005/345
(NEKAN) 		1727002003NRG24050320240451022 05/03/2024 Mazbut Singh 1727002003WL039065 Mazbut Singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475746278 MazbutSingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-003-005/352
(NEKAN) 		1727002003NRG24050320240451023 05/03/2024 Lekhraj 1727002003WL039065 Lekhraj 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475746278 Lekhraj PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
34 SIRONJ MP-27-002-003-001/51-C
(NEKAN) 		1727002003NRG24050320240451243 05/03/2024 Pinki Yadav 1727002003WL039103 Pinki Yadav 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475746278 PinkiYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_050324APB_FTO_484963 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_050324APB_FTO_484963 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 14586
3 SIRONJ MP1727002_050324APB_FTO_484963 State Bank of India SBIN0010823 SIRONJ 1326
4 SIRONJ MP1727002_050324APB_FTO_484963 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6630
5 SIRONJ MP1727002_050324APB_FTO_484963 State Bank of India SBIN0030227 SIYALPUR 1326
6 SIRONJ MP1727002_050324APB_FTO_484963 Union Bank of India UBIN0537349 SIRONJ 9282
7 SIRONJ MP1727002_050324APB_FTO_484963 India Post Payments Bank IPOS0000001 Vidisha 5304
8 SIRONJ MP1727002_050324APB_FTO_484963 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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