Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:37:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_060722APB_FTO_245066
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-27-002-001-003/5
(GHUTUA) 		1727002001NRG23060720220213271 06/07/2022 RAJAN SINGH 1727002001WL021139 RAJAN SINGH 00045 BARB0SIRONJ 204 204 Processed 12/07/2022 789110374 RAJANSINGH BANK OF BARODA(606985)
2 SIRONJ MP-27-002-039-004/100
(ABUADHANA) 		1727002042NRG23060720220213329 06/07/2022 Bittan bai 1727002042WL021148 Bittan bai 00045 BARB0SIRONJ 1224 1224 Processed 12/07/2022 789110374 Bittanbai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-039-004/130
(ABUADHANA) 		1727002042NRG23060720220213338 06/07/2022 malkhan 1727002042WL021148 malkhan 00045 BARB0SIRONJ 1224 1224 Processed 12/07/2022 789110374 malkhan BANK OF BARODA(606985)
4 SIRONJ MP-27-002-039-004/131
(ABUADHANA) 		1727002042NRG23060720220213339 06/07/2022 vishnu sahu 1727002042WL021148 vishnu sahu 00045 BARB0SIRONJ 1224 1224 Processed 12/07/2022 789110374 vishnusahu BANK OF BARODA(606985)
5 SIRONJ MP-27-002-052-001/218-D
(BHORIYA) 		1727002000NRG23060720220213173 06/07/2022 RAKESH 1727002WL021126 RAKESH 00045 BARB0SIRONJ 2448 2448 Processed 12/07/2022 789110374 RAKESH BANK OF BARODA(606985)
6 SIRONJ MP-27-002-086-001/31
(UNARSITAL) 		1727002086NRG23060720220213322 06/07/2022 sardar singh 1727002086WL021147 sardar singh 00045 BARB0SIRONJ 1224 1224 Processed 13/07/2022 789110374 sardarsingh STATE BANK OF INDIA(508548)
SubTotal 7548 7548
7 SIRONJ MP-27-002-003-003/50-A
(NEKAN) 		1727002003NRG23060720220212990 06/07/2022 pAppu 1727002003WL021109 pAppu 00354 PUNB0311700 1224 1224 Processed 12/07/2022 789110374 pAppu PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-051-002/234-B
(BANSKHEDIGUGAL) 		1727002051NRG23060720220213239 06/07/2022 rajkumar 1727002051WL021135 rajkumar 00354 PUNB0311700 1224 1224 Processed 12/07/2022 789110374 rajkumar PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-054-001/147
(KORWASA) 		1727002054NRG23010720220202047 06/07/2022 bane singh 1727002054WL019808 bane singh 00354 PUNB0311700 1224 1224 Processed 12/07/2022 789110374 banesingh PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
10 SIRONJ MP-27-002-001-002/249
(GHUTUA) 		1727002001NRG23060720220213253 06/07/2022 BALARAM singh 1727002001WL021138 BALARAM singh 00415 SBIN0010823 1020 1020 Processed 13/07/2022 789110374 BALARAMsingh STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-029-002/262
(NARKHEDAJAGIR) 		1727002029NRG23060720220212574 06/07/2022 randheer 1727002029WL021056 randheer 00415 SBIN0010823 2448 2448 Processed 12/07/2022 789110374 randheer ICICI BANK LTD(508534)
12 SIRONJ MP-27-002-029-002/382
(NARKHEDAJAGIR) 		1727002029NRG23060720220212553 06/07/2022 Usha bai 1727002029WL021053 Usha bai 00415 SBIN0010823 2448 2448 Processed 13/07/2022 789110374 Ushabai STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-029-002/417
(NARKHEDAJAGIR) 		1727002029NRG23060720220212607 06/07/2022 Rajendra singh 1727002029WL021059 Rajendra singh 00415 SBIN0010823 2448 2448 Processed 12/07/2022 789110374 Rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
14 SIRONJ MP-27-002-039-004/102-A
(ABUADHANA) 		1727002042NRG23060720220213334 06/07/2022 Dropti bai 1727002042WL021148 Dropti bai 00415 SBIN0010823 1224 1224 Processed 13/07/2022 789110374 Droptibai STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-039-004/129
(ABUADHANA) 		1727002042NRG23060720220213337 06/07/2022 Sheela bai 1727002042WL021148 Sheela bai 00415 SBIN0010823 1224 1224 Processed 13/07/2022 789110374 Sheelabai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-039-004/17
(ABUADHANA) 		1727002042NRG23060720220212616 06/07/2022 anar bai 1727002042WL021061 anar bai 00415 SBIN0010823 1224 1224 Processed 13/07/2022 789110374 anarbai STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-039-004/17
(ABUADHANA) 		1727002042NRG23060720220212615 06/07/2022 Ramkrishna 1727002042WL021061 Ramkrishna 00415 SBIN0010823 1224 1224 Processed 13/07/2022 789110374 Ramkrishna STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-039-004/48
(ABUADHANA) 		1727002042NRG23060720220212648 06/07/2022 brijesh 1727002042WL021066 brijesh 00415 SBIN0010823 1224 1224 Processed 12/07/2022 789110374 brijesh UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-041-002/300
(JHANDWA) 		1727002041NRG23060720220212923 06/07/2022 Annapurna dangi 1727002041WL021093 Annapurna dangi 00415 SBIN0010823 1224 1224 Processed 12/07/2022 789110374 Annapurnadangi UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-041-002/300
(JHANDWA) 		1727002041NRG23060720220212922 06/07/2022 Balram 1727002041WL021093 Balram 00415 SBIN0010823 1224 1224 Processed 12/07/2022 789110374 Balram UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-042-001/10-A
(MOONDRADHARMU) 		1727002042NRG23060720220212644 06/07/2022 krishnkant 1727002042WL021065 krishnkant 00415 SBIN0010823 1224 1224 Processed 12/07/2022 789110374 krishnkant UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-042-001/74-C
(MOONDRADHARMU) 		1727002042NRG23060720220212646 06/07/2022 laxman 1727002042WL021065 laxman 00415 SBIN0010823 1224 1224 Processed 13/07/2022 789110374 laxman STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-054-001/215-B
(KORWASA) 		1727002054NRG23010720220202051 06/07/2022 mohansingh 1727002054WL019808 mohansingh 00415 SBIN0010823 1224 1224 Processed 12/07/2022 789110374 mohansingh UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-054-001/215-C
(KORWASA) 		1727002054NRG23010720220202053 06/07/2022 devendr 1727002054WL019808 devendr 00415 SBIN0010823 1224 1224 Processed 13/07/2022 789110374 devendr STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-054-001/260
(KORWASA) 		1727002054NRG23060720220212684 06/07/2022 DINESH KUMAR 1727002054WL021072 DINESH KUMAR 00415 SBIN0010823 1224 1224 Processed 13/07/2022 789110374 DINESHKUMAR STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-086-003/109
(UNARSITAL) 		1727002086NRG23060720220213324 06/07/2022 RAMCHARAN AHIRWAR 1727002086WL021147 RAMCHARAN AHIRWAR 00415 SBIN0010823 1224 1224 Processed 13/07/2022 789110374 RAMCHARANAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 24276 24276
27 SIRONJ MP-27-002-001-003/224-C
(GHUTUA) 		1727002001NRG23060720220213260 06/07/2022 SUGAN BAI 1727002001WL021138 SUGAN BAI 00415 SBIN0030077 1020 1020 Processed 13/07/2022 789110374 SUGANBAI STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-001-003/71
(GHUTUA) 		1727002001NRG23060720220213290 06/07/2022 kuldeep 1727002001WL021140 kuldeep 00415 SBIN0030077 1020 1020 Processed 13/07/2022 789110374 kuldeep STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-039-004/103-B
(ABUADHANA) 		1727002042NRG23060720220213336 06/07/2022 pushpa bai 1727002042WL021148 pushpa bai 00415 SBIN0030077 1224 1224 Processed 13/07/2022 789110374 pushpabai STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-054-001/118
(KORWASA) 		1727002054NRG23060720220212792 06/07/2022 lal miyan 1727002054WL021079 lal miyan 00415 SBIN0030077 1224 1224 Processed 13/07/2022 789110374 lalmiyan STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-054-001/207-C
(KORWASA) 		1727002054NRG23010720220202050 06/07/2022 Sivraj singh 1727002054WL019808 Sivraj singh 00415 SBIN0030077 1224 1224 Processed 13/07/2022 789110374 Sivrajsingh STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-086-003/106
(UNARSITAL) 		1727002086NRG23060720220213323 06/07/2022 BHURI BAI 1727002086WL021147 BHURI BAI 00415 SBIN0030077 1224 1224 Processed 13/07/2022 789110374 BHURIBAI STATE BANK OF INDIA(508548)
SubTotal 6936 6936
33 SIRONJ MP-27-002-052-001/18
(BHORIYA) 		1727002000NRG23060720220213172 06/07/2022 nirpat 1727002WL021126 nirpat 00415 SBIN0030227 2448 2448 Processed 13/07/2022 789110374 nirpat STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-054-001/147-A
(KORWASA) 		1727002054NRG23010720220202048 06/07/2022 Sonu dhakad 1727002054WL019808 Sonu dhakad 00415 SBIN0030227 1224 1224 Processed 13/07/2022 789110374 Sonudhakad STATE BANK OF INDIA(508548)
SubTotal 3672 3672
35 SIRONJ MP-27-002-007-002/291
(SAKALON) 		1727002007NRG23060720220213212 06/07/2022 govind singh 1727002007WL021131 govind singh 00468 UBIN0537349 1224 1224 Processed 12/07/2022 789110374 govindsingh UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-025-002/324
(GAIHOOKHEDI) 		1727002025NRG23050720220212459 06/07/2022 hari ram 1727002025WL021046 hari ram 00468 UBIN0537349 1224 1224 Processed 12/07/2022 789110374 hariram UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-025-002/324
(GAIHOOKHEDI) 		1727002025NRG23050720220212460 06/07/2022 rambati bai 1727002025WL021046 rambati bai 00468 UBIN0537349 1224 1224 Processed 12/07/2022 789110374 rambatibai UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-029-002/378
(NARKHEDAJAGIR) 		1727002029NRG23060720220212559 06/07/2022 Gulab singh 1727002029WL021054 Gulab singh 00468 UBIN0537349 2448 2448 Processed 12/07/2022 789110374 Gulabsingh UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-041-002/173
(JHANDWA) 		1727002041NRG23060720220212937 06/07/2022 Babulal 1727002041WL021097 Babulal 00468 UBIN0537349 1224 1224 Rejected 12/07/2022 789110374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 SIRONJ MP-27-002-041-002/199
(JHANDWA) 		1727002041NRG23060720220212931 06/07/2022 RAMKISHAN 1727002041WL021095 RAMKISHAN 00468 UBIN0537349 1224 1224 Processed 12/07/2022 789110374 RAMKISHAN UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-041-002/205-C
(JHANDWA) 		1727002041NRG23060720220212935 06/07/2022 Rajendra 1727002041WL021096 Rajendra 00468 UBIN0537349 1224 1224 Processed 12/07/2022 789110374 Rajendra UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-041-002/215
(JHANDWA) 		1727002041NRG23060720220212921 06/07/2022 Darmendra 1727002041WL021093 Darmendra 00468 UBIN0537349 1224 1224 Processed 12/07/2022 789110374 Darmendra UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-041-002/230
(JHANDWA) 		1727002041NRG23060720220212936 06/07/2022 Mitthu lal 1727002041WL021096 Mitthu lal 00468 UBIN0537349 1224 1224 Processed 12/07/2022 789110374 Mitthulal UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-041-002/322
(JHANDWA) 		1727002041NRG23060720220212925 06/07/2022 pappu prajapati 1727002041WL021093 pappu prajapati 00468 UBIN0537349 1224 1224 Processed 13/07/2022 789110374 pappuprajapati STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-041-002/322
(JHANDWA) 		1727002041NRG23060720220212926 06/07/2022 pranvati bai 1727002041WL021093 pranvati bai 00468 UBIN0537349 1224 1224 Processed 12/07/2022 789110374 pranvatibai UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-041-002/342
(JHANDWA) 		1727002041NRG23060720220212938 06/07/2022 kalyan singh 1727002041WL021097 kalyan singh 00468 UBIN0537349 1224 1224 Processed 12/07/2022 789110374 kalyansingh UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-041-002/37
(JHANDWA) 		1727002041NRG23060720220212932 06/07/2022 Genda bai 1727002041WL021095 Genda bai 00468 UBIN0537349 1224 1224 Processed 12/07/2022 789110374 Gendabai UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-051-001/23-B
(BANSKHEDIGUGAL) 		1727002051NRG23060720220213249 06/07/2022 hema 1727002051WL021137 hema 00468 UBIN0537349 1224 1224 Processed 12/07/2022 789110374 hema UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-054-001/198-A
(KORWASA) 		1727002054NRG23010720220202049 06/07/2022 Vidha bai 1727002054WL019808 Vidha bai 00468 UBIN0537349 1224 1224 Processed 12/07/2022 789110374 Vidhabai UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-054-001/207-B
(KORWASA) 		1727002054NRG23060720220212794 06/07/2022 Rahul 1727002054WL021079 Rahul 00468 UBIN0537349 1224 1224 Processed 12/07/2022 789110374 Rahul UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-054-001/5-A
(KORWASA) 		1727002054NRG23010720220202070 06/07/2022 lakhan 1727002054WL019808 lakhan 00468 UBIN0537349 1224 1224 Processed 12/07/2022 789110374 lakhan UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-054-001/9-A
(KORWASA) 		1727002054NRG23060720220212797 06/07/2022 makhan 1727002054WL021079 makhan 00468 UBIN0537349 1224 1224 Processed 12/07/2022 789110374 makhan UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-086-003/117
(UNARSITAL) 		1727002086NRG23060720220213326 06/07/2022 naresh 1727002086WL021147 naresh 00468 UBIN0537349 1224 1224 Processed 12/07/2022 789110374 naresh UNION BANK OF INDIA(508500)
SubTotal 24480 24480
Total 70584 70584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_060722APB_FTO_245066 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7548
2 SIRONJ MP1727002_060722APB_FTO_245066 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3672
3 SIRONJ MP1727002_060722APB_FTO_245066 State Bank of India SBIN0010823 SIRONJ 24276
4 SIRONJ MP1727002_060722APB_FTO_245066 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6936
5 SIRONJ MP1727002_060722APB_FTO_245066 State Bank of India SBIN0030227 SIYALPUR 3672
6 SIRONJ MP1727002_060722APB_FTO_245066 Union Bank of India UBIN0537349 SIRONJ 24480

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