Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:53:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_100323APB_FTO_694463
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-27-002-031-001/131-B
(KHEJADAHALI) 		1727002031NRG23100320230541953 10/03/2023 THAN SINGH 1727002031WL078192 THAN SINGH 00045 BARB0SIRONJ 204 204 Processed 25/03/2023 691394743 THANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-031-001/208-A
(KHEJADAHALI) 		1727002031NRG23100320230541955 10/03/2023 GAJARI BAI 1727002031WL078192 GAJARI BAI 00045 BARB0SIRONJ 204 204 Processed 25/03/2023 691394743 GAJARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-045-002/535-D
(MUGALSARAY) 		1727002045NRG23100320230542080 10/03/2023 RADHEYSHYAM 1727002045WL078207 RADHEYSHYAM 00045 BARB0SIRONJ 204 204 Processed 25/03/2023 691394743 RADHEYSHYAM UNION BANK OF INDIA(508500)
SubTotal 612 612
4 SIRONJ MP-27-002-031-001/110-D
(KHEJADAHALI) 		1727002031NRG23100320230541949 10/03/2023 PINKI GOUR 1727002031WL078192 PINKI GOUR 00048 BKID0008843 204 204 Processed 25/03/2023 691394743 PINKIGOUR BANK OF INDIA(508505)
5 SIRONJ MP-27-002-031-001/112-A
(KHEJADAHALI) 		1727002031NRG23100320230541950 10/03/2023 ASHOK GOUR 1727002031WL078192 ASHOK GOUR 00048 BKID0008843 204 204 Processed 25/03/2023 691394743 ASHOKGOUR BANK OF INDIA(508505)
SubTotal 408 408
6 SIRONJ MP-27-002-005-001/11-C
(CHUNIYAKHOH) 		1727002005NRG23100320230542065 10/03/2023 PARVATI BAI 1727002005WL078204 PARVATI BAI 00354 PUNB0311700 1224 1224 Processed 25/03/2023 691394743 PARVATIBAI BANK OF BARODA(606985)
7 SIRONJ MP-27-002-005-001/9-C
(CHUNIYAKHOH) 		1727002005NRG23100320230542066 10/03/2023 HARINARAYAN SHARMA 1727002005WL078204 HARINARAYAN SHARMA 00354 PUNB0311700 1224 1224 Processed 25/03/2023 691394743 HARINARAYANSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-005-002/2-D
(CHUNIYAKHOH) 		1727002005NRG23100320230542068 10/03/2023 Gendi bai 1727002005WL078204 Gendi bai 00354 PUNB0311700 1224 1224 Processed 25/03/2023 691394743 Gendibai UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-005-002/3-D
(CHUNIYAKHOH) 		1727002005NRG23100320230542069 10/03/2023 PUSHPA BAI 1727002005WL078204 PUSHPA BAI 00354 PUNB0311700 1224 1224 Processed 25/03/2023 691394743 PUSHPABAI PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
10 SIRONJ MP-27-002-031-001/106-D
(KHEJADAHALI) 		1727002031NRG23100320230541947 10/03/2023 sourabh kumar 1727002031WL078192 sourabh kumar 00415 SBIN0010823 204 204 Processed 25/03/2023 691394743 sourabhkumar STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-031-001/107-D
(KHEJADAHALI) 		1727002031NRG23100320230541948 10/03/2023 jitendra kurmi 1727002031WL078192 jitendra kurmi 00415 SBIN0010823 204 204 Processed 25/03/2023 691394743 jitendrakurmi STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-031-001/113-A
(KHEJADAHALI) 		1727002031NRG23100320230541951 10/03/2023 lalta bai 1727002031WL078192 lalta bai 00415 SBIN0010823 204 204 Processed 25/03/2023 691394743 laltabai STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-031-001/17-C
(KHEJADAHALI) 		1727002031NRG23100320230541954 10/03/2023 joolee bai 1727002031WL078192 joolee bai 00415 SBIN0010823 204 204 Processed 25/03/2023 691394743 jooleebai STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-045-001/537
(MUGALSARAY) 		1727002045NRG23100320230542079 10/03/2023 GENDA BAI 1727002045WL078207 GENDA BAI 00415 SBIN0010823 204 204 Processed 25/03/2023 691394743 GENDABAI UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-045-002/164
(MUGALSARAY) 		1727002045NRG23090320230541093 10/03/2023 rameswar 1727002045WL078037 rameswar 00415 SBIN0010823 204 204 Processed 25/03/2023 691394743 rameswar STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-045-002/227-B
(MUGALSARAY) 		1727002045NRG23100320230541461 10/03/2023 aneesh 1727002045WL078133 aneesh 00415 SBIN0010823 1224 1224 Processed 25/03/2023 691394743 aneesh UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-045-002/227-B
(MUGALSARAY) 		1727002045NRG23100320230541462 10/03/2023 shama bee 1727002045WL078133 shama bee 00415 SBIN0010823 1224 1224 Processed 25/03/2023 691394743 shamabee STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-045-002/246-A
(MUGALSARAY) 		1727002045NRG23100320230541464 10/03/2023 ASMA BEE 1727002045WL078133 ASMA BEE 00415 SBIN0010823 1224 1224 Processed 25/03/2023 691394743 ASMABEE STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-045-002/246-A
(MUGALSARAY) 		1727002045NRG23100320230541463 10/03/2023 KAMAR BEG 1727002045WL078133 KAMAR BEG 00415 SBIN0010823 1224 1224 Processed 25/03/2023 691394743 KAMARBEG STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-045-002/34
(MUGALSARAY) 		1727002045NRG23090320230541095 10/03/2023 anguri bai 1727002045WL078037 anguri bai 00415 SBIN0010823 204 204 Processed 25/03/2023 691394743 anguribai STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-045-002/392
(MUGALSARAY) 		1727002045NRG23090320230541096 10/03/2023 Rajesh 1727002045WL078037 Rajesh 00415 SBIN0010823 204 204 Processed 25/03/2023 691394743 Rajesh UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-045-002/660
(MUGALSARAY) 		1727002045NRG23100320230541466 10/03/2023 IKBAL BEE 1727002045WL078133 IKBAL BEE 00415 SBIN0010823 1224 1224 Processed 25/03/2023 691394743 IKBALBEE STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-045-002/660-A
(MUGALSARAY) 		1727002045NRG23100320230541468 10/03/2023 RAHAT JAHAN 1727002045WL078133 RAHAT JAHAN 00415 SBIN0010823 1224 1224 Processed 25/03/2023 691394743 RAHATJAHAN STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-045-002/660-A
(MUGALSARAY) 		1727002045NRG23100320230541469 10/03/2023 ZEENAT BAIG 1727002045WL078133 ZEENAT BAIG 00415 SBIN0010823 1224 1224 Processed 25/03/2023 691394743 ZEENATBAIG STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-045-002/662
(MUGALSARAY) 		1727002045NRG23100320230541470 10/03/2023 MUNNI BAI 1727002045WL078133 MUNNI BAI 00415 SBIN0010823 1224 1224 Processed 25/03/2023 691394743 MUNNIBAI STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-045-002/683
(MUGALSARAY) 		1727002045NRG23100320230541481 10/03/2023 SONU KUMAR AHIRWAR 1727002045WL078134 SONU KUMAR AHIRWAR 00415 SBIN0010823 1224 1224 Processed 25/03/2023 691394743 SONUKUMARAHIRWAR UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-065-003/440
(BAMOORIYATAL) 		1727002065NRG23100320230542152 10/03/2023 KANCHEDI LAL 1727002065WL078223 KANCHEDI LAL 00415 SBIN0010823 1224 1224 Processed 25/03/2023 691394743 KANCHEDILAL STATE BANK OF INDIA(508548)
SubTotal 13872 13872
28 SIRONJ MP-27-002-045-001/440-A
(MUGALSARAY) 		1727002045NRG23100320230542081 10/03/2023 KIRAT SINGH 1727002045WL078208 KIRAT SINGH 00415 SBIN0030077 204 204 Processed 25/03/2023 691394743 KIRATSINGH STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-045-001/440-A
(MUGALSARAY) 		1727002045NRG23100320230542082 10/03/2023 KRISHNPAL 1727002045WL078208 KRISHNPAL 00415 SBIN0030077 204 204 Processed 25/03/2023 691394743 KRISHNPAL STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-085-001/335-A
(IAKLOUDA) 		1727002000NRG23100320230541666 10/03/2023 kuldeep dangi 1727002WL078151 kuldeep dangi 00415 SBIN0030077 612 612 Processed 25/03/2023 691394743 kuldeepdangi STATE BANK OF INDIA(508548)
SubTotal 1020 1020
31 SIRONJ MP-27-002-085-001/335-B
(IAKLOUDA) 		1727002000NRG23100320230541667 10/03/2023 sashi bai 1727002WL078151 sashi bai 00415 SBIN0030227 612 612 Processed 25/03/2023 691394743 sashibai STATE BANK OF INDIA(508548)
SubTotal 612 612
32 SIRONJ MP-27-002-005-002/1-D
(CHUNIYAKHOH) 		1727002005NRG23100320230542067 10/03/2023 KHILAN SINGH 1727002005WL078204 KHILAN SINGH 00468 UBIN0537349 1224 1224 Processed 25/03/2023 691394743 KHILANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-031-001/116-B
(KHEJADAHALI) 		1727002031NRG23100320230541952 10/03/2023 rajkumar 1727002031WL078192 rajkumar 00468 UBIN0537349 204 204 Processed 25/03/2023 691394743 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-031-001/210-A
(KHEJADAHALI) 		1727002031NRG23100320230541956 10/03/2023 monika 1727002031WL078192 monika 00468 UBIN0537349 204 204 Processed 25/03/2023 691394743 monika INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-045-002/34
(MUGALSARAY) 		1727002045NRG23090320230541094 10/03/2023 kesav 1727002045WL078037 kesav 00468 UBIN0537349 204 204 Processed 25/03/2023 691394743 kesav UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-045-002/660-A
(MUGALSARAY) 		1727002045NRG23100320230541467 10/03/2023 RIHAN BEG 1727002045WL078133 RIHAN BEG 00468 UBIN0537349 1224 1224 Processed 25/03/2023 691394743 RIHANBEG UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-045-002/683-A
(MUGALSARAY) 		1727002045NRG23100320230541482 10/03/2023 GANGA RAM 1727002045WL078134 GANGA RAM 00468 UBIN0537349 1224 1224 Processed 25/03/2023 691394743 GANGARAM MADHYANCHAL GRAMIN BANK(607232)
38 SIRONJ MP-27-002-085-001/430-C
(IAKLOUDA) 		1727002000NRG23100320230541668 10/03/2023 BHARAT SINGH 1727002WL078151 BHARAT SINGH 00468 UBIN0537349 612 612 Processed 25/03/2023 691394743 BHARATSINGH UNION BANK OF INDIA(508500)
SubTotal 4896 4896
39 SIRONJ MP-27-002-005-002/4-D
(CHUNIYAKHOH) 		1727002005NRG23100320230542070 10/03/2023 Rambabu 1727002005WL078204 Rambabu 00688 FINO0001001 1224 1224 Processed 25/03/2023 691394743 Rambabu PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 27540 27540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_100323APB_FTO_694463 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 612
2 SIRONJ MP1727002_100323APB_FTO_694463 Bank of India BKID0008843 ALIRAJPUR 408
3 SIRONJ MP1727002_100323APB_FTO_694463 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 4896
4 SIRONJ MP1727002_100323APB_FTO_694463 State Bank of India SBIN0010823 SIRONJ 13872
5 SIRONJ MP1727002_100323APB_FTO_694463 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1020
6 SIRONJ MP1727002_100323APB_FTO_694463 State Bank of India SBIN0030227 SIYALPUR 612
7 SIRONJ MP1727002_100323APB_FTO_694463 Union Bank of India UBIN0537349 SIRONJ 4896
8 SIRONJ MP1727002_100323APB_FTO_694463 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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