Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_130922APB_FTO_393073
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-27-002-010-004/12
(MOONDARA BAGAL) 		1727002010NRG23130920220304383 13/09/2022 RAMAN BAI 1727002010WL038954 RAMAN BAI 00045 BARB0SIRONJ 1224 1224 Processed 02/10/2022 374933747 RAMANBAI BANK OF BARODA(606985)
2 SIRONJ MP-27-002-066-001/311
(DEEPNAKHEDA) 		1727002066NRG23130920220304001 13/09/2022 jagdeesh 1727002066WL038871 jagdeesh 00045 BARB0SIRONJ 1224 1224 Processed 02/10/2022 374933747 jagdeesh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-070-001/12-A
(SALPURKALA) 		1727002070NRG23130920220304220 13/09/2022 asharam 1727002070WL038921 asharam 00045 BARB0SIRONJ 1224 1224 Processed 02/10/2022 374933747 asharam BANK OF BARODA(606985)
4 SIRONJ MP-27-002-070-001/205
(SALPURKALA) 		1727002070NRG23130920220304197 13/09/2022 lakhan 1727002070WL038918 lakhan 00045 BARB0SIRONJ 1224 1224 Processed 02/10/2022 374933747 lakhan BANK OF BARODA(606985)
5 SIRONJ MP-27-002-070-001/207
(SALPURKALA) 		1727002070NRG23130920220304198 13/09/2022 RAJKUMARI 1727002070WL038918 RAJKUMARI 00045 BARB0SIRONJ 1224 1224 Processed 02/10/2022 374933747 RAJKUMARI ICICI BANK LTD(508534)
6 SIRONJ MP-27-002-070-001/302
(SALPURKALA) 		1727002070NRG23130920220304200 13/09/2022 kelash 1727002070WL038918 kelash 00045 BARB0SIRONJ 1224 1224 Processed 02/10/2022 374933747 kelash BANK OF BARODA(606985)
7 SIRONJ MP-27-002-070-001/5
(SALPURKALA) 		1727002070NRG23130920220304216 13/09/2022 ramkrish 1727002070WL038920 ramkrish 00045 BARB0SIRONJ 1224 1224 Processed 02/10/2022 374933747 ramkrish BANK OF BARODA(606985)
8 SIRONJ MP-27-002-070-001/50
(SALPURKALA) 		1727002070NRG23130920220304238 13/09/2022 akash 1727002070WL038923 akash 00045 BARB0SIRONJ 1224 1224 Processed 02/10/2022 374933747 akash BANK OF BARODA(606985)
9 SIRONJ MP-27-002-070-001/77
(SALPURKALA) 		1727002070NRG23130920220304224 13/09/2022 jaghannath 1727002070WL038921 jaghannath 00045 BARB0SIRONJ 1224 1224 Processed 02/10/2022 374933747 jaghannath STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-070-001/94
(SALPURKALA) 		1727002070NRG23130920220304202 13/09/2022 mungalal 1727002070WL038918 mungalal 00045 BARB0SIRONJ 1224 1224 Processed 02/10/2022 374933747 mungalal STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-082-001/1
(GHATWAR) 		1727002084NRG23130920220304299 13/09/2022 SURESH KUMAR 1727002084WL038937 SURESH KUMAR 00045 BARB0SIRONJ 1224 1224 Processed 02/10/2022 374933747 SURESHKUMAR STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-086-003/174
(UNARSITAL) 		1727002086NRG23130920220304278 13/09/2022 Laxmi Bai 1727002086WL038932 Laxmi Bai 00045 BARB0SIRONJ 1224 1224 Processed 02/10/2022 374933747 LaxmiBai BANK OF BARODA(606985)
SubTotal 14688 14688
13 SIRONJ MP-27-002-070-003/372
(SALPURKALA) 		1727002070NRG23130920220304234 13/09/2022 Rupsingh 1727002070WL038922 Rupsingh 00048 BKID0009035 1224 1224 Processed 02/10/2022 374933747 Rupsingh BANK OF BARODA(606985)
SubTotal 1224 1224
14 SIRONJ MP-27-002-030-003/211
(MOONDRAGHAT) 		1727002030NRG23130920220304121 13/09/2022 sumaaa 1727002030WL038909 sumaaa 00078 CNRB0006088 1224 1224 Processed 02/10/2022 374933747 sumaaa STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-082-001/111
(GHATWAR) 		1727002084NRG23130920220304305 13/09/2022 Suneel 1727002084WL038938 Suneel 00078 CNRB0006088 1224 1224 Processed 02/10/2022 374933747 Suneel CANARA BANK(508532)
SubTotal 2448 2448
16 SIRONJ MP-27-002-010-004/11
(MOONDARA BAGAL) 		1727002010NRG23130920220304381 13/09/2022 SANKARIYA 1727002010WL038954 SANKARIYA 00354 PUNB0311700 1224 1224 Processed 02/10/2022 374933747 SANKARIYA PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-010-004/97
(MOONDARA BAGAL) 		1727002010NRG23130920220303949 13/09/2022 Dinesh 1727002010WL038843 Dinesh 00354 PUNB0311700 1224 1224 Processed 02/10/2022 374933747 Dinesh PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-028-005/97-B
(RATANBARRI) 		1727002090NRG23130920220304079 13/09/2022 janki 1727002090WL038903 janki 00354 PUNB0311700 1224 1224 Processed 02/10/2022 374933747 janki PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-041-001/13-A
(JHANDWA) 		1727002090NRG23130920220304092 13/09/2022 imran khan 1727002090WL038903 imran khan 00354 PUNB0311700 1020 1020 Processed 02/10/2022 374933747 imrankhan STATE BANK OF INDIA(508548)
SubTotal 4692 4692
20 SIRONJ MP-27-002-001-002/9-A
(GHUTUA) 		1727002001NRG23130920220304141 13/09/2022 PRITI BAI 1727002001WL038913 PRITI BAI 00415 SBIN0010823 1224 1224 Processed 02/10/2022 374933747 PRITIBAI STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-010-004/20
(MOONDARA BAGAL) 		1727002010NRG23130920220304394 13/09/2022 Raghuveer 1727002010WL038954 Raghuveer 00415 SBIN0010823 1224 1224 Processed 02/10/2022 374933747 Raghuveer UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-016-002/116
(MAHOO) 		1727002016NRG23130920220304515 13/09/2022 sajid 1727002016WL038980 sajid 00415 SBIN0010823 1224 1224 Processed 02/10/2022 374933747 sajid STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-019-003/214
(KANJIKHEDI) 		1727002019NRG23130920220304446 13/09/2022 Asha bai 1727002019WL038962 Asha bai 00415 SBIN0010823 1224 1224 Processed 02/10/2022 374933747 Ashabai STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-019-003/39
(KANJIKHEDI) 		1727002019NRG23130920220304439 13/09/2022 puran 1727002019WL038961 puran 00415 SBIN0010823 1224 1224 Processed 02/10/2022 374933747 puran STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-030-003/128
(MOONDRAGHAT) 		1727002030NRG23130920220304114 13/09/2022 raghuveer singh 1727002030WL038907 raghuveer singh 00415 SBIN0010823 1224 1224 Processed 02/10/2022 374933747 raghuveersingh STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-030-003/205
(MOONDRAGHAT) 		1727002030NRG23130920220304119 13/09/2022 bane singh 1727002030WL038909 bane singh 00415 SBIN0010823 1224 1224 Processed 02/10/2022 374933747 banesingh STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-030-003/211
(MOONDRAGHAT) 		1727002030NRG23130920220304120 13/09/2022 ghanshyam 1727002030WL038909 ghanshyam 00415 SBIN0010823 1224 1224 Processed 02/10/2022 374933747 ghanshyam STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-086-003/30-A
(UNARSITAL) 		1727002000NRG23130920220304377 13/09/2022 SANTOSH SINGH 1727002WL038953 SANTOSH SINGH 00415 SBIN0010823 1224 1224 Processed 02/10/2022 374933747 SANTOSHSINGH STATE BANK OF INDIA(508548)
SubTotal 11016 11016
29 SIRONJ MP-27-002-001-003/224-A
(GHUTUA) 		1727002001NRG23130920220304138 13/09/2022 DIMANSINGH 1727002001WL038912 DIMANSINGH 00415 SBIN0030077 1224 1224 Processed 02/10/2022 374933747 DIMANSINGH STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-001-003/230
(GHUTUA) 		1727002001NRG23130920220304139 13/09/2022 Naval singh 1727002001WL038912 Naval singh 00415 SBIN0030077 1224 1224 Processed 02/10/2022 374933747 Navalsingh UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-010-004/44
(MOONDARA BAGAL) 		1727002010NRG23130920220303947 13/09/2022 MULLO BAI 1727002010WL038843 MULLO BAI 00415 SBIN0030077 1224 1224 Processed 02/10/2022 374933747 MULLOBAI STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-086-003/16-A
(UNARSITAL) 		1727002086NRG23130920220304282 13/09/2022 kamar lal 1727002086WL038933 kamar lal 00415 SBIN0030077 1224 1224 Processed 02/10/2022 374933747 kamarlal STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-086-003/189
(UNARSITAL) 		1727002086NRG23130920220304267 13/09/2022 Teekaram 1727002086WL038930 Teekaram 00415 SBIN0030077 1224 1224 Processed 02/10/2022 374933747 Teekaram STATE BANK OF INDIA(508548)
SubTotal 6120 6120
34 SIRONJ MP-27-002-066-001/128-A
(DEEPNAKHEDA) 		1727002066NRG23130920220304016 13/09/2022 amar singh 1727002066WL038874 amar singh 00415 SBIN0030227 1224 1224 Processed 02/10/2022 374933747 amarsingh STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-066-001/370
(DEEPNAKHEDA) 		1727002066NRG23130920220304002 13/09/2022 balbeer 1727002066WL038871 balbeer 00415 SBIN0030227 1224 1224 Processed 02/10/2022 374933747 balbeer STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-066-001/375
(DEEPNAKHEDA) 		1727002066NRG23130920220304003 13/09/2022 naresh 1727002066WL038871 naresh 00415 SBIN0030227 1224 1224 Processed 02/10/2022 374933747 naresh STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-066-001/376
(DEEPNAKHEDA) 		1727002066NRG23130920220304029 13/09/2022 ramesh 1727002066WL038877 ramesh 00415 SBIN0030227 1224 1224 Processed 02/10/2022 374933747 ramesh STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-066-001/6
(DEEPNAKHEDA) 		1727002066NRG23130920220304022 13/09/2022 arjun singh 1727002066WL038875 arjun singh 00415 SBIN0030227 1224 1224 Processed 02/10/2022 374933747 arjunsingh STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-070-001/66
(SALPURKALA) 		1727002070NRG23130920220304229 13/09/2022 somat 1727002070WL038922 somat 00415 SBIN0030227 1224 1224 Processed 02/10/2022 374933747 somat STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-070-003/353
(SALPURKALA) 		1727002070NRG23130920220304244 13/09/2022 atar singh 1727002070WL038924 atar singh 00415 SBIN0030227 1224 1224 Processed 02/10/2022 374933747 atarsingh ICICI BANK LTD(508534)
41 SIRONJ MP-27-002-070-003/79
(SALPURKALA) 		1727002070NRG23130920220304218 13/09/2022 Pretap 1727002070WL038920 Pretap 00415 SBIN0030227 1224 1224 Processed 02/10/2022 374933747 Pretap PUNJAB NATIONAL BANK(508568)
42 SIRONJ MP-27-002-082-001/113-A
(GHATWAR) 		1727002084NRG23130920220304293 13/09/2022 RAMBABU RATHORE 1727002084WL038936 RAMBABU RATHORE 00415 SBIN0030227 1224 1224 Processed 02/10/2022 374933747 RAMBABURATHORE STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-082-001/71
(GHATWAR) 		1727002084NRG23130920220304318 13/09/2022 SARJAN SINGH 1727002084WL038940 SARJAN SINGH 00415 SBIN0030227 1224 1224 Processed 02/10/2022 374933747 SARJANSINGH UNION BANK OF INDIA(508500)
SubTotal 12240 12240
44 SIRONJ MP-27-002-070-003/354
(SALPURKALA) 		1727002070NRG23130920220304239 13/09/2022 amarsingh 1727002070WL038923 amarsingh 00415 SBIN0030330 1224 1224 Processed 02/10/2022 374933747 amarsingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
45 SIRONJ MP-27-002-010-004/100
(MOONDARA BAGAL) 		1727002010NRG23130920220304380 13/09/2022 KANCHEDI 1727002010WL038954 KANCHEDI 00468 UBIN0537349 1224 1224 Processed 02/10/2022 374933747 KANCHEDI UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-010-004/12
(MOONDARA BAGAL) 		1727002010NRG23130920220304382 13/09/2022 CHATAR SINGH 1727002010WL038954 CHATAR SINGH 00468 UBIN0537349 1224 1224 Processed 02/10/2022 374933747 CHATARSINGH UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-010-004/37
(MOONDARA BAGAL) 		1727002010NRG23130920220304397 13/09/2022 HALLU 1727002010WL038954 HALLU 00468 UBIN0537349 1224 1224 Processed 02/10/2022 374933747 HALLU UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-010-004/39
(MOONDARA BAGAL) 		1727002010NRG23130920220303946 13/09/2022 MUNSHI 1727002010WL038843 MUNSHI 00468 UBIN0537349 1224 1224 Processed 02/10/2022 374933747 MUNSHI UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-010-004/5
(MOONDARA BAGAL) 		1727002010NRG23130920220304402 13/09/2022 BAPPU 1727002010WL038954 BAPPU 00468 UBIN0537349 1224 1224 Processed 02/10/2022 374933747 BAPPU UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-010-004/92
(MOONDARA BAGAL) 		1727002010NRG23130920220304404 13/09/2022 BATAN 1727002010WL038954 BATAN 00468 UBIN0537349 1224 1224 Processed 02/10/2022 374933747 BATAN UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-010-004/92
(MOONDARA BAGAL) 		1727002010NRG23130920220304405 13/09/2022 GUDDI BAI 1727002010WL038954 GUDDI BAI 00468 UBIN0537349 1224 1224 Processed 02/10/2022 374933747 GUDDIBAI UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-019-003/59
(KANJIKHEDI) 		1727002019NRG23130920220304457 13/09/2022 Karan singh 1727002019WL038963 Karan singh 00468 UBIN0537349 1224 1224 Processed 02/10/2022 374933747 Karansingh UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-030-003/133
(MOONDRAGHAT) 		1727002030NRG23130920220304118 13/09/2022 Savita bai 1727002030WL038909 Savita bai 00468 UBIN0537349 1224 1224 Processed 02/10/2022 374933747 Savitabai UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-082-001/189
(GHATWAR) 		1727002084NRG23130920220304327 13/09/2022 MAGAN LAL 1727002084WL038942 MAGAN LAL 00468 UBIN0537349 1224 1224 Processed 02/10/2022 374933747 MAGANLAL UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-086-003/124-A
(UNARSITAL) 		1727002086NRG23130920220304253 13/09/2022 shivraj 1727002086WL038927 shivraj 00468 UBIN0537349 1224 1224 Processed 02/10/2022 374933747 shivraj UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-086-003/44
(UNARSITAL) 		1727002086NRG23130920220304254 13/09/2022 ratan singh 1727002086WL038927 ratan singh 00468 UBIN0537349 1224 1224 Processed 02/10/2022 374933747 ratansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 14688 14688
57 SIRONJ MP-27-002-082-001/56
(GHATWAR) 		1727002084NRG23130920220304307 13/09/2022 Suneel 1727002084WL038938 Suneel 00688 FINO0001446 1224 1224 Processed 02/10/2022 374933747 Suneel FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 69564 69564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_130922APB_FTO_393073 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 14688
2 SIRONJ MP1727002_130922APB_FTO_393073 Bank of India BKID0009035 VIDISHA 1224
3 SIRONJ MP1727002_130922APB_FTO_393073 Canara Bank CNRB0006088 SIRONJ 2448
4 SIRONJ MP1727002_130922APB_FTO_393073 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 4692
5 SIRONJ MP1727002_130922APB_FTO_393073 State Bank of India SBIN0010823 SIRONJ 11016
6 SIRONJ MP1727002_130922APB_FTO_393073 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6120
7 SIRONJ MP1727002_130922APB_FTO_393073 State Bank of India SBIN0030227 SIYALPUR 12240
8 SIRONJ MP1727002_130922APB_FTO_393073 State Bank of India SBIN0030330 ONDER 1224
9 SIRONJ MP1727002_130922APB_FTO_393073 Union Bank of India UBIN0537349 SIRONJ 14688
10 SIRONJ MP1727002_130922APB_FTO_393073 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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