Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_230123APB_FTO_649107
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-27-002-041-002/103-C
(JHANDWA) 		1727002041NRG23190120230493626 23/01/2023 PRAVENDRA SINGH 1727002041WL070989 PRAVENDRA SINGH 00415 SBIN0010823 816 816 Processed 15/02/2023 887272504 PRAVENDRASINGH STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-041-002/165-C
(JHANDWA) 		1727002041NRG23190120230493646 23/01/2023 ANISH 1727002041WL070989 ANISH 00415 SBIN0010823 816 816 Processed 15/02/2023 887272504 ANISH UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-041-002/23
(JHANDWA) 		1727002041NRG23190120230493665 23/01/2023 NANNU LAL 1727002041WL070989 NANNU LAL 00415 SBIN0010823 816 816 Processed 15/02/2023 887272504 NANNULAL UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-041-002/23-A
(JHANDWA) 		1727002041NRG23190120230493667 23/01/2023 GULAB SINGH 1727002041WL070989 GULAB SINGH 00415 SBIN0010823 816 816 Processed 15/02/2023 887272504 GULABSINGH STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-041-002/32-A
(JHANDWA) 		1727002041NRG23190120230493680 23/01/2023 SHREE RAM 1727002041WL070989 SHREE RAM 00415 SBIN0010823 816 816 Processed 15/02/2023 887272504 SHREERAM FINO PAYMENTS BANK LTD(608001)
SubTotal 4080 4080
6 SIRONJ MP-27-002-041-002/101-A
(JHANDWA) 		1727002041NRG23190120230493625 23/01/2023 UMA PRAJAPATI 1727002041WL070989 UMA PRAJAPATI 00468 UBIN0537349 816 816 Processed 15/02/2023 887272504 UMAPRAJAPATI UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-041-002/119-A
(JHANDWA) 		1727002041NRG23190120230493629 23/01/2023 RAMCHARAN PRAJAPATI 1727002041WL070989 RAMCHARAN PRAJAPATI 00468 UBIN0537349 816 816 Processed 15/02/2023 887272504 RAMCHARANPRAJAPATI UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-041-002/120-A
(JHANDWA) 		1727002041NRG23190120230493630 23/01/2023 PREETI BAI 1727002041WL070989 PREETI BAI 00468 UBIN0537349 816 816 Processed 15/02/2023 887272504 PREETIBAI UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-041-002/120-B
(JHANDWA) 		1727002041NRG23190120230493631 23/01/2023 ANAND PRSDAD 1727002041WL070989 ANAND PRSDAD 00468 UBIN0537349 816 816 Processed 15/02/2023 887272504 ANANDPRSDAD UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-041-002/131-A
(JHANDWA) 		1727002041NRG23190120230493633 23/01/2023 BHAVNA BAI 1727002041WL070989 BHAVNA BAI 00468 UBIN0537349 816 816 Processed 15/02/2023 887272504 BHAVNABAI UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-041-002/131-A
(JHANDWA) 		1727002041NRG23190120230493632 23/01/2023 Devi singh 1727002041WL070989 Devi singh 00468 UBIN0537349 816 816 Processed 15/02/2023 887272504 Devisingh UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-041-002/135-A
(JHANDWA) 		1727002041NRG23190120230493636 23/01/2023 JEEVAN SINGH 1727002041WL070989 JEEVAN SINGH 00468 UBIN0537349 816 816 Processed 15/02/2023 887272504 JEEVANSINGH UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-041-002/141-B
(JHANDWA) 		1727002041NRG23190120230493637 23/01/2023 RACHNA BAI AHIRWAR 1727002041WL070989 RACHNA BAI AHIRWAR 00468 UBIN0537349 816 816 Processed 15/02/2023 887272504 RACHNABAIAHIRWAR UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-041-002/143-A
(JHANDWA) 		1727002041NRG23190120230493638 23/01/2023 Rammalik 1727002041WL070989 Rammalik 00468 UBIN0537349 816 816 Processed 15/02/2023 887272504 Rammalik UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-041-002/15-B
(JHANDWA) 		1727002041NRG23190120230493640 23/01/2023 YASODA BAI 1727002041WL070989 YASODA BAI 00468 UBIN0537349 816 816 Processed 15/02/2023 887272504 YASODABAI UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-041-002/15-C
(JHANDWA) 		1727002041NRG23190120230493641 23/01/2023 DINESH SINGH 1727002041WL070989 DINESH SINGH 00468 UBIN0537349 816 816 Processed 15/02/2023 887272504 DINESHSINGH UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-041-002/150-A
(JHANDWA) 		1727002041NRG23190120230493642 23/01/2023 NARAYAN SINGH 1727002041WL070989 NARAYAN SINGH 00468 UBIN0537349 816 816 Processed 15/02/2023 887272504 NARAYANSINGH UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-041-002/161-A
(JHANDWA) 		1727002041NRG23190120230493644 23/01/2023 NARAYAN SINGH 1727002041WL070989 NARAYAN SINGH 00468 UBIN0537349 816 816 Processed 15/02/2023 887272504 NARAYANSINGH UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-041-002/161-A
(JHANDWA) 		1727002041NRG23190120230493645 23/01/2023 RAM DULAREE VISWAKARMA 1727002041WL070989 RAM DULAREE VISWAKARMA 00468 UBIN0537349 816 816 Processed 15/02/2023 887272504 RAMDULAREEVISWAKARMA UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-041-002/168-C
(JHANDWA) 		1727002041NRG23190120230493647 23/01/2023 MOHAN BABU SEN 1727002041WL070989 MOHAN BABU SEN 00468 UBIN0537349 816 816 Processed 15/02/2023 887272504 MOHANBABUSEN UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-041-002/168-D
(JHANDWA) 		1727002041NRG23190120230493648 23/01/2023 Uma bai sen 1727002041WL070989 Uma bai sen 00468 UBIN0537349 816 816 Processed 15/02/2023 887272504 Umabaisen UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-041-002/171
(JHANDWA) 		1727002041NRG23190120230493649 23/01/2023 NARAYAN KUSWA 1727002041WL070989 NARAYAN KUSWA 00468 UBIN0537349 816 816 Processed 15/02/2023 887272504 NARAYANKUSWA UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-041-002/188-A
(JHANDWA) 		1727002041NRG23190120230493651 23/01/2023 KAILASH 1727002041WL070989 KAILASH 00468 UBIN0537349 816 816 Processed 15/02/2023 887272504 KAILASH UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-041-002/191-A
(JHANDWA) 		1727002041NRG23190120230493652 23/01/2023 SEEMA BAI 1727002041WL070989 SEEMA BAI 00468 UBIN0537349 816 816 Processed 15/02/2023 887272504 SEEMABAI UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-041-002/2
(JHANDWA) 		1727002041NRG23190120230493653 23/01/2023 Ram singh 1727002041WL070989 Ram singh 00468 UBIN0537349 816 816 Processed 15/02/2023 887272504 Ramsingh UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-041-002/20-A
(JHANDWA) 		1727002041NRG23190120230493655 23/01/2023 Amar bai 1727002041WL070989 Amar bai 00468 UBIN0537349 816 816 Processed 15/02/2023 887272504 Amarbai UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-041-002/200
(JHANDWA) 		1727002041NRG23190120230493656 23/01/2023 GOVIND PRAJAPATI 1727002041WL070989 GOVIND PRAJAPATI 00468 UBIN0537349 816 816 Processed 15/02/2023 887272504 GOVINDPRAJAPATI FINO PAYMENTS BANK LTD(608001)
28 SIRONJ MP-27-002-041-002/204
(JHANDWA) 		1727002041NRG23190120230493660 23/01/2023 Geeta bai 1727002041WL070989 Geeta bai 00468 UBIN0537349 816 816 Processed 15/02/2023 887272504 Geetabai UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-041-002/204
(JHANDWA) 		1727002041NRG23190120230493659 23/01/2023 Soma 1727002041WL070989 Soma 00468 UBIN0537349 816 816 Processed 15/02/2023 887272504 Soma UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-041-002/215
(JHANDWA) 		1727002041NRG23190120230493662 23/01/2023 Darmendra 1727002041WL070989 Darmendra 00468 UBIN0537349 816 816 Processed 15/02/2023 887272504 Darmendra UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-041-002/224
(JHANDWA) 		1727002041NRG23190120230493663 23/01/2023 balram 1727002041WL070989 balram 00468 UBIN0537349 816 816 Processed 15/02/2023 887272504 balram UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-041-002/23
(JHANDWA) 		1727002041NRG23190120230493666 23/01/2023 KALA BAI 1727002041WL070989 KALA BAI 00468 UBIN0537349 816 816 Processed 15/02/2023 887272504 KALABAI UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-041-002/240
(JHANDWA) 		1727002041NRG23190120230493668 23/01/2023 PRITEE BAI 1727002041WL070989 PRITEE BAI 00468 UBIN0537349 816 816 Processed 15/02/2023 887272504 PRITEEBAI UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-041-002/240-A
(JHANDWA) 		1727002041NRG23190120230493669 23/01/2023 RAVI 1727002041WL070989 RAVI 00468 UBIN0537349 816 816 Processed 15/02/2023 887272504 RAVI UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-041-002/29-A
(JHANDWA) 		1727002041NRG23190120230493672 23/01/2023 shelendra 1727002041WL070989 shelendra 00468 UBIN0537349 816 816 Processed 15/02/2023 887272504 shelendra UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-041-002/30-A
(JHANDWA) 		1727002041NRG23190120230493673 23/01/2023 Amar singh 1727002041WL070989 Amar singh 00468 UBIN0537349 816 816 Processed 15/02/2023 887272504 Amarsingh UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-041-002/305-C
(JHANDWA) 		1727002041NRG23190120230493674 23/01/2023 MALKHAN SINGH 1727002041WL070989 MALKHAN SINGH 00468 UBIN0537349 816 816 Processed 15/02/2023 887272504 MALKHANSINGH FINO PAYMENTS BANK LTD(608001)
38 SIRONJ MP-27-002-041-002/311
(JHANDWA) 		1727002041NRG23190120230493676 23/01/2023 pran singh 1727002041WL070989 pran singh 00468 UBIN0537349 816 816 Processed 15/02/2023 887272504 pransingh UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-041-002/316
(JHANDWA) 		1727002041NRG23190120230493677 23/01/2023 lakhan 1727002041WL070989 lakhan 00468 UBIN0537349 816 816 Processed 15/02/2023 887272504 lakhan UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-041-002/316
(JHANDWA) 		1727002041NRG23190120230493678 23/01/2023 Ram bai 1727002041WL070989 Ram bai 00468 UBIN0537349 816 816 Processed 15/02/2023 887272504 Rambai UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-041-002/320
(JHANDWA) 		1727002041NRG23190120230493681 23/01/2023 chandrabhan ahirwar 1727002041WL070989 chandrabhan ahirwar 00468 UBIN0537349 816 816 Processed 15/02/2023 887272504 chandrabhanahirwar STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-041-002/323
(JHANDWA) 		1727002041NRG23190120230493683 23/01/2023 monu nath 1727002041WL070989 monu nath 00468 UBIN0537349 816 816 Processed 15/02/2023 887272504 monunath UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-041-002/323
(JHANDWA) 		1727002041NRG23190120230493682 23/01/2023 santosh jogi 1727002041WL070989 santosh jogi 00468 UBIN0537349 816 816 Processed 15/02/2023 887272504 santoshjogi UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-041-002/391
(JHANDWA) 		1727002041NRG23190120230493684 23/01/2023 NIRAJ DANGI 1727002041WL070989 NIRAJ DANGI 00468 UBIN0537349 816 816 Processed 15/02/2023 887272504 NIRAJDANGI UNION BANK OF INDIA(508500)
SubTotal 31824 31824
Total 35904 35904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_230123APB_FTO_649107 State Bank of India SBIN0010823 SIRONJ 4080
2 SIRONJ MP1727002_230123APB_FTO_649107 Union Bank of India UBIN0537349 SIRONJ 31824

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