Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:37:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_090423APB_FTO_5196
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-27-002-001-001/12-A
(GHUTUA) 		1727002001NRG24090420230000494 09/04/2023 REKHA BAI 1727002001WL000025 REKHA BAI 00415 SBIN0010823 442 442 Processed 17/05/2023 640232588 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-001-001/12-A
(GHUTUA) 		1727002001NRG24090420230000493 09/04/2023 SALKI BAI 1727002001WL000025 SALKI BAI 00415 SBIN0010823 442 442 Processed 17/05/2023 640232588 SALKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-001-001/378
(GHUTUA) 		1727002001NRG24090420230000498 09/04/2023 SEETA BAI 1727002001WL000025 SEETA BAI 00415 SBIN0010823 442 442 Processed 17/05/2023 640232588 SEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 SIRONJ MP-27-002-001-001/107
(GHUTUA) 		1727002001NRG24090420230000491 09/04/2023 PHOOL SINGH 1727002001WL000025 PHOOL SINGH 00468 UBIN0537349 442 442 Processed 17/05/2023 640232588 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-001-001/12
(GHUTUA) 		1727002001NRG24090420230000492 09/04/2023 GHASIRAM 1727002001WL000025 GHASIRAM 00468 UBIN0537349 442 442 Processed 17/05/2023 640232588 GHASIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-001-001/243
(GHUTUA) 		1727002001NRG24090420230000497 09/04/2023 MEVA BAI 1727002001WL000025 MEVA BAI 00468 UBIN0537349 442 442 Processed 17/05/2023 640232588 MEVABAI UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-001-001/243
(GHUTUA) 		1727002001NRG24090420230000496 09/04/2023 VIJAY SINGH 1727002001WL000025 VIJAY SINGH 00468 UBIN0537349 442 442 Processed 17/05/2023 640232588 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-001-003/110-C
(GHUTUA) 		1727002001NRG24090420230000526 09/04/2023 RACHNA BAI 1727002001WL000025 RACHNA BAI 00468 UBIN0537349 442 442 Processed 17/05/2023 640232588 RACHNABAI UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-001-003/111-A
(GHUTUA) 		1727002001NRG24090420230000527 09/04/2023 priyanka 1727002001WL000025 priyanka 00468 UBIN0537349 442 442 Processed 17/05/2023 640232588 priyanka UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-001-003/12-A
(GHUTUA) 		1727002001NRG24090420230000528 09/04/2023 AVADHNARAYAN 1727002001WL000025 AVADHNARAYAN 00468 UBIN0537349 442 442 Processed 16/05/2023 640232588 AVADHNARAYAN STATE BANK OF INDIA(508548)
SubTotal 3094 3094
11 SIRONJ MP-27-002-001-001/23-B
(GHUTUA) 		1727002001NRG24090420230000495 09/04/2023 SHIVRAJ 1727002001WL000025 SHIVRAJ 00691 IPOS0000001 442 442 Processed 17/05/2023 640232588 SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-001-001/81
(GHUTUA) 		1727002001NRG24090420230000499 09/04/2023 ANIKIT DHAKAD 1727002001WL000025 ANIKIT DHAKAD 00691 IPOS0000001 442 442 Processed 17/05/2023 640232588 ANIKITDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-001-001/81-A
(GHUTUA) 		1727002001NRG24090420230000500 09/04/2023 ANAR SINGH 1727002001WL000025 ANAR SINGH 00691 IPOS0000001 442 442 Processed 17/05/2023 640232588 ANARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-001-001/81-C
(GHUTUA) 		1727002001NRG24090420230000501 09/04/2023 GHANRAJ 1727002001WL000025 GHANRAJ 00691 IPOS0000001 442 442 Processed 17/05/2023 640232588 GHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-001-001/82
(GHUTUA) 		1727002001NRG24090420230000502 09/04/2023 CHHAMLI 1727002001WL000025 CHHAMLI 00691 IPOS0000001 442 442 Processed 17/05/2023 640232588 CHHAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-001-001/82-A
(GHUTUA) 		1727002001NRG24090420230000503 09/04/2023 NENI BAI 1727002001WL000025 NENI BAI 00691 IPOS0000001 442 442 Processed 17/05/2023 640232588 NENIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-001-001/82-B
(GHUTUA) 		1727002001NRG24090420230000504 09/04/2023 KALA BAI 1727002001WL000025 KALA BAI 00691 IPOS0000001 442 442 Processed 17/05/2023 640232588 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-001-001/82-C
(GHUTUA) 		1727002001NRG24090420230000505 09/04/2023 Rajesh 1727002001WL000025 Rajesh 00691 IPOS0000001 442 442 Processed 17/05/2023 640232588 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-001-001/83
(GHUTUA) 		1727002001NRG24090420230000506 09/04/2023 CHOTU 1727002001WL000025 CHOTU 00691 IPOS0000001 442 442 Processed 17/05/2023 640232588 CHOTU INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-001-001/83-A
(GHUTUA) 		1727002001NRG24090420230000507 09/04/2023 KANTI BAI 1727002001WL000025 KANTI BAI 00691 IPOS0000001 442 442 Processed 17/05/2023 640232588 KANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-001-001/83-B
(GHUTUA) 		1727002001NRG24090420230000508 09/04/2023 BHURI BAI 1727002001WL000025 BHURI BAI 00691 IPOS0000001 442 442 Processed 17/05/2023 640232588 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-001-001/83-C
(GHUTUA) 		1727002001NRG24090420230000509 09/04/2023 KRISHNA 1727002001WL000025 KRISHNA 00691 IPOS0000001 442 442 Processed 17/05/2023 640232588 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-001-001/84
(GHUTUA) 		1727002001NRG24090420230000510 09/04/2023 KASHI BAI 1727002001WL000025 KASHI BAI 00691 IPOS0000001 442 442 Processed 17/05/2023 640232588 KASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-001-001/84-A
(GHUTUA) 		1727002001NRG24090420230000511 09/04/2023 NARVDI BAI 1727002001WL000025 NARVDI BAI 00691 IPOS0000001 442 442 Processed 16/05/2023 640232588 NARVDIBAI STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-001-001/84-B
(GHUTUA) 		1727002001NRG24090420230000512 09/04/2023 TAR SINGH 1727002001WL000025 TAR SINGH 00691 IPOS0000001 442 442 Processed 17/05/2023 640232588 TARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-001-001/84-C
(GHUTUA) 		1727002001NRG24090420230000513 09/04/2023 PUJA 1727002001WL000025 PUJA 00691 IPOS0000001 442 442 Processed 17/05/2023 640232588 PUJA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-001-001/85
(GHUTUA) 		1727002001NRG24090420230000514 09/04/2023 BRJESH 1727002001WL000025 BRJESH 00691 IPOS0000001 442 442 Processed 17/05/2023 640232588 BRJESH UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-001-001/85-A
(GHUTUA) 		1727002001NRG24090420230000515 09/04/2023 LAKHAN 1727002001WL000025 LAKHAN 00691 IPOS0000001 442 442 Processed 17/05/2023 640232588 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-001-001/85-B
(GHUTUA) 		1727002001NRG24090420230000516 09/04/2023 RAM BAI 1727002001WL000025 RAM BAI 00691 IPOS0000001 442 442 Processed 17/05/2023 640232588 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-001-001/85-C
(GHUTUA) 		1727002001NRG24090420230000517 09/04/2023 HARI BAI 1727002001WL000025 HARI BAI 00691 IPOS0000001 442 442 Processed 17/05/2023 640232588 HARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-001-001/86
(GHUTUA) 		1727002001NRG24090420230000518 09/04/2023 CHHOTU 1727002001WL000025 CHHOTU 00691 IPOS0000001 442 442 Processed 17/05/2023 640232588 CHHOTU INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-001-001/86-A
(GHUTUA) 		1727002001NRG24090420230000519 09/04/2023 DIMAN SINGH 1727002001WL000025 DIMAN SINGH 00691 IPOS0000001 442 442 Processed 17/05/2023 640232588 DIMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-001-001/86-B
(GHUTUA) 		1727002001NRG24090420230000520 09/04/2023 SILONI 1727002001WL000025 SILONI 00691 IPOS0000001 442 442 Processed 17/05/2023 640232588 SILONI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-001-001/86-C
(GHUTUA) 		1727002001NRG24090420230000521 09/04/2023 TAR SINGH 1727002001WL000025 TAR SINGH 00691 IPOS0000001 442 442 Processed 17/05/2023 640232588 TARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-001-001/87
(GHUTUA) 		1727002001NRG24090420230000522 09/04/2023 Rajkumari 1727002001WL000025 Rajkumari 00691 IPOS0000001 442 442 Processed 17/05/2023 640232588 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-001-001/87-A
(GHUTUA) 		1727002001NRG24090420230000523 09/04/2023 NENI BAI 1727002001WL000025 NENI BAI 00691 IPOS0000001 442 442 Processed 17/05/2023 640232588 NENIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-001-001/87-C
(GHUTUA) 		1727002001NRG24090420230000524 09/04/2023 HIMMAT 1727002001WL000025 HIMMAT 00691 IPOS0000001 442 442 Processed 17/05/2023 640232588 HIMMAT INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-001-001/87-D
(GHUTUA) 		1727002001NRG24090420230000525 09/04/2023 sajan bai 1727002001WL000025 sajan bai 00691 IPOS0000001 442 442 Processed 17/05/2023 640232588 sajanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_090423APB_FTO_5196 State Bank of India SBIN0010823 SIRONJ 1326
2 SIRONJ MP1727002_090423APB_FTO_5196 Union Bank of India UBIN0537349 SIRONJ 3094
3 SIRONJ MP1727002_090423APB_FTO_5196 India Post Payments Bank IPOS0000001 Vidisha 12376

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