Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_221223APB_FTO_403663
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-27-002-019-003/52-A
(KANJIKHEDI) 		1727002019NRG24221220230360738 22/12/2023 Gufran Kha 1727002019WL030439 Gufran Kha 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644619131 GufranKha INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-019-003/52-B
(KANJIKHEDI) 		1727002019NRG24221220230360739 22/12/2023 Zibran 1727002019WL030439 Zibran 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644619131 Zibran INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-047-001/40-A
(AMIRGARAH) 		1727002047NRG24221220230360651 22/12/2023 GUMAN 1727002047WL030429 GUMAN 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644619131 GUMAN BANK OF BARODA(606985)
4 SIRONJ MP-27-002-047-001/450-B
(AMIRGARAH) 		1727002047NRG24221220230360656 22/12/2023 sona bai 1727002047WL030429 sona bai 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644619131 sonabai BANK OF BARODA(606985)
SubTotal 5304 5304
5 SIRONJ MP-27-002-047-001/450-A
(AMIRGARAH) 		1727002047NRG24221220230360654 22/12/2023 raji bai 1727002047WL030429 raji bai 00078 CNRB0006088 1326 1326 Processed 11/03/2024 644619131 rajibai CANARA BANK(508532)
SubTotal 1326 1326
6 SIRONJ MP-27-002-047-001/450-A
(AMIRGARAH) 		1727002047NRG24221220230360653 22/12/2023 harda 1727002047WL030429 harda 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644619131 harda INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-047-001/450-B
(AMIRGARAH) 		1727002047NRG24221220230360655 22/12/2023 raju 1727002047WL030429 raju 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644619131 raju PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-047-001/450-C
(AMIRGARAH) 		1727002047NRG24221220230360657 22/12/2023 balram 1727002047WL030429 balram 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644619131 balram PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-047-001/450-D
(AMIRGARAH) 		1727002047NRG24221220230360659 22/12/2023 kala bai 1727002047WL030429 kala bai 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644619131 kalabai PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-047-001/450-D
(AMIRGARAH) 		1727002047NRG24221220230360658 22/12/2023 khema 1727002047WL030429 khema 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644619131 khema BANK OF BARODA(606985)
11 SIRONJ MP-27-002-047-001/451-A
(AMIRGARAH) 		1727002047NRG24221220230360660 22/12/2023 dhena 1727002047WL030429 dhena 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644619131 dhena STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-047-001/451-A
(AMIRGARAH) 		1727002047NRG24221220230360661 22/12/2023 maniya bai 1727002047WL030429 maniya bai 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644619131 maniyabai STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-047-001/560
(AMIRGARAH) 		1727002047NRG24221220230360662 22/12/2023 dalla 1727002047WL030429 dalla 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644619131 dalla PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-047-001/560
(AMIRGARAH) 		1727002047NRG24221220230360663 22/12/2023 tursa bai 1727002047WL030429 tursa bai 00354 PUNB0311700 1326 1326 Processed 12/03/2024 644619131 tursabai UNION BANK OF INDIA(508500)
SubTotal 11934 11934
15 SIRONJ MP-27-002-019-003/170-C
(KANJIKHEDI) 		1727002019NRG24221220230360717 22/12/2023 SHIBA BEE 1727002019WL030439 SHIBA BEE 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644619131 SHIBABEE INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-019-003/307-A
(KANJIKHEDI) 		1727002019NRG24221220230360725 22/12/2023 ABHISHEK JATAV 1727002019WL030439 ABHISHEK JATAV 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644619131 ABHISHEKJATAV STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-019-003/39-A
(KANJIKHEDI) 		1727002019NRG24221220230360737 22/12/2023 ROOPA BAI 1727002019WL030439 ROOPA BAI 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644619131 ROOPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-047-001/127-B
(AMIRGARAH) 		1727002047NRG24221220230360649 22/12/2023 lalaram banjara 1727002047WL030429 lalaram banjara 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644619131 lalarambanjara INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
19 SIRONJ MP-27-002-019-003/244-A
(KANJIKHEDI) 		1727002019NRG24221220230360722 22/12/2023 DIVYA JATAV 1727002019WL030439 DIVYA JATAV 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644619131 DIVYAJATAV UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-019-003/35
(KANJIKHEDI) 		1727002019NRG24221220230360736 22/12/2023 APHASAR KHAN 1727002019WL030439 APHASAR KHAN 00468 UBIN0537349 1326 1326 Processed 11/03/2024 644619131 APHASARKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-019-003/69-B
(KANJIKHEDI) 		1727002019NRG24221220230360742 22/12/2023 Naresh 1727002019WL030439 Naresh 00468 UBIN0537349 1326 1326 Processed 11/03/2024 644619131 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-019-003/71-C
(KANJIKHEDI) 		1727002019NRG24221220230360743 22/12/2023 Haidar khan 1727002019WL030439 Haidar khan 00468 UBIN0537349 1326 1326 Processed 11/03/2024 644619131 Haidarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-047-001/127-B
(AMIRGARAH) 		1727002047NRG24221220230360650 22/12/2023 sapna banjara 1727002047WL030429 sapna banjara 00468 UBIN0537349 1326 1326 Processed 11/03/2024 644619131 sapnabanjara INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-047-001/40-A
(AMIRGARAH) 		1727002047NRG24221220230360652 22/12/2023 bhagga bai 1727002047WL030429 bhagga bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644619131 bhaggabai UNION BANK OF INDIA(508500)
SubTotal 7956 7956
25 SIRONJ MP-27-002-019-003/112-C
(KANJIKHEDI) 		1727002019NRG24221220230360712 22/12/2023 Jivan 1727002019WL030439 Jivan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644619131 Jivan INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-019-003/123-A
(KANJIKHEDI) 		1727002019NRG24221220230360713 22/12/2023 Priyanka 1727002019WL030439 Priyanka 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644619131 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-019-003/123-B
(KANJIKHEDI) 		1727002019NRG24221220230360714 22/12/2023 Ranibai 1727002019WL030439 Ranibai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644619131 Ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-019-003/125-A
(KANJIKHEDI) 		1727002019NRG24221220230360715 22/12/2023 Sunil Kumar 1727002019WL030439 Sunil Kumar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644619131 SunilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-019-003/159-C
(KANJIKHEDI) 		1727002019NRG24221220230360716 22/12/2023 Haseena Bee 1727002019WL030439 Haseena Bee 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644619131 HaseenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-019-003/200-C
(KANJIKHEDI) 		1727002019NRG24221220230360718 22/12/2023 JITENDRA 1727002019WL030439 JITENDRA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644619131 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-019-003/209-A
(KANJIKHEDI) 		1727002019NRG24221220230360719 22/12/2023 SANIYA 1727002019WL030439 SANIYA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644619131 SANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-019-003/21-B
(KANJIKHEDI) 		1727002019NRG24221220230360720 22/12/2023 ZIKRA BEE 1727002019WL030439 ZIKRA BEE 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644619131 ZIKRABEE INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-019-003/21-C
(KANJIKHEDI) 		1727002019NRG24221220230360721 22/12/2023 ADEEBA BEE 1727002019WL030439 ADEEBA BEE 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644619131 ADEEBABEE INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-019-003/284-A
(KANJIKHEDI) 		1727002019NRG24221220230360723 22/12/2023 Sanju 1727002019WL030439 Sanju 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644619131 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-019-003/284-B
(KANJIKHEDI) 		1727002019NRG24221220230360724 22/12/2023 Sanjeev Jatav 1727002019WL030439 Sanjeev Jatav 00691 IPOS0000001 1326 1326 Rejected 11/03/2024 644619131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 SIRONJ MP-27-002-019-003/33-A
(KANJIKHEDI) 		1727002019NRG24221220230360726 22/12/2023 NOSIN BEE 1727002019WL030439 NOSIN BEE 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644619131 NOSINBEE INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-019-003/339
(KANJIKHEDI) 		1727002019NRG24221220230360727 22/12/2023 MEM BEE 1727002019WL030439 MEM BEE 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644619131 MEMBEE INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-019-003/34-B
(KANJIKHEDI) 		1727002019NRG24221220230360728 22/12/2023 MO ANAS 1727002019WL030439 MO ANAS 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644619131 MOANAS INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-019-003/345
(KANJIKHEDI) 		1727002019NRG24221220230360729 22/12/2023 ADIL KHAN 1727002019WL030439 ADIL KHAN 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644619131 ADILKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-019-003/345-A
(KANJIKHEDI) 		1727002019NRG24221220230360730 22/12/2023 AFSANA 1727002019WL030439 AFSANA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644619131 AFSANA INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-019-003/346
(KANJIKHEDI) 		1727002019NRG24221220230360731 22/12/2023 SALIM KHAN 1727002019WL030439 SALIM KHAN 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644619131 SALIMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-019-003/347-A
(KANJIKHEDI) 		1727002019NRG24221220230360732 22/12/2023 SHARIF KHAN 1727002019WL030439 SHARIF KHAN 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644619131 SHARIFKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-019-003/347-B
(KANJIKHEDI) 		1727002019NRG24221220230360733 22/12/2023 MUSHKAN 1727002019WL030439 MUSHKAN 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644619131 MUSHKAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-019-003/347-C
(KANJIKHEDI) 		1727002019NRG24221220230360734 22/12/2023 AARIF KHAN 1727002019WL030439 AARIF KHAN 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644619131 AARIFKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-019-003/348
(KANJIKHEDI) 		1727002019NRG24221220230360735 22/12/2023 ASMA BEE 1727002019WL030439 ASMA BEE 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644619131 ASMABEE INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-019-003/53-D
(KANJIKHEDI) 		1727002019NRG24221220230360740 22/12/2023 MOHSIN KHAN 1727002019WL030439 MOHSIN KHAN 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644619131 MOHSINKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-019-003/6-C
(KANJIKHEDI) 		1727002019NRG24221220230360741 22/12/2023 CHAMMO BEE 1727002019WL030439 CHAMMO BEE 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644619131 CHAMMOBEE INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-019-003/89-A
(KANJIKHEDI) 		1727002019NRG24221220230360744 22/12/2023 Ashok 1727002019WL030439 Ashok 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644619131 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-019-003/92-B
(KANJIKHEDI) 		1727002019NRG24221220230360745 22/12/2023 Vandana 1727002019WL030439 Vandana 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644619131 Vandana INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-019-005/398
(KANJIKHEDI) 		1727002019NRG24221220230360746 22/12/2023 KALLU KHAN 1727002019WL030439 KALLU KHAN 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644619131 KALLUKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-019-005/400
(KANJIKHEDI) 		1727002019NRG24221220230360747 22/12/2023 CHAND MIYAN 1727002019WL030439 CHAND MIYAN 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644619131 CHANDMIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-019-005/404
(KANJIKHEDI) 		1727002019NRG24221220230360748 22/12/2023 Afsana 1727002019WL030439 Afsana 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644619131 Afsana INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-019-005/405
(KANJIKHEDI) 		1727002019NRG24221220230360749 22/12/2023 Aved 1727002019WL030439 Aved 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644619131 Aved INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-019-005/406
(KANJIKHEDI) 		1727002019NRG24221220230360750 22/12/2023 Ansar 1727002019WL030439 Ansar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644619131 Ansar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39780 39780
Total 71604 71604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_221223APB_FTO_403663 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_221223APB_FTO_403663 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_221223APB_FTO_403663 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 11934
4 SIRONJ MP1727002_221223APB_FTO_403663 State Bank of India SBIN0010823 SIRONJ 5304
5 SIRONJ MP1727002_221223APB_FTO_403663 Union Bank of India UBIN0537349 SIRONJ 7956
6 SIRONJ MP1727002_221223APB_FTO_403663 India Post Payments Bank IPOS0000001 Vidisha 39780

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