Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_131223APB_FTO_389124
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-27-002-030-003/285
(MOONDRAGHAT) 		1727002030NRG24131220230347172 13/12/2023 Abhishek 1727002030WL029321 Abhishek 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478000641 Abhishek BANK OF BARODA(606985)
2 SIRONJ MP-27-002-068-003/47
(JAGTHAR) 		1727002000NRG24131220230347118 13/12/2023 ramswaroop 1727002WL029317 ramswaroop 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478000641 ramswaroop BANK OF BARODA(606985)
3 SIRONJ MP-27-002-068-003/47
(JAGTHAR) 		1727002000NRG24131220230347119 13/12/2023 saroj 1727002WL029317 saroj 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478000641 saroj BANK OF BARODA(606985)
4 SIRONJ MP-27-002-068-003/86
(JAGTHAR) 		1727002000NRG24131220230347121 13/12/2023 saroj 1727002WL029317 saroj 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478000641 saroj BANK OF BARODA(606985)
5 SIRONJ MP-27-002-085-001/437-B
(IAKLOUDA) 		1727002085NRG24131220230346726 13/12/2023 PUSHPENDRA SINGH 1727002085WL029275 PUSHPENDRA SINGH 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478000641 PUSHPENDRASINGH BANK OF BARODA(606985)
6 SIRONJ MP-27-002-085-001/467
(IAKLOUDA) 		1727002085NRG24131220230346733 13/12/2023 Arti Kushawaha 1727002085WL029275 Arti Kushawaha 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478000641 ArtiKushawaha BANK OF BARODA(606985)
SubTotal 7956 7956
7 SIRONJ MP-27-002-030-001/341
(MOONDRAGHAT) 		1727002030NRG24131220230347146 13/12/2023 CHIRONJI LAL SARMA 1727002030WL029321 CHIRONJI LAL SARMA 00415 SBIN0010823 1326 1326 Processed 02/03/2024 478000641 CHIRONJILALSARMA NARMADA JHABUA GRAMIN BANK(508515)
8 SIRONJ MP-27-002-030-001/341
(MOONDRAGHAT) 		1727002030NRG24131220230347147 13/12/2023 VIDYA BAI SHARMA 1727002030WL029321 VIDYA BAI SHARMA 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478000641 VIDYABAISHARMA STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-030-002/231
(MOONDRAGHAT) 		1727002030NRG24131220230347149 13/12/2023 KALETATAR GURJAR 1727002030WL029321 KALETATAR GURJAR 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478000641 KALETATARGURJAR CANARA BANK(508532)
10 SIRONJ MP-27-002-030-002/237
(MOONDRAGHAT) 		1727002030NRG24131220230347151 13/12/2023 RAMAN SINGH GURJAR 1727002030WL029321 RAMAN SINGH GURJAR 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478000641 RAMANSINGHGURJAR STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-030-003/194
(MOONDRAGHAT) 		1727002030NRG24131220230347166 13/12/2023 nilesh 1727002030WL029321 nilesh 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478000641 nilesh STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-030-003/204
(MOONDRAGHAT) 		1727002030NRG24131220230347168 13/12/2023 Roop singh 1727002030WL029321 Roop singh 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478000641 Roopsingh STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-030-003/78
(MOONDRAGHAT) 		1727002030NRG24131220230347177 13/12/2023 bablu singh 1727002030WL029321 bablu singh 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478000641 bablusingh UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-085-001/438
(IAKLOUDA) 		1727002085NRG24131220230346728 13/12/2023 RAHUL SINGH 1727002085WL029275 RAHUL SINGH 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478000641 RAHULSINGH BANK OF INDIA(508505)
15 SIRONJ MP-27-002-088-001/177-A
(DEHARI JAGIR) 		1727002088NRG24131220230347009 13/12/2023 ramkishan prajapati 1727002088WL029306 ramkishan prajapati 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478000641 ramkishanprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
16 SIRONJ MP-27-002-030-002/232
(MOONDRAGHAT) 		1727002030NRG24131220230347150 13/12/2023 MITTULAL 1727002030WL029321 MITTULAL 00415 SBIN0030077 1326 1326 Processed 01/03/2024 478000641 MITTULAL STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-030-002/259
(MOONDRAGHAT) 		1727002030NRG24131220230347161 13/12/2023 DESHRAJ 1727002030WL029321 DESHRAJ 00415 SBIN0030077 1326 1326 Processed 01/03/2024 478000641 DESHRAJ STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 SIRONJ MP-27-002-068-003/116-A
(JAGTHAR) 		1727002000NRG24131220230347114 13/12/2023 Sapna 1727002WL029317 Sapna 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478000641 Sapna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 SIRONJ MP-27-002-068-003/116-A
(JAGTHAR) 		1727002000NRG24131220230347113 13/12/2023 golu 1727002WL029317 golu 00415 SBIN0030227 1326 1326 Processed 01/03/2024 478000641 golu UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-068-003/116-A
(JAGTHAR) 		1727002000NRG24131220230347112 13/12/2023 pappu 1727002WL029317 pappu 00415 SBIN0030227 1326 1326 Processed 01/03/2024 478000641 pappu STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-068-003/38
(JAGTHAR) 		1727002000NRG24131220230347116 13/12/2023 nilesh 1727002WL029317 nilesh 00415 SBIN0030227 1326 1326 Processed 01/03/2024 478000641 nilesh STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-068-003/48-A
(JAGTHAR) 		1727002000NRG24131220230347120 13/12/2023 Rambati 1727002WL029317 Rambati 00415 SBIN0030227 1326 1326 Processed 01/03/2024 478000641 Rambati STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-085-001/437-A
(IAKLOUDA) 		1727002085NRG24131220230346725 13/12/2023 GANPATSINGH 1727002085WL029275 GANPATSINGH 00415 SBIN0030227 1326 1326 Processed 01/03/2024 478000641 GANPATSINGH STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-085-001/464
(IAKLOUDA) 		1727002085NRG24131220230346730 13/12/2023 MUSKAN KUSHWAHA 1727002085WL029275 MUSKAN KUSHWAHA 00415 SBIN0030227 1326 1326 Processed 01/03/2024 478000641 MUSKANKUSHWAHA STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-085-001/467
(IAKLOUDA) 		1727002085NRG24131220230346732 13/12/2023 SUSHEEL KUSHAWAHA 1727002085WL029275 SUSHEEL KUSHAWAHA 00415 SBIN0030227 1326 1326 Processed 01/03/2024 478000641 SUSHEELKUSHAWAHA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
26 SIRONJ MP-27-002-030-002/226
(MOONDRAGHAT) 		1727002030NRG24131220230347148 13/12/2023 BABALI BAI 1727002030WL029321 BABALI BAI 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478000641 BABALIBAI UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-030-002/241
(MOONDRAGHAT) 		1727002030NRG24131220230347154 13/12/2023 Raghubir Singh 1727002030WL029321 Raghubir Singh 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478000641 RaghubirSingh UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-030-003/266
(MOONDRAGHAT) 		1727002030NRG24131220230347171 13/12/2023 MITHTHU 1727002030WL029321 MITHTHU 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478000641 MITHTHU UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-030-003/294
(MOONDRAGHAT) 		1727002030NRG24131220230347173 13/12/2023 kavita bai 1727002030WL029321 kavita bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478000641 kavitabai UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-030-003/306-B
(MOONDRAGHAT) 		1727002030NRG24131220230347175 13/12/2023 Hemraj Lodhi 1727002030WL029321 Hemraj Lodhi 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478000641 HemrajLodhi UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-030-003/342
(MOONDRAGHAT) 		1727002030NRG24131220230347176 13/12/2023 Neeta bai lodhi 1727002030WL029321 Neeta bai lodhi 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478000641 Neetabailodhi UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-085-001/437-D
(IAKLOUDA) 		1727002085NRG24131220230346727 13/12/2023 VIVEK DANGI 1727002085WL029275 VIVEK DANGI 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478000641 VIVEKDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-085-001/446
(IAKLOUDA) 		1727002085NRG24131220230346729 13/12/2023 MAYA BAI 1727002085WL029275 MAYA BAI 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478000641 MAYABAI STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-085-001/464-D
(IAKLOUDA) 		1727002085NRG24131220230346731 13/12/2023 NIKIL KUMAR KUSHWAHA 1727002085WL029275 NIKIL KUMAR KUSHWAHA 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478000641 NIKILKUMARKUSHWAHA UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-085-001/510-A
(IAKLOUDA) 		1727002085NRG24131220230346734 13/12/2023 Phudan Singh 1727002085WL029275 Phudan Singh 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478000641 PhudanSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 13260 13260
36 SIRONJ MP-27-002-016-002/323
(MAHOO) 		1727002016NRG24131220230346760 13/12/2023 wajida bee 1727002016WL029278 wajida bee 00688 FINO0001446 1326 1326 Processed 01/03/2024 478000641 wajidabee INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-068-005/130
(JAGTHAR) 		1727002000NRG24131220230347123 13/12/2023 kiran bai 1727002WL029317 kiran bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 478000641 kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
38 SIRONJ MP-27-002-016-002/237
(MAHOO) 		1727002016NRG24131220230346753 13/12/2023 Vajid Kha 1727002016WL029278 Vajid Kha 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478000641 VajidKha INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-016-002/238
(MAHOO) 		1727002016NRG24131220230346754 13/12/2023 Said Khan 1727002016WL029278 Said Khan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478000641 SaidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-016-002/239
(MAHOO) 		1727002016NRG24131220230346755 13/12/2023 Abid Kha 1727002016WL029278 Abid Kha 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478000641 AbidKha INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-016-002/241
(MAHOO) 		1727002016NRG24131220230346756 13/12/2023 Adil Kha 1727002016WL029278 Adil Kha 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478000641 AdilKha INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-016-002/243
(MAHOO) 		1727002016NRG24131220230346757 13/12/2023 Umar Kha 1727002016WL029278 Umar Kha 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478000641 UmarKha INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-016-002/244
(MAHOO) 		1727002016NRG24131220230346758 13/12/2023 Mujaffar Kha 1727002016WL029278 Mujaffar Kha 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478000641 MujaffarKha INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-016-002/250
(MAHOO) 		1727002016NRG24131220230346759 13/12/2023 Asjad 1727002016WL029278 Asjad 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478000641 Asjad INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-016-002/55
(MAHOO) 		1727002016NRG24131220230346761 13/12/2023 Arman Khan 1727002016WL029278 Arman Khan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478000641 ArmanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
46 SIRONJ MP-27-002-030-002/240
(MOONDRAGHAT) 		1727002030NRG24131220230347153 13/12/2023 Chimmo Bai 1727002030WL029321 Chimmo Bai 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478000641 ChimmoBai STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-030-002/240
(MOONDRAGHAT) 		1727002030NRG24131220230347152 13/12/2023 Thakur Daas 1727002030WL029321 Thakur Daas 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478000641 ThakurDaas STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-030-002/241-A
(MOONDRAGHAT) 		1727002030NRG24131220230347155 13/12/2023 Radha Bai 1727002030WL029321 Radha Bai 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478000641 RadhaBai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_131223APB_FTO_389124 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7956
2 SIRONJ MP1727002_131223APB_FTO_389124 State Bank of India SBIN0010823 SIRONJ 11934
3 SIRONJ MP1727002_131223APB_FTO_389124 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
4 SIRONJ MP1727002_131223APB_FTO_389124 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
5 SIRONJ MP1727002_131223APB_FTO_389124 State Bank of India SBIN0030227 SIYALPUR 9282
6 SIRONJ MP1727002_131223APB_FTO_389124 Union Bank of India UBIN0537349 SIRONJ 13260
7 SIRONJ MP1727002_131223APB_FTO_389124 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 SIRONJ MP1727002_131223APB_FTO_389124 India Post Payments Bank IPOS0000001 Vidisha 10608
9 SIRONJ MP1727002_131223APB_FTO_389124 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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