Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:07:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_220823APB_FTO_230667
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-27-002-029-002/351
(NARKHEDAJAGIR) 		1727002029NRG24220820230202128 22/08/2023 Rohit 1727002029WL015111 Rohit 00045 BARB0SIRONJ 1326 1326 Processed 28/08/2023 765031995 Rohit BANK OF BARODA(606985)
2 SIRONJ MP-27-002-056-002/98
(KACHANARIYA) 		1727002092NRG24220820230201624 22/08/2023 Govardhan 1727002092WL015035 Govardhan 00045 BARB0SIRONJ 1326 1326 Processed 28/08/2023 765031995 Govardhan INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-070-001/56-A
(SALPURKALA) 		1727002070NRG24220820230202076 22/08/2023 narayan 1727002070WL015106 narayan 00045 BARB0SIRONJ 1326 1326 Processed 28/08/2023 765031995 narayan BANK OF BARODA(606985)
4 SIRONJ MP-27-002-070-001/6-A
(SALPURKALA) 		1727002070NRG24220820230202077 22/08/2023 mohan 1727002070WL015106 mohan 00045 BARB0SIRONJ 1326 1326 Processed 28/08/2023 765031995 mohan BANK OF BARODA(606985)
5 SIRONJ MP-27-002-083-002/194
(SULTAANPUR) 		1727002083NRG24210820230201268 22/08/2023 NIHAL SINGH 1727002083WL014999 NIHAL SINGH 00045 BARB0SIRONJ 2652 2652 Processed 28/08/2023 765031995 NIHALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
6 SIRONJ MP-27-002-060-002/141-B
(GOPALNAGAR) 		1727002060NRG24220820230201859 22/08/2023 Aniket yadav 1727002060WL015073 Aniket yadav 00152 HDFC0001773 1547 1547 Processed 28/08/2023 765031995 Aniketyadav STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-060-002/141-C
(GOPALNAGAR) 		1727002060NRG24220820230201860 22/08/2023 Jaspal yadav 1727002060WL015073 Jaspal yadav 00152 HDFC0001773 1547 1547 Processed 28/08/2023 765031995 Jaspalyadav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
8 SIRONJ MP-27-002-026-004/167-A
(PAGARANI) 		1727002026NRG24220820230202130 22/08/2023 mister 1727002026WL015112 mister 00354 PUNB0311700 663 663 Processed 28/08/2023 765031995 mister PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-026-004/167-B
(PAGARANI) 		1727002026NRG24220820230202131 22/08/2023 mustaq 1727002026WL015112 mustaq 00354 PUNB0311700 663 663 Processed 28/08/2023 765031995 mustaq PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-026-004/9-B
(PAGARANI) 		1727002026NRG24220820230202132 22/08/2023 tarvar 1727002026WL015112 tarvar 00354 PUNB0311700 663 663 Processed 28/08/2023 765031995 tarvar PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-026-004/9-C
(PAGARANI) 		1727002026NRG24220820230202133 22/08/2023 malkhan 1727002026WL015112 malkhan 00354 PUNB0311700 663 663 Processed 28/08/2023 765031995 malkhan PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-029-001/227
(NARKHEDAJAGIR) 		1727002029NRG24220820230202117 22/08/2023 Dinesh 1727002029WL015111 Dinesh 00354 PUNB0311700 1326 1326 Processed 28/08/2023 765031995 Dinesh PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-085-001/480
(IAKLOUDA) 		1727002085NRG24210820230201435 22/08/2023 RAJA DANGI 1727002085WL015012 RAJA DANGI 00354 PUNB0311700 1326 1326 Processed 28/08/2023 765031995 RAJADANGI FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
14 SIRONJ MP-27-002-019-003/123
(KANJIKHEDI) 		1727002019NRG24220820230202078 22/08/2023 Prakash 1727002019WL015107 Prakash 00415 SBIN0010823 2652 2652 Processed 28/08/2023 765031995 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-029-001/492
(NARKHEDAJAGIR) 		1727002029NRG24220820230202120 22/08/2023 Poonam bai 1727002029WL015111 Poonam bai 00415 SBIN0010823 1326 1326 Processed 28/08/2023 765031995 Poonambai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-029-001/505
(NARKHEDAJAGIR) 		1727002029NRG24220820230202121 22/08/2023 Halki bai 1727002029WL015111 Halki bai 00415 SBIN0010823 1326 1326 Processed 28/08/2023 765031995 Halkibai STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-029-001/513
(NARKHEDAJAGIR) 		1727002029NRG24220820230202122 22/08/2023 Dropati 1727002029WL015111 Dropati 00415 SBIN0010823 1326 1326 Processed 28/08/2023 765031995 Dropati STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-056-001/70
(KACHANARIYA) 		1727002092NRG24220820230201612 22/08/2023 Himmat 1727002092WL015035 Himmat 00415 SBIN0010823 1326 1326 Processed 28/08/2023 765031995 Himmat STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-056-002/67
(KACHANARIYA) 		1727002092NRG24220820230201619 22/08/2023 doulat bai 1727002092WL015035 doulat bai 00415 SBIN0010823 1326 1326 Processed 28/08/2023 765031995 doulatbai INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-060-002/194
(GOPALNAGAR) 		1727002060NRG24220820230201862 22/08/2023 chan singh 1727002060WL015073 chan singh 00415 SBIN0010823 1547 1547 Processed 28/08/2023 765031995 chansingh STATE BANK OF INDIA(508548)
SubTotal 10829 10829
21 SIRONJ MP-27-002-029-001/243
(NARKHEDAJAGIR) 		1727002029NRG24220820230202118 22/08/2023 Sheela bai 1727002029WL015111 Sheela bai 00415 SBIN0030077 1326 1326 Processed 28/08/2023 765031995 Sheelabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 SIRONJ MP-27-002-061-002/655
(BAREJ) 		1727002061NRG24210820230201473 22/08/2023 SANTOSH CHIDAR 1727002061WL015016 SANTOSH CHIDAR 00415 SBIN0030227 2652 2652 Processed 28/08/2023 765031995 SANTOSHCHIDAR STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-061-002/655
(BAREJ) 		1727002061NRG24210820230201474 22/08/2023 VIRMA BAI 1727002061WL015016 VIRMA BAI 00415 SBIN0030227 2652 2652 Processed 28/08/2023 765031995 VIRMABAI STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-061-002/66
(BAREJ) 		1727002061NRG24210820230201475 22/08/2023 SEEMA BAI 1727002061WL015016 SEEMA BAI 00415 SBIN0030227 2652 2652 Processed 28/08/2023 765031995 SEEMABAI STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-061-002/661
(BAREJ) 		1727002061NRG24210820230201476 22/08/2023 VIRAN SINGH RAJPOOT 1727002061WL015016 VIRAN SINGH RAJPOOT 00415 SBIN0030227 2652 2652 Processed 28/08/2023 765031995 VIRANSINGHRAJPOOT STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-083-001/11-A
(SULTAANPUR) 		1727002083NRG24210820230201263 22/08/2023 RAMLAL KUSHWAH 1727002083WL014999 RAMLAL KUSHWAH 00415 SBIN0030227 2652 2652 Processed 28/08/2023 765031995 RAMLALKUSHWAH STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-083-001/11-D
(SULTAANPUR) 		1727002083NRG24210820230201264 22/08/2023 HAMEER SINGH KUSHWAH 1727002083WL014999 HAMEER SINGH KUSHWAH 00415 SBIN0030227 2652 2652 Processed 28/08/2023 765031995 HAMEERSINGHKUSHWAH ICICI BANK LTD(508534)
28 SIRONJ MP-27-002-083-001/118-A
(SULTAANPUR) 		1727002083NRG24210820230201265 22/08/2023 BHAVARLAL 1727002083WL014999 BHAVARLAL 00415 SBIN0030227 2652 2652 Processed 28/08/2023 765031995 BHAVARLAL STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-083-001/198
(SULTAANPUR) 		1727002083NRG24210820230201258 22/08/2023 KANHAIYA LAL 1727002083WL014998 KANHAIYA LAL 00415 SBIN0030227 2652 2652 Processed 28/08/2023 765031995 KANHAIYALAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
30 SIRONJ MP-27-002-083-001/213
(SULTAANPUR) 		1727002083NRG24210820230201266 22/08/2023 MUNNALAL KUSHWAH 1727002083WL014999 MUNNALAL KUSHWAH 00415 SBIN0030227 2652 2652 Processed 28/08/2023 765031995 MUNNALALKUSHWAH STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-083-001/223
(SULTAANPUR) 		1727002083NRG24210820230201267 22/08/2023 PREMSINGH KUSHWAH 1727002083WL014999 PREMSINGH KUSHWAH 00415 SBIN0030227 2652 2652 Processed 28/08/2023 765031995 PREMSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
32 SIRONJ MP-27-002-083-003/176
(SULTAANPUR) 		1727002083NRG24210820230201260 22/08/2023 KAMARLAL KUSHWAH 1727002083WL014998 KAMARLAL KUSHWAH 00415 SBIN0030227 2652 2652 Processed 28/08/2023 765031995 KAMARLALKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 29172 29172
33 SIRONJ MP-27-002-004-002/14-A
(LIDHODA) 		1727002004NRG24220820230201685 22/08/2023 URMILA BAI 1727002004WL015047 URMILA BAI 00468 UBIN0537349 1326 1326 Processed 28/08/2023 765031995 URMILABAI UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-013-001/72
(CHOUDAKHEDI) 		1727002013NRG24220820230201600 22/08/2023 Seeta Ram 1727002013WL015031 Seeta Ram 00468 UBIN0537349 1326 1326 Processed 28/08/2023 765031995 SeetaRam BANK OF BARODA(606985)
35 SIRONJ MP-27-002-023-001/55
(ANOOPPUR) 		1727002023NRG24220820230202058 22/08/2023 Girja bai 1727002023WL015102 Girja bai 00468 UBIN0537349 2652 2652 Processed 28/08/2023 765031995 Girjabai INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-023-003/379
(ANOOPPUR) 		1727002023NRG24220820230202059 22/08/2023 kugrram dangi 1727002023WL015102 kugrram dangi 00468 UBIN0537349 2652 2652 Processed 28/08/2023 765031995 kugrramdangi PUNJAB NATIONAL BANK(508568)
37 SIRONJ MP-27-002-023-003/379
(ANOOPPUR) 		1727002023NRG24220820230202060 22/08/2023 rajni bai 1727002023WL015102 rajni bai 00468 UBIN0537349 2652 2652 Processed 28/08/2023 765031995 rajnibai FINO PAYMENTS BANK LTD(608001)
38 SIRONJ MP-27-002-026-001/58
(PAGARANI) 		1727002091NRG24220820230201756 22/08/2023 shayamsingh 1727002091WL015058 shayamsingh 00468 UBIN0537349 663 663 Processed 28/08/2023 765031995 shayamsingh UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-026-004/9-D
(PAGARANI) 		1727002026NRG24220820230202134 22/08/2023 nitesh 1727002026WL015112 nitesh 00468 UBIN0537349 663 663 Processed 28/08/2023 765031995 nitesh UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-029-001/788
(NARKHEDAJAGIR) 		1727002029NRG24220820230202124 22/08/2023 banvari lal sahu 1727002029WL015111 banvari lal sahu 00468 UBIN0537349 1326 1326 Processed 28/08/2023 765031995 banvarilalsahu UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-060-002/133-C
(GOPALNAGAR) 		1727002060NRG24220820230201858 22/08/2023 Sagar singh 1727002060WL015073 Sagar singh 00468 UBIN0537349 1547 1547 Processed 28/08/2023 765031995 Sagarsingh UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-060-002/195
(GOPALNAGAR) 		1727002060NRG24220820230201863 22/08/2023 Vinod 1727002060WL015073 Vinod 00468 UBIN0537349 1547 1547 Processed 28/08/2023 765031995 Vinod FINO PAYMENTS BANK LTD(608001)
43 SIRONJ MP-27-002-061-002/596
(BAREJ) 		1727002061NRG24210820230201471 22/08/2023 SAVANTI BAI 1727002061WL015016 SAVANTI BAI 00468 UBIN0537349 2652 2652 Processed 28/08/2023 765031995 SAVANTIBAI UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-083-002/154
(SULTAANPUR) 		1727002083NRG24210820230201259 22/08/2023 umar faruq 1727002083WL014998 umar faruq 00468 UBIN0537349 2652 2652 Processed 28/08/2023 765031995 umarfaruq FINO PAYMENTS BANK LTD(608001)
45 SIRONJ MP-27-002-085-001/486
(IAKLOUDA) 		1727002085NRG24210820230201436 22/08/2023 SHIV SINGH 1727002085WL015012 SHIV SINGH 00468 UBIN0537349 1326 1326 Processed 28/08/2023 765031995 SHIVSINGH STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-085-001/491-A
(IAKLOUDA) 		1727002085NRG24210820230201437 22/08/2023 RAJIT DANGI 1727002085WL015012 RAJIT DANGI 00468 UBIN0537349 1326 1326 Processed 28/08/2023 765031995 RAJITDANGI UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-085-001/491-C
(IAKLOUDA) 		1727002085NRG24210820230201438 22/08/2023 nisha dangi 1727002085WL015012 nisha dangi 00468 UBIN0537349 1326 1326 Processed 28/08/2023 765031995 nishadangi UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-085-001/535
(IAKLOUDA) 		1727002085NRG24210820230201439 22/08/2023 BHURI BAI 1727002085WL015012 BHURI BAI 00468 UBIN0537349 1326 1326 Processed 28/08/2023 765031995 BHURIBAI UNION BANK OF INDIA(508500)
SubTotal 26962 26962
49 SIRONJ MP-27-002-060-002/146-B
(GOPALNAGAR) 		1727002060NRG24220820230201861 22/08/2023 Rahul 1727002060WL015073 Rahul 00688 FINO0001446 1547 1547 Processed 28/08/2023 765031995 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
50 SIRONJ MP-27-002-056-002/112
(KACHANARIYA) 		1727002092NRG24220820230201614 22/08/2023 Dal singh 1727002092WL015035 Dal singh 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765031995 Dalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-056-002/117
(KACHANARIYA) 		1727002092NRG24220820230201615 22/08/2023 Ashok Babu 1727002092WL015035 Ashok Babu 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765031995 AshokBabu INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-056-002/29-A
(KACHANARIYA) 		1727002092NRG24220820230201616 22/08/2023 Bharat singh 1727002092WL015035 Bharat singh 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765031995 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-056-002/33
(KACHANARIYA) 		1727002092NRG24220820230201617 22/08/2023 Mohan bai 1727002092WL015035 Mohan bai 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765031995 Mohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-056-002/33-A
(KACHANARIYA) 		1727002092NRG24220820230201618 22/08/2023 Kusum bai 1727002092WL015035 Kusum bai 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765031995 Kusumbai CANARA BANK(508532)
55 SIRONJ MP-27-002-056-002/67-A
(KACHANARIYA) 		1727002092NRG24220820230201620 22/08/2023 Chandramohan 1727002092WL015035 Chandramohan 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765031995 Chandramohan INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-056-002/91-A
(KACHANARIYA) 		1727002092NRG24220820230201622 22/08/2023 Aakash kurmi 1727002092WL015035 Aakash kurmi 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765031995 Aakashkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-056-002/97-A
(KACHANARIYA) 		1727002092NRG24220820230201623 22/08/2023 Sudama bai 1727002092WL015035 Sudama bai 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765031995 Sudamabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
Total 96798 96798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_220823APB_FTO_230667 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7956
2 SIRONJ MP1727002_220823APB_FTO_230667 HDFC bank HDFC0001773 BINA 3094
3 SIRONJ MP1727002_220823APB_FTO_230667 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5304
4 SIRONJ MP1727002_220823APB_FTO_230667 State Bank of India SBIN0010823 SIRONJ 10829
5 SIRONJ MP1727002_220823APB_FTO_230667 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
6 SIRONJ MP1727002_220823APB_FTO_230667 State Bank of India SBIN0030227 SIYALPUR 29172
7 SIRONJ MP1727002_220823APB_FTO_230667 Union Bank of India UBIN0537349 SIRONJ 26962
8 SIRONJ MP1727002_220823APB_FTO_230667 Fino Payments Bank Ltd FINO0001446 MP RO 1547
9 SIRONJ MP1727002_220823APB_FTO_230667 India Post Payments Bank IPOS0000001 Vidisha 10608

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