Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:07:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_020124APB_FTO_417823
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-27-002-031-001/208-A
(KHEJADAHALI) 		1727002031NRG24020120240375242 02/01/2024 GAJARI BAI 1727002031WL031673 GAJARI BAI 00045 BARB0SIRONJ 1326 1326 Processed 16/03/2024 742348329 GAJARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-031-002/167-C
(KHEJADAHALI) 		1727002031NRG24020120240375267 02/01/2024 abhinash 1727002031WL031673 abhinash 00045 BARB0SIRONJ 1326 1326 Processed 16/03/2024 742348329 abhinash INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-058-001/206-B
(KARRAKHEDI) 		1727002058NRG24020120240375412 02/01/2024 SALMAN KHAN 1727002058WL031695 SALMAN KHAN 00045 BARB0SIRONJ 1326 1326 Processed 16/03/2024 742348329 SALMANKHAN BANK OF BARODA(606985)
4 SIRONJ MP-27-002-058-001/258
(KARRAKHEDI) 		1727002058NRG24020120240375416 02/01/2024 pappu 1727002058WL031695 pappu 00045 BARB0SIRONJ 1326 1326 Processed 16/03/2024 742348329 pappu STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-058-001/261-A
(KARRAKHEDI) 		1727002058NRG24020120240375418 02/01/2024 Ateek khan 1727002058WL031695 Ateek khan 00045 BARB0SIRONJ 1326 1326 Processed 16/03/2024 742348329 Ateekkhan BANK OF BARODA(606985)
SubTotal 6630 6630
6 SIRONJ MP-27-002-058-001/263-B
(KARRAKHEDI) 		1727002058NRG24020120240375422 02/01/2024 ABHISHEK 1727002058WL031695 ABHISHEK 00078 CNRB0006088 1326 1326 Processed 16/03/2024 742348329 ABHISHEK CANARA BANK(508532)
7 SIRONJ MP-27-002-058-001/263-C
(KARRAKHEDI) 		1727002058NRG24020120240375423 02/01/2024 SUNAYANA 1727002058WL031695 SUNAYANA 00078 CNRB0006088 1326 1326 Processed 16/03/2024 742348329 SUNAYANA CANARA BANK(508532)
SubTotal 2652 2652
8 SIRONJ MP-27-002-058-001/257
(KARRAKHEDI) 		1727002058NRG24020120240375414 02/01/2024 harisingh 1727002058WL031695 harisingh 00354 PUNB0311700 1326 1326 Processed 16/03/2024 742348329 harisingh BANK OF BARODA(606985)
9 SIRONJ MP-27-002-062-002/362
(GULABGANJ) 		1727002062NRG24020120240374845 02/01/2024 Santosh sen 1727002062WL031627 Santosh sen 00354 PUNB0311700 2652 2652 Processed 16/03/2024 742348329 Santoshsen PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
10 SIRONJ MP-27-002-008-001/14
(PARSOARA) 		1727002008NRG24020120240375530 02/01/2024 KHUSHAL 1727002008WL031704 KHUSHAL 00415 SBIN0010823 884 884 Processed 16/03/2024 742348329 KHUSHAL STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-008-001/18-B
(PARSOARA) 		1727002008NRG24020120240375531 02/01/2024 Sanju 1727002008WL031704 Sanju 00415 SBIN0010823 884 884 Processed 16/03/2024 742348329 Sanju STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-008-004/178
(PARSOARA) 		1727002008NRG24020120240375532 02/01/2024 Ashok 1727002008WL031704 Ashok 00415 SBIN0010823 884 884 Processed 16/03/2024 742348329 Ashok STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-031-001/11-C
(KHEJADAHALI) 		1727002031NRG24020120240375233 02/01/2024 GOKUL SINGH 1727002031WL031673 GOKUL SINGH 00415 SBIN0010823 1326 1326 Processed 16/03/2024 742348329 GOKULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-031-001/113-A
(KHEJADAHALI) 		1727002031NRG24020120240375236 02/01/2024 lalta bai 1727002031WL031673 lalta bai 00415 SBIN0010823 1326 1326 Processed 16/03/2024 742348329 laltabai STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-031-001/17-C
(KHEJADAHALI) 		1727002031NRG24020120240375237 02/01/2024 joolee bai 1727002031WL031673 joolee bai 00415 SBIN0010823 1326 1326 Processed 16/03/2024 742348329 jooleebai INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-031-001/30-D
(KHEJADAHALI) 		1727002031NRG24020120240375246 02/01/2024 anita gour 1727002031WL031673 anita gour 00415 SBIN0010823 1326 1326 Processed 16/03/2024 742348329 anitagour BANK OF INDIA(508505)
17 SIRONJ MP-27-002-058-001/103-A
(KARRAKHEDI) 		1727002058NRG24020120240375410 02/01/2024 BAHADUR SINGH 1727002058WL031695 BAHADUR SINGH 00415 SBIN0010823 1326 1326 Processed 16/03/2024 742348329 BAHADURSINGH ICICI BANK LTD(508534)
18 SIRONJ MP-27-002-058-001/222-A
(KARRAKHEDI) 		1727002058NRG24020120240375413 02/01/2024 SWATI KURMI 1727002058WL031695 SWATI KURMI 00415 SBIN0010823 1326 1326 Processed 16/03/2024 742348329 SWATIKURMI STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-058-001/258-A
(KARRAKHEDI) 		1727002058NRG24020120240375417 02/01/2024 Napees khan 1727002058WL031695 Napees khan 00415 SBIN0010823 1326 1326 Processed 16/03/2024 742348329 Napeeskhan PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-058-001/261-B
(KARRAKHEDI) 		1727002058NRG24020120240375419 02/01/2024 SHABEENA BEE 1727002058WL031695 SHABEENA BEE 00415 SBIN0010823 1326 1326 Processed 16/03/2024 742348329 SHABEENABEE STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-058-001/263
(KARRAKHEDI) 		1727002058NRG24020120240375420 02/01/2024 madan 1727002058WL031695 madan 00415 SBIN0010823 1326 1326 Processed 16/03/2024 742348329 madan STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-058-001/263-A
(KARRAKHEDI) 		1727002058NRG24020120240375421 02/01/2024 LEELA BAI 1727002058WL031695 LEELA BAI 00415 SBIN0010823 1326 1326 Processed 16/03/2024 742348329 LEELABAI STATE BANK OF INDIA(508548)
SubTotal 15912 15912
23 SIRONJ MP-27-002-031-002/155
(KHEJADAHALI) 		1727002031NRG24020120240375262 02/01/2024 pappu 1727002031WL031673 pappu 00415 SBIN0030077 1326 1326 Processed 16/03/2024 742348329 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
24 SIRONJ MP-27-002-063-002/99-A
(RUSALLIGHAT) 		1727002063NRG24020120240375318 02/01/2024 Kalua ahirwar 1727002063WL031683 Kalua ahirwar 00415 SBIN0030227 1105 1105 Processed 16/03/2024 742348329 Kaluaahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
25 SIRONJ MP-27-002-008-001/54
(PARSOARA) 		1727002008NRG24020120240375529 02/01/2024 LALLA 1727002008WL031703 LALLA 00468 UBIN0536482 1326 1326 Processed 16/03/2024 742348329 LALLA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
26 SIRONJ MP-27-002-031-001/1-D
(KHEJADAHALI) 		1727002031NRG24020120240375230 02/01/2024 shishupal kurmi 1727002031WL031673 shishupal kurmi 00468 UBIN0537349 1326 1326 Processed 16/03/2024 742348329 shishupalkurmi UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-031-001/18-C
(KHEJADAHALI) 		1727002031NRG24020120240375238 02/01/2024 vir singh 1727002031WL031673 vir singh 00468 UBIN0537349 1326 1326 Processed 16/03/2024 742348329 virsingh UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-031-001/183-B
(KHEJADAHALI) 		1727002031NRG24020120240375241 02/01/2024 laxman 1727002031WL031673 laxman 00468 UBIN0537349 1326 1326 Processed 16/03/2024 742348329 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-031-001/302
(KHEJADAHALI) 		1727002031NRG24020120240375247 02/01/2024 anikesh 1727002031WL031673 anikesh 00468 UBIN0537349 1326 1326 Processed 16/03/2024 742348329 anikesh INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-031-001/313
(KHEJADAHALI) 		1727002031NRG24020120240375250 02/01/2024 santosh 1727002031WL031673 santosh 00468 UBIN0537349 1326 1326 Processed 16/03/2024 742348329 santosh UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-031-001/471-C
(KHEJADAHALI) 		1727002031NRG24020120240375257 02/01/2024 sonika bai 1727002031WL031673 sonika bai 00468 UBIN0537349 1326 1326 Processed 16/03/2024 742348329 sonikabai UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-058-001/104-B
(KARRAKHEDI) 		1727002058NRG24020120240375411 02/01/2024 HARINARAYAN 1727002058WL031695 HARINARAYAN 00468 UBIN0537349 1326 1326 Processed 16/03/2024 742348329 HARINARAYAN UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-058-001/257-D
(KARRAKHEDI) 		1727002058NRG24020120240375415 02/01/2024 Savitri bai 1727002058WL031695 Savitri bai 00468 UBIN0537349 1326 1326 Processed 16/03/2024 742348329 Savitribai UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-063-003/33
(RUSALLIGHAT) 		1727002063NRG24020120240375319 02/01/2024 SHUBHAM PRAJAPATI 1727002063WL031683 SHUBHAM PRAJAPATI 00468 UBIN0537349 1105 1105 Processed 16/03/2024 742348329 SHUBHAMPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 11713 11713
35 SIRONJ MP-27-002-031-002/170-D
(KHEJADAHALI) 		1727002031NRG24020120240375269 02/01/2024 sanju 1727002031WL031673 sanju 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742348329 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
36 SIRONJ MP-27-002-031-002/304
(KHEJADAHALI) 		1727002031NRG24020120240375272 02/01/2024 pappu 1727002031WL031673 pappu 00688 FINO0001446 1326 1326 Processed 16/03/2024 742348329 pappu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 SIRONJ MP-27-002-031-001/105-D
(KHEJADAHALI) 		1727002031NRG24020120240375232 02/01/2024 pawan kurmi 1727002031WL031673 pawan kurmi 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742348329 pawankurmi INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-031-001/279
(KHEJADAHALI) 		1727002031NRG24020120240375245 02/01/2024 vishal 1727002031WL031673 vishal 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742348329 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-031-001/36-A
(KHEJADAHALI) 		1727002031NRG24020120240375253 02/01/2024 neetesh joshi 1727002031WL031673 neetesh joshi 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742348329 neeteshjoshi INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-031-001/438-D
(KHEJADAHALI) 		1727002031NRG24020120240375254 02/01/2024 radheshyam 1727002031WL031673 radheshyam 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742348329 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-031-002/132-D
(KHEJADAHALI) 		1727002031NRG24020120240375258 02/01/2024 rammani 1727002031WL031673 rammani 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742348329 rammani INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-031-002/138-D
(KHEJADAHALI) 		1727002031NRG24020120240375261 02/01/2024 vinita bai 1727002031WL031673 vinita bai 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742348329 vinitabai INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-031-002/159
(KHEJADAHALI) 		1727002031NRG24020120240375265 02/01/2024 roshni kurmi 1727002031WL031673 roshni kurmi 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742348329 roshnikurmi UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-031-002/16-A
(KHEJADAHALI) 		1727002031NRG24020120240375266 02/01/2024 seeta bai 1727002031WL031673 seeta bai 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742348329 seetabai NARMADA JHABUA GRAMIN BANK(508515)
45 SIRONJ MP-27-002-031-002/174-D
(KHEJADAHALI) 		1727002031NRG24020120240375270 02/01/2024 mukesh 1727002031WL031673 mukesh 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742348329 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-031-002/203-D
(KHEJADAHALI) 		1727002031NRG24020120240375271 02/01/2024 pran singh gour 1727002031WL031673 pran singh gour 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742348329 pransinghgour NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
Total 60554 60554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_020124APB_FTO_417823 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6630
2 SIRONJ MP1727002_020124APB_FTO_417823 Canara Bank CNRB0006088 SIRONJ 2652
3 SIRONJ MP1727002_020124APB_FTO_417823 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
4 SIRONJ MP1727002_020124APB_FTO_417823 State Bank of India SBIN0010823 SIRONJ 15912
5 SIRONJ MP1727002_020124APB_FTO_417823 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
6 SIRONJ MP1727002_020124APB_FTO_417823 State Bank of India SBIN0030227 SIYALPUR 1105
7 SIRONJ MP1727002_020124APB_FTO_417823 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
8 SIRONJ MP1727002_020124APB_FTO_417823 Union Bank of India UBIN0537349 SIRONJ 11713
9 SIRONJ MP1727002_020124APB_FTO_417823 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
10 SIRONJ MP1727002_020124APB_FTO_417823 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 SIRONJ MP1727002_020124APB_FTO_417823 India Post Payments Bank IPOS0000001 Vidisha 13260

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