Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:04:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_020124APB_FTO_417847
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-27-002-014-003/75-A
(KHEJADA GOPAL) 		1727002014NRG24020120240374749 02/01/2024 Ballu 1727002014WL031622 Ballu 00045 BARB0SIRONJ 1326 1326 Processed 16/03/2024 742354148 Ballu BANK OF BARODA(606985)
2 SIRONJ MP-27-002-067-001/298
(TRIBHUWANPUR) 		1727002067NRG24020120240375078 02/01/2024 hargovindh 1727002067WL031645 hargovindh 00045 BARB0SIRONJ 1326 1326 Processed 16/03/2024 742354148 hargovindh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-067-001/298
(TRIBHUWANPUR) 		1727002067NRG24020120240375079 02/01/2024 tursa bai 1727002067WL031645 tursa bai 00045 BARB0SIRONJ 1326 1326 Processed 16/03/2024 742354148 tursabai UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-067-001/309
(TRIBHUWANPUR) 		1727002067NRG24020120240375080 02/01/2024 himmmat singh 1727002067WL031645 himmmat singh 00045 BARB0SIRONJ 1326 1326 Processed 16/03/2024 742354148 himmmatsingh BANK OF BARODA(606985)
SubTotal 5304 5304
5 SIRONJ MP-27-002-014-001/7-A
(KHEJADA GOPAL) 		1727002014NRG24020120240374711 02/01/2024 LEK RAJ SINGH 1727002014WL031622 LEK RAJ SINGH 00354 PUNB0311700 1326 1326 Processed 16/03/2024 742354148 LEKRAJSINGH STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-014-002/224-B
(KHEJADA GOPAL) 		1727002014NRG24020120240374725 02/01/2024 Malam Singh 1727002014WL031622 Malam Singh 00354 PUNB0311700 1326 1326 Processed 16/03/2024 742354148 MalamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-014-002/224-B
(KHEJADA GOPAL) 		1727002014NRG24020120240374724 02/01/2024 SHANTI BAI 1727002014WL031622 SHANTI BAI 00354 PUNB0311700 1326 1326 Processed 16/03/2024 742354148 SHANTIBAI PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-034-003/30
(BHAGVANTPUR) 		1727002034NRG24020120240375461 02/01/2024 bharat jatav 1727002034WL031697 bharat jatav 00354 PUNB0311700 1326 1326 Processed 16/03/2024 742354148 bharatjatav PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
9 SIRONJ MP-27-002-034-003/38-A
(BHAGVANTPUR) 		1727002034NRG24020120240375467 02/01/2024 priyanka 1727002034WL031697 priyanka 00415 SBIN0003849 1326 1326 Processed 16/03/2024 742354148 priyanka STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 SIRONJ MP-27-002-014-001/38
(KHEJADA GOPAL) 		1727002014NRG24020120240374702 02/01/2024 Bhanu 1727002014WL031622 Bhanu 00415 SBIN0010823 1326 1326 Processed 16/03/2024 742354148 Bhanu STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-014-001/56-C
(KHEJADA GOPAL) 		1727002014NRG24020120240374707 02/01/2024 Neelesh Prajapati 1727002014WL031622 Neelesh Prajapati 00415 SBIN0010823 1326 1326 Processed 16/03/2024 742354148 NeeleshPrajapati STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-014-001/98-B
(KHEJADA GOPAL) 		1727002014NRG24020120240374713 02/01/2024 Anil 1727002014WL031622 Anil 00415 SBIN0010823 1326 1326 Processed 16/03/2024 742354148 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-014-002/16
(KHEJADA GOPAL) 		1727002014NRG24020120240374714 02/01/2024 BUNDA BAI 1727002014WL031622 BUNDA BAI 00415 SBIN0010823 1326 1326 Processed 16/03/2024 742354148 BUNDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-014-002/195-B
(KHEJADA GOPAL) 		1727002014NRG24020120240374717 02/01/2024 SONU RAJPUT 1727002014WL031622 SONU RAJPUT 00415 SBIN0010823 1326 1326 Processed 16/03/2024 742354148 SONURAJPUT FINO PAYMENTS BANK LTD(608001)
15 SIRONJ MP-27-002-014-003/9-B
(KHEJADA GOPAL) 		1727002014NRG24020120240374752 02/01/2024 Dhanraj 1727002014WL031622 Dhanraj 00415 SBIN0010823 1326 1326 Processed 16/03/2024 742354148 Dhanraj STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-034-001/230-C
(BHAGVANTPUR) 		1727002034NRG24020120240375458 02/01/2024 NITESH 1727002034WL031697 NITESH 00415 SBIN0010823 1326 1326 Processed 16/03/2024 742354148 NITESH INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-034-003/31
(BHAGVANTPUR) 		1727002034NRG24020120240375462 02/01/2024 mamta bai 1727002034WL031697 mamta bai 00415 SBIN0010823 1326 1326 Processed 16/03/2024 742354148 mamtabai STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-034-003/34
(BHAGVANTPUR) 		1727002034NRG24020120240375464 02/01/2024 ram kali bai 1727002034WL031697 ram kali bai 00415 SBIN0010823 1326 1326 Processed 16/03/2024 742354148 ramkalibai STATE BANK OF INDIA(508548)
SubTotal 11934 11934
19 SIRONJ MP-27-002-034-003/26-A
(BHAGVANTPUR) 		1727002034NRG24020120240375459 02/01/2024 RAM SWAROOP 1727002034WL031697 RAM SWAROOP 00415 SBIN0030077 1326 1326 Processed 16/03/2024 742354148 RAMSWAROOP STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-034-003/29
(BHAGVANTPUR) 		1727002034NRG24020120240375460 02/01/2024 harisingh 1727002034WL031697 harisingh 00415 SBIN0030077 1326 1326 Processed 16/03/2024 742354148 harisingh STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-034-003/33
(BHAGVANTPUR) 		1727002034NRG24020120240375463 02/01/2024 nannulal 1727002034WL031697 nannulal 00415 SBIN0030077 1326 1326 Processed 16/03/2024 742354148 nannulal BANK OF BARODA(606985)
22 SIRONJ MP-27-002-067-001/262
(TRIBHUWANPUR) 		1727002067NRG24020120240375076 02/01/2024 phol bai 1727002067WL031645 phol bai 00415 SBIN0030077 1326 1326 Processed 16/03/2024 742354148 pholbai BANK OF BARODA(606985)
SubTotal 5304 5304
23 SIRONJ MP-27-002-014-002/190
(KHEJADA GOPAL) 		1727002014NRG24020120240374715 02/01/2024 PARVEEN BAI 1727002014WL031622 PARVEEN BAI 00415 SBIN0030227 884 884 Processed 16/03/2024 742354148 PARVEENBAI FINO PAYMENTS BANK LTD(608001)
24 SIRONJ MP-27-002-067-001/274
(TRIBHUWANPUR) 		1727002067NRG24020120240375077 02/01/2024 kancchedi 1727002067WL031645 kancchedi 00415 SBIN0030227 1326 1326 Processed 16/03/2024 742354148 kancchedi UNION BANK OF INDIA(508500)
SubTotal 2210 2210
25 SIRONJ MP-27-002-014-001/57-B
(KHEJADA GOPAL) 		1727002014NRG24020120240374708 02/01/2024 BHURA LAL 1727002014WL031622 BHURA LAL 00468 UBIN0537349 1326 1326 Processed 16/03/2024 742354148 BHURALAL STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-014-002/20-A
(KHEJADA GOPAL) 		1727002014NRG24020120240374720 02/01/2024 Lado Bai 1727002014WL031622 Lado Bai 00468 UBIN0537349 1326 1326 Processed 16/03/2024 742354148 LadoBai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
27 SIRONJ MP-27-002-014-001/38-B
(KHEJADA GOPAL) 		1727002014NRG24020120240374703 02/01/2024 SONU MEENA 1727002014WL031622 SONU MEENA 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742354148 SONUMEENA UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-014-003/75
(KHEJADA GOPAL) 		1727002014NRG24020120240374748 02/01/2024 KALLU SINGH 1727002014WL031622 KALLU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742354148 KALLUSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 SIRONJ MP-27-002-014-001/7
(KHEJADA GOPAL) 		1727002014NRG24020120240374710 02/01/2024 anil 1727002014WL031622 anil 00688 FINO0001446 1326 1326 Processed 16/03/2024 742354148 anil FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-014-002/203
(KHEJADA GOPAL) 		1727002014NRG24020120240374722 02/01/2024 Jhumli bai 1727002014WL031622 Jhumli bai 00688 FINO0001446 1326 1326 Processed 16/03/2024 742354148 Jhumlibai FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-014-002/203
(KHEJADA GOPAL) 		1727002014NRG24020120240374721 02/01/2024 Khuman Singh 1727002014WL031622 Khuman Singh 00688 FINO0001446 1326 1326 Processed 16/03/2024 742354148 KhumanSingh FINO PAYMENTS BANK LTD(608001)
32 SIRONJ MP-27-002-034-003/35
(BHAGVANTPUR) 		1727002034NRG24020120240375465 02/01/2024 priyanka 1727002034WL031697 priyanka 00688 FINO0001446 1326 1326 Processed 16/03/2024 742354148 priyanka PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
33 SIRONJ MP-27-002-034-003/37
(BHAGVANTPUR) 		1727002034NRG24020120240375466 02/01/2024 nandkumar 1727002034WL031697 nandkumar 00690 ESFB0014003 1326 1326 Processed 16/03/2024 742354148 nandkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 SIRONJ MP-27-002-014-001/39-A
(KHEJADA GOPAL) 		1727002014NRG24020120240374704 02/01/2024 Movat Singh 1727002014WL031622 Movat Singh 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742354148 MovatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-014-001/4-B
(KHEJADA GOPAL) 		1727002014NRG24020120240374705 02/01/2024 Munna 1727002014WL031622 Munna 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742354148 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-014-001/56-A
(KHEJADA GOPAL) 		1727002014NRG24020120240374706 02/01/2024 Golu 1727002014WL031622 Golu 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742354148 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-014-001/62-A
(KHEJADA GOPAL) 		1727002014NRG24020120240374709 02/01/2024 Parbat Singh 1727002014WL031622 Parbat Singh 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742354148 ParbatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-014-001/73-A
(KHEJADA GOPAL) 		1727002014NRG24020120240374712 02/01/2024 Seema Bai 1727002014WL031622 Seema Bai 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742354148 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-014-002/197-D
(KHEJADA GOPAL) 		1727002014NRG24020120240374718 02/01/2024 Sunita Bai 1727002014WL031622 Sunita Bai 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742354148 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-014-002/198-C
(KHEJADA GOPAL) 		1727002014NRG24020120240374719 02/01/2024 Juber 1727002014WL031622 Juber 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742354148 Juber UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-014-003/72-A
(KHEJADA GOPAL) 		1727002014NRG24020120240374747 02/01/2024 Bhabat Kushwah 1727002014WL031622 Bhabat Kushwah 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742354148 BhabatKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-014-003/75-C
(KHEJADA GOPAL) 		1727002014NRG24020120240374750 02/01/2024 Shyam Lal Kushwah 1727002014WL031622 Shyam Lal Kushwah 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742354148 ShyamLalKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-014-003/94-C
(KHEJADA GOPAL) 		1727002014NRG24020120240374753 02/01/2024 Sheela Bai 1727002014WL031622 Sheela Bai 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742354148 SheelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
44 SIRONJ MP-27-002-014-002/194-A
(KHEJADA GOPAL) 		1727002014NRG24020120240374716 02/01/2024 Abeeta Bai 1727002014WL031622 Abeeta Bai 00703 AIRP0000001 1326 1326 Processed 16/03/2024 742354148 AbeetaBai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 57902 57902

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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_417847 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_020124APB_FTO_417847 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5304
3 SIRONJ MP1727002_020124APB_FTO_417847 State Bank of India SBIN0003849 GUNA 1326
4 SIRONJ MP1727002_020124APB_FTO_417847 State Bank of India SBIN0010823 SIRONJ 11934
5 SIRONJ MP1727002_020124APB_FTO_417847 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5304
6 SIRONJ MP1727002_020124APB_FTO_417847 State Bank of India SBIN0030227 SIYALPUR 2210
7 SIRONJ MP1727002_020124APB_FTO_417847 Union Bank of India UBIN0537349 SIRONJ 2652
8 SIRONJ MP1727002_020124APB_FTO_417847 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
9 SIRONJ MP1727002_020124APB_FTO_417847 Fino Payments Bank Ltd FINO0001446 MP RO 5304
10 SIRONJ MP1727002_020124APB_FTO_417847 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 1326
11 SIRONJ MP1727002_020124APB_FTO_417847 India Post Payments Bank IPOS0000001 Vidisha 13260
12 SIRONJ MP1727002_020124APB_FTO_417847 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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