Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:25:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_291223APB_FTO_412642
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-27-002-052-001/51-B
(BHORIYA) 		1727002052NRG24291220230370174 29/12/2023 preeti gour 1727002052WL031265 preeti gour 00045 BARB0SIRONJ 442 442 Processed 11/03/2024 644157182 preetigour BANK OF BARODA(606985)
2 SIRONJ MP-27-002-052-001/52-A
(BHORIYA) 		1727002052NRG24291220230370175 29/12/2023 shisupal 1727002052WL031265 shisupal 00045 BARB0SIRONJ 442 442 Processed 11/03/2024 644157182 shisupal BANK OF BARODA(606985)
3 SIRONJ MP-27-002-052-001/58
(BHORIYA) 		1727002052NRG24291220230370176 29/12/2023 ramsevak 1727002052WL031265 ramsevak 00045 BARB0SIRONJ 442 442 Processed 11/03/2024 644157182 ramsevak BANK OF BARODA(606985)
4 SIRONJ MP-27-002-052-001/78
(BHORIYA) 		1727002052NRG24291220230370179 29/12/2023 VANNE KHAN 1727002052WL031265 VANNE KHAN 00045 BARB0SIRONJ 442 442 Processed 11/03/2024 644157182 VANNEKHAN PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-052-002/22-D
(BHORIYA) 		1727002052NRG24291220230370181 29/12/2023 kishan lal 1727002052WL031265 kishan lal 00045 BARB0SIRONJ 442 442 Processed 11/03/2024 644157182 kishanlal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
6 SIRONJ MP-27-002-073-001/339
(PYARAKHEDI) 		1727002073NRG24281220230369578 29/12/2023 jamnalal 1727002073WL031211 jamnalal 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644157182 jamnalal BANK OF BARODA(606985)
7 SIRONJ MP-27-002-073-001/401
(PYARAKHEDI) 		1727002073NRG24281220230369580 29/12/2023 Samsingh 1727002073WL031211 Samsingh 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644157182 Samsingh BANK OF BARODA(606985)
8 SIRONJ MP-27-002-073-001/420
(PYARAKHEDI) 		1727002073NRG24281220230369581 29/12/2023 Lalit kumar 1727002073WL031211 Lalit kumar 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644157182 Lalitkumar BANK OF BARODA(606985)
9 SIRONJ MP-27-002-073-001/490
(PYARAKHEDI) 		1727002073NRG24281220230369582 29/12/2023 Jahid khan 1727002073WL031211 Jahid khan 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644157182 Jahidkhan STATE BANK OF INDIA(508548)
SubTotal 7514 7514
10 SIRONJ MP-27-002-073-001/387
(PYARAKHEDI) 		1727002073NRG24281220230369579 29/12/2023 devendra 1727002073WL031211 devendra 00078 CNRB0006088 1326 1326 Processed 11/03/2024 644157182 devendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 SIRONJ MP-27-002-001-003/234-A
(GHUTUA) 		1727002001NRG24291220230369926 29/12/2023 Khemchand 1727002001WL031241 Khemchand 00354 PUNB0311700 1105 1105 Processed 11/03/2024 644157182 Khemchand PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
12 SIRONJ MP-27-002-001-002/221
(GHUTUA) 		1727002001NRG24291220230369918 29/12/2023 PAAN BAI 1727002001WL031241 PAAN BAI 00415 SBIN0010823 1105 1105 Processed 11/03/2024 644157182 PAANBAI STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-001-002/234
(GHUTUA) 		1727002001NRG24291220230369919 29/12/2023 JAGMOHAN PRAJAPATI 1727002001WL031241 JAGMOHAN PRAJAPATI 00415 SBIN0010823 1105 1105 Processed 12/03/2024 644157182 JAGMOHANPRAJAPATI UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-001-002/235
(GHUTUA) 		1727002001NRG24291220230369920 29/12/2023 MANMOHAN PRAJAPATI 1727002001WL031241 MANMOHAN PRAJAPATI 00415 SBIN0010823 1105 1105 Processed 12/03/2024 644157182 MANMOHANPRAJAPATI UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-001-003/170-B
(GHUTUA) 		1727002001NRG24291220230369923 29/12/2023 KAMLESH KUSWAH 1727002001WL031241 KAMLESH KUSWAH 00415 SBIN0010823 1105 1105 Processed 11/03/2024 644157182 KAMLESHKUSWAH STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-001-003/298
(GHUTUA) 		1727002001NRG24291220230369930 29/12/2023 OMPRKASH 1727002001WL031241 OMPRKASH 00415 SBIN0010823 1105 1105 Processed 11/03/2024 644157182 OMPRKASH STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-052-001/46-D
(BHORIYA) 		1727002052NRG24291220230370173 29/12/2023 MEHRWAN SINGH 1727002052WL031265 MEHRWAN SINGH 00415 SBIN0010823 442 442 Processed 12/03/2024 644157182 MEHRWANSINGH UNION BANK OF INDIA(508500)
SubTotal 5967 5967
18 SIRONJ MP-27-002-001-003/224-A
(GHUTUA) 		1727002001NRG24291220230369925 29/12/2023 DIMANSINGH 1727002001WL031241 DIMANSINGH 00415 SBIN0030077 1105 1105 Processed 11/03/2024 644157182 DIMANSINGH STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-001-003/402-A
(GHUTUA) 		1727002001NRG24291220230369932 29/12/2023 MURAT SINGH 1727002001WL031241 MURAT SINGH 00415 SBIN0030077 1105 1105 Processed 11/03/2024 644157182 MURATSINGH CANARA BANK(508532)
20 SIRONJ MP-27-002-052-002/214
(BHORIYA) 		1727002052NRG24291220230370180 29/12/2023 ustad khan 1727002052WL031265 ustad khan 00415 SBIN0030077 442 442 Processed 12/03/2024 644157182 ustadkhan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
21 SIRONJ MP-27-002-073-001/490
(PYARAKHEDI) 		1727002073NRG24281220230369583 29/12/2023 Sahib ber 1727002073WL031211 Sahib ber 00415 SBIN0030227 1326 1326 Processed 11/03/2024 644157182 Sahibber STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 SIRONJ MP-27-002-001-002/410
(GHUTUA) 		1727002001NRG24291220230369921 29/12/2023 Peetam 1727002001WL031241 Peetam 00468 UBIN0537349 1105 1105 Processed 12/03/2024 644157182 Peetam UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-001-003/12-A
(GHUTUA) 		1727002001NRG24291220230369922 29/12/2023 AVADHNARAYAN 1727002001WL031241 AVADHNARAYAN 00468 UBIN0537349 1105 1105 Processed 11/03/2024 644157182 AVADHNARAYAN STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-001-003/204-A
(GHUTUA) 		1727002001NRG24291220230369924 29/12/2023 MITHLESH 1727002001WL031241 MITHLESH 00468 UBIN0537349 1105 1105 Processed 11/03/2024 644157182 MITHLESH STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-001-003/266
(GHUTUA) 		1727002001NRG24291220230369928 29/12/2023 deepak 1727002001WL031241 deepak 00468 UBIN0537349 1105 1105 Processed 12/03/2024 644157182 deepak UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-001-003/280-A
(GHUTUA) 		1727002001NRG24291220230369929 29/12/2023 Jitendra 1727002001WL031241 Jitendra 00468 UBIN0537349 1105 1105 Processed 12/03/2024 644157182 Jitendra UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-001-003/39-A
(GHUTUA) 		1727002001NRG24291220230369931 29/12/2023 Sunil Babu 1727002001WL031241 Sunil Babu 00468 UBIN0537349 1105 1105 Processed 11/03/2024 644157182 SunilBabu INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-052-001/215
(BHORIYA) 		1727002052NRG24291220230370172 29/12/2023 mithun 1727002052WL031265 mithun 00468 UBIN0537349 442 442 Processed 12/03/2024 644157182 mithun UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-052-001/72
(BHORIYA) 		1727002052NRG24291220230370177 29/12/2023 pappu 1727002052WL031265 pappu 00468 UBIN0537349 442 442 Processed 12/03/2024 644157182 pappu UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-052-001/73-D
(BHORIYA) 		1727002052NRG24291220230370178 29/12/2023 mukesh 1727002052WL031265 mukesh 00468 UBIN0537349 442 442 Processed 12/03/2024 644157182 mukesh UNION BANK OF INDIA(508500)
SubTotal 7956 7956
31 SIRONJ MP-27-002-001-003/258
(GHUTUA) 		1727002001NRG24291220230369927 29/12/2023 pooja 1727002001WL031241 pooja 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644157182 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-001-003/542-C
(GHUTUA) 		1727002001NRG24291220230369933 29/12/2023 Rukmani Bai 1727002001WL031241 Rukmani Bai 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644157182 RukmaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-001-003/546-B
(GHUTUA) 		1727002001NRG24291220230369934 29/12/2023 Mithlesh Bai 1727002001WL031241 Mithlesh Bai 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644157182 MithleshBai INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-001-003/547
(GHUTUA) 		1727002001NRG24291220230369935 29/12/2023 Sarvan 1727002001WL031241 Sarvan 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644157182 Sarvan INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-019-005/422
(KANJIKHEDI) 		1727002019NRG24291220230370457 29/12/2023 Chand Khan 1727002019WL031283 Chand Khan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644157182 ChandKhan INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-019-005/422-A
(KANJIKHEDI) 		1727002019NRG24291220230370458 29/12/2023 Sahanaj 1727002019WL031283 Sahanaj 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644157182 Sahanaj INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-019-005/423
(KANJIKHEDI) 		1727002019NRG24291220230370459 29/12/2023 Alim 1727002019WL031283 Alim 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644157182 Alim INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-019-005/424
(KANJIKHEDI) 		1727002019NRG24291220230370460 29/12/2023 Aleem Khan 1727002019WL031283 Aleem Khan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644157182 AleemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-019-005/426
(KANJIKHEDI) 		1727002019NRG24291220230370461 29/12/2023 Akil 1727002019WL031283 Akil 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644157182 Akil INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-019-005/428
(KANJIKHEDI) 		1727002019NRG24291220230370462 29/12/2023 Rashid Kha 1727002019WL031283 Rashid Kha 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644157182 RashidKha INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-019-005/429
(KANJIKHEDI) 		1727002019NRG24291220230370463 29/12/2023 Tofeeq Khan 1727002019WL031283 Tofeeq Khan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644157182 TofeeqKhan INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-019-005/57-C
(KANJIKHEDI) 		1727002019NRG24291220230370464 29/12/2023 ESHAN KHAN 1727002019WL031283 ESHAN KHAN 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644157182 ESHANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-019-005/98-D
(KANJIKHEDI) 		1727002019NRG24291220230370465 29/12/2023 SHER KHAN 1727002019WL031283 SHER KHAN 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644157182 SHERKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16354 16354
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_291223APB_FTO_412642 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7514
2 SIRONJ MP1727002_291223APB_FTO_412642 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_291223APB_FTO_412642 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
4 SIRONJ MP1727002_291223APB_FTO_412642 State Bank of India SBIN0010823 SIRONJ 5967
5 SIRONJ MP1727002_291223APB_FTO_412642 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
6 SIRONJ MP1727002_291223APB_FTO_412642 State Bank of India SBIN0030227 SIYALPUR 1326
7 SIRONJ MP1727002_291223APB_FTO_412642 Union Bank of India UBIN0537349 SIRONJ 7956
8 SIRONJ MP1727002_291223APB_FTO_412642 India Post Payments Bank IPOS0000001 Vidisha 16354

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