Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:08:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_020124APB_FTO_417845
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-27-002-056-002/79
(KACHANARIYA) 		1727002092NRG24020120240375046 02/01/2024 Radha bai 1727002092WL031639 Radha bai 00045 BARB0SIRONJ 1326 1326 Processed 16/03/2024 742279241 Radhabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-014-001/122-A
(KHEJADA GOPAL) 		1727002014NRG24020120240374694 02/01/2024 SHILA BAI 1727002014WL031622 SHILA BAI 00415 SBIN0010823 1326 1326 Processed 16/03/2024 742279241 SHILABAI STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-014-001/122-A
(KHEJADA GOPAL) 		1727002014NRG24020120240374693 02/01/2024 TURSIRAM MEENA 1727002014WL031622 TURSIRAM MEENA 00415 SBIN0010823 1326 1326 Processed 16/03/2024 742279241 TURSIRAMMEENA STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-014-002/256
(KHEJADA GOPAL) 		1727002014NRG24020120240374728 02/01/2024 KRISHNA BAI 1727002014WL031622 KRISHNA BAI 00415 SBIN0010823 1326 1326 Processed 16/03/2024 742279241 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
5 SIRONJ MP-27-002-014-002/68-C
(KHEJADA GOPAL) 		1727002014NRG24020120240374732 02/01/2024 komal 1727002014WL031622 komal 00415 SBIN0010823 1326 1326 Processed 16/03/2024 742279241 komal INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-014-003/24
(KHEJADA GOPAL) 		1727002014NRG24020120240374739 02/01/2024 BADRI PRASAD 1727002014WL031622 BADRI PRASAD 00415 SBIN0010823 1326 1326 Processed 16/03/2024 742279241 BADRIPRASAD FINO PAYMENTS BANK LTD(608001)
7 SIRONJ MP-27-002-014-003/324-A
(KHEJADA GOPAL) 		1727002014NRG24020120240374743 02/01/2024 SUGAN BAI YADAV 1727002014WL031622 SUGAN BAI YADAV 00415 SBIN0010823 1326 1326 Processed 16/03/2024 742279241 SUGANBAIYADAV STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-014-003/57
(KHEJADA GOPAL) 		1727002014NRG24020120240374746 02/01/2024 GAJRAJ KUSHWAH 1727002014WL031622 GAJRAJ KUSHWAH 00415 SBIN0010823 1326 1326 Processed 16/03/2024 742279241 GAJRAJKUSHWAH UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-056-002/78
(KACHANARIYA) 		1727002092NRG24020120240375044 02/01/2024 sunil kumar 1727002092WL031639 sunil kumar 00415 SBIN0010823 1326 1326 Processed 16/03/2024 742279241 sunilkumar STATE BANK OF INDIA(508548)
SubTotal 10608 10608
10 SIRONJ MP-27-002-014-003/323
(KHEJADA GOPAL) 		1727002014NRG24020120240374742 02/01/2024 SALLU SINGH 1727002014WL031622 SALLU SINGH 00415 SBIN0030077 1326 1326 Processed 16/03/2024 742279241 SALLUSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
11 SIRONJ MP-27-002-014-002/44-A
(KHEJADA GOPAL) 		1727002014NRG24020120240374731 02/01/2024 Arvind 1727002014WL031622 Arvind 00468 UBIN0537349 1326 1326 Processed 16/03/2024 742279241 Arvind FINO PAYMENTS BANK LTD(608001)
12 SIRONJ MP-27-002-014-002/69
(KHEJADA GOPAL) 		1727002014NRG24020120240374733 02/01/2024 Kala bai 1727002014WL031622 Kala bai 00468 UBIN0537349 1326 1326 Processed 16/03/2024 742279241 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-014-003/40-A
(KHEJADA GOPAL) 		1727002014NRG24020120240374744 02/01/2024 Than Singh 1727002014WL031622 Than Singh 00468 UBIN0537349 1326 1326 Processed 16/03/2024 742279241 ThanSingh STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-014-003/77-B
(KHEJADA GOPAL) 		1727002014NRG24020120240374751 02/01/2024 DHANRAJ YADAV 1727002014WL031622 DHANRAJ YADAV 00468 UBIN0537349 1326 1326 Processed 16/03/2024 742279241 DHANRAJYADAV STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-056-002/78
(KACHANARIYA) 		1727002092NRG24020120240375045 02/01/2024 sarita ahirwar 1727002092WL031639 sarita ahirwar 00468 UBIN0537349 1326 1326 Processed 16/03/2024 742279241 saritaahirwar UNION BANK OF INDIA(508500)
SubTotal 6630 6630
16 SIRONJ MP-27-002-014-001/121
(KHEJADA GOPAL) 		1727002014NRG24020120240374692 02/01/2024 GAJRAJ SINGH 1727002014WL031622 GAJRAJ SINGH 00688 FINO0001446 1326 1326 Processed 16/03/2024 742279241 GAJRAJSINGH BANK OF BARODA(606985)
17 SIRONJ MP-27-002-014-002/223
(KHEJADA GOPAL) 		1727002014NRG24020120240374723 02/01/2024 Ajab singh 1727002014WL031622 Ajab singh 00688 FINO0001446 1326 1326 Processed 16/03/2024 742279241 Ajabsingh STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-014-002/257-A
(KHEJADA GOPAL) 		1727002014NRG24020120240374729 02/01/2024 Lado Bai 1727002014WL031622 Lado Bai 00688 FINO0001446 1326 1326 Processed 16/03/2024 742279241 LadoBai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
19 SIRONJ MP-27-002-014-001/105-A
(KHEJADA GOPAL) 		1727002014NRG24020120240374690 02/01/2024 Bharat Singh 1727002014WL031622 Bharat Singh 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742279241 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-014-001/11-B
(KHEJADA GOPAL) 		1727002014NRG24020120240374691 02/01/2024 Sagar Singh 1727002014WL031622 Sagar Singh 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742279241 SagarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-014-001/129-A
(KHEJADA GOPAL) 		1727002014NRG24020120240374695 02/01/2024 Ramcharan 1727002014WL031622 Ramcharan 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742279241 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-014-001/130-C
(KHEJADA GOPAL) 		1727002014NRG24020120240374696 02/01/2024 Gajaraj Singh 1727002014WL031622 Gajaraj Singh 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742279241 GajarajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-014-001/15-C
(KHEJADA GOPAL) 		1727002014NRG24020120240374697 02/01/2024 Narayan Singh Banjara 1727002014WL031622 Narayan Singh Banjara 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742279241 NarayanSinghBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-014-001/22-B
(KHEJADA GOPAL) 		1727002014NRG24020120240374698 02/01/2024 Bhagban Singh 1727002014WL031622 Bhagban Singh 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742279241 BhagbanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-014-001/30-A
(KHEJADA GOPAL) 		1727002014NRG24020120240374699 02/01/2024 Nannulal 1727002014WL031622 Nannulal 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742279241 Nannulal INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-014-001/31-B
(KHEJADA GOPAL) 		1727002014NRG24020120240374700 02/01/2024 Ratan Singh 1727002014WL031622 Ratan Singh 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742279241 RatanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-014-001/31-C
(KHEJADA GOPAL) 		1727002014NRG24020120240374701 02/01/2024 Rang Lal 1727002014WL031622 Rang Lal 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742279241 RangLal INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-014-002/238-B
(KHEJADA GOPAL) 		1727002014NRG24020120240374726 02/01/2024 Sena Bai 1727002014WL031622 Sena Bai 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742279241 SenaBai UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-014-002/249-B
(KHEJADA GOPAL) 		1727002014NRG24020120240374727 02/01/2024 Charan Singh 1727002014WL031622 Charan Singh 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742279241 CharanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-014-002/270
(KHEJADA GOPAL) 		1727002014NRG24020120240374730 02/01/2024 Selikumar 1727002014WL031622 Selikumar 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742279241 Selikumar INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-014-002/93-D
(KHEJADA GOPAL) 		1727002014NRG24020120240374734 02/01/2024 kamar Lal 1727002014WL031622 kamar Lal 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742279241 kamarLal STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-014-003/14-A
(KHEJADA GOPAL) 		1727002014NRG24020120240374735 02/01/2024 Ramesh 1727002014WL031622 Ramesh 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742279241 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-014-003/14-A
(KHEJADA GOPAL) 		1727002014NRG24020120240374736 02/01/2024 Ramkali Bai 1727002014WL031622 Ramkali Bai 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742279241 RamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-014-003/14-A
(KHEJADA GOPAL) 		1727002014NRG24020120240374737 02/01/2024 Shanti Bai 1727002014WL031622 Shanti Bai 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742279241 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-014-003/22-B
(KHEJADA GOPAL) 		1727002014NRG24020120240374738 02/01/2024 Ramshree Bai 1727002014WL031622 Ramshree Bai 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742279241 RamshreeBai INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-014-003/259-B
(KHEJADA GOPAL) 		1727002014NRG24020120240374741 02/01/2024 Gulab Singh 1727002014WL031622 Gulab Singh 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742279241 GulabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-014-003/97-A
(KHEJADA GOPAL) 		1727002014NRG24020120240374754 02/01/2024 Dharamchand 1727002014WL031622 Dharamchand 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742279241 Dharamchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
38 SIRONJ MP-27-002-014-003/242-A
(KHEJADA GOPAL) 		1727002014NRG24020120240374740 02/01/2024 Pooja Sain 1727002014WL031622 Pooja Sain 00703 AIRP0000001 1326 1326 Processed 16/03/2024 742279241 PoojaSain STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-014-003/44-A
(KHEJADA GOPAL) 		1727002014NRG24020120240374745 02/01/2024 Lalu Singh 1727002014WL031622 Lalu Singh 00703 AIRP0000001 1326 1326 Processed 16/03/2024 742279241 LaluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 51714 51714

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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_417845 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_020124APB_FTO_417845 State Bank of India SBIN0010823 SIRONJ 10608
3 SIRONJ MP1727002_020124APB_FTO_417845 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
4 SIRONJ MP1727002_020124APB_FTO_417845 Union Bank of India UBIN0537349 SIRONJ 6630
5 SIRONJ MP1727002_020124APB_FTO_417845 Fino Payments Bank Ltd FINO0001446 MP RO 3978
6 SIRONJ MP1727002_020124APB_FTO_417845 India Post Payments Bank IPOS0000001 Vidisha 25194
7 SIRONJ MP1727002_020124APB_FTO_417845 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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