Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:52:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_040124APB_FTO_420047
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-27-002-047-001/100-B
(AMIRGARAH) 		1727002047NRG24030120240376747 04/01/2024 SONU KUMAR 1727002047WL031835 SONU KUMAR 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686665666 SONUKUMAR BANK OF BARODA(606985)
2 SIRONJ MP-27-002-052-001/51-B
(BHORIYA) 		1727002052NRG24040120240377455 04/01/2024 preeti gour 1727002052WL031918 preeti gour 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 686665666 preetigour BANK OF BARODA(606985)
3 SIRONJ MP-27-002-052-001/52-A
(BHORIYA) 		1727002052NRG24040120240377456 04/01/2024 shisupal 1727002052WL031918 shisupal 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 686665666 shisupal BANK OF BARODA(606985)
4 SIRONJ MP-27-002-052-001/58
(BHORIYA) 		1727002052NRG24040120240377457 04/01/2024 ramsevak 1727002052WL031918 ramsevak 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 686665666 ramsevak BANK OF BARODA(606985)
5 SIRONJ MP-27-002-052-001/78
(BHORIYA) 		1727002052NRG24040120240377460 04/01/2024 VANNE KHAN 1727002052WL031918 VANNE KHAN 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 686665666 VANNEKHAN PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-052-002/22-D
(BHORIYA) 		1727002052NRG24040120240377462 04/01/2024 kishan lal 1727002052WL031918 kishan lal 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 686665666 kishanlal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 6851 6851
7 SIRONJ MP-27-002-047-001/22-C
(AMIRGARAH) 		1727002047NRG24030120240376748 04/01/2024 pappu 1727002047WL031835 pappu 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686665666 pappu PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-047-001/23-B
(AMIRGARAH) 		1727002047NRG24030120240376749 04/01/2024 kesari 1727002047WL031835 kesari 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686665666 kesari PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-047-001/26-C
(AMIRGARAH) 		1727002047NRG24030120240376750 04/01/2024 balbeer singh 1727002047WL031835 balbeer singh 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686665666 balbeersingh PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-047-001/506-C
(AMIRGARAH) 		1727002047NRG24030120240376751 04/01/2024 bhura 1727002047WL031835 bhura 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686665666 bhura PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-047-001/553
(AMIRGARAH) 		1727002047NRG24030120240376753 04/01/2024 kamar singh 1727002047WL031835 kamar singh 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686665666 kamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-047-001/553
(AMIRGARAH) 		1727002047NRG24030120240376754 04/01/2024 Phul Bai 1727002047WL031835 Phul Bai 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686665666 PhulBai INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-047-001/553-A
(AMIRGARAH) 		1727002047NRG24030120240376755 04/01/2024 kallu 1727002047WL031835 kallu 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686665666 kallu PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-047-001/554-A
(AMIRGARAH) 		1727002047NRG24030120240376756 04/01/2024 Nathan singh 1727002047WL031835 Nathan singh 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686665666 Nathansingh PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-047-001/562-A
(AMIRGARAH) 		1727002047NRG24030120240376757 04/01/2024 govind singh 1727002047WL031835 govind singh 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686665666 govindsingh PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-047-001/570
(AMIRGARAH) 		1727002047NRG24030120240376758 04/01/2024 jayram 1727002047WL031835 jayram 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686665666 jayram PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-047-001/570
(AMIRGARAH) 		1727002047NRG24030120240376759 04/01/2024 maya bai 1727002047WL031835 maya bai 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686665666 mayabai PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-047-001/71
(AMIRGARAH) 		1727002047NRG24030120240376760 04/01/2024 gudda khan 1727002047WL031835 gudda khan 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686665666 guddakhan PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
19 SIRONJ MP-27-002-016-002/542
(MAHOO) 		1727002016NRG24040120240377395 04/01/2024 RAFEEQ KHA 1727002016WL031914 RAFEEQ KHA 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686665666 RAFEEQKHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-016-002/581
(MAHOO) 		1727002016NRG24040120240377396 04/01/2024 ZAKIR KHA 1727002016WL031914 ZAKIR KHA 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686665666 ZAKIRKHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-016-002/607
(MAHOO) 		1727002016NRG24040120240377400 04/01/2024 AASMA BEE 1727002016WL031914 AASMA BEE 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686665666 AASMABEE STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-047-001/95-C
(AMIRGARAH) 		1727002047NRG24030120240376761 04/01/2024 Shaitan singh 1727002047WL031835 Shaitan singh 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686665666 Shaitansingh BANK OF BARODA(606985)
23 SIRONJ MP-27-002-052-001/46-D
(BHORIYA) 		1727002052NRG24040120240377454 04/01/2024 MEHRWAN SINGH 1727002052WL031918 MEHRWAN SINGH 00415 SBIN0010823 1105 1105 Processed 13/03/2024 686665666 MEHRWANSINGH UNION BANK OF INDIA(508500)
SubTotal 6409 6409
24 SIRONJ MP-27-002-016-002/605
(MAHOO) 		1727002016NRG24040120240377398 04/01/2024 ASGARI BEE 1727002016WL031914 ASGARI BEE 00415 SBIN0030077 1326 1326 Processed 13/03/2024 686665666 ASGARIBEE STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-052-002/214
(BHORIYA) 		1727002052NRG24040120240377461 04/01/2024 ustad khan 1727002052WL031918 ustad khan 00415 SBIN0030077 1105 1105 Processed 13/03/2024 686665666 ustadkhan UNION BANK OF INDIA(508500)
SubTotal 2431 2431
26 SIRONJ MP-27-002-016-002/405
(MAHOO) 		1727002000NRG24020120240375000 04/01/2024 anas 1727002WL031637 anas 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686665666 anas STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-016-002/406
(MAHOO) 		1727002000NRG24020120240375001 04/01/2024 asif 1727002WL031637 asif 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686665666 asif UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-016-002/606
(MAHOO) 		1727002016NRG24040120240377399 04/01/2024 ASMA BEE 1727002016WL031914 ASMA BEE 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686665666 ASMABEE UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-016-002/608
(MAHOO) 		1727002016NRG24040120240377401 04/01/2024 MOHAMMAD AMAN 1727002016WL031914 MOHAMMAD AMAN 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686665666 MOHAMMADAMAN BANK OF BARODA(606985)
30 SIRONJ MP-27-002-052-001/215
(BHORIYA) 		1727002052NRG24040120240377453 04/01/2024 mithun 1727002052WL031918 mithun 00468 UBIN0537349 1105 1105 Processed 13/03/2024 686665666 mithun UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-052-001/72
(BHORIYA) 		1727002052NRG24040120240377458 04/01/2024 pappu 1727002052WL031918 pappu 00468 UBIN0537349 1105 1105 Processed 13/03/2024 686665666 pappu UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-052-001/73-D
(BHORIYA) 		1727002052NRG24040120240377459 04/01/2024 mukesh 1727002052WL031918 mukesh 00468 UBIN0537349 1105 1105 Processed 13/03/2024 686665666 mukesh UNION BANK OF INDIA(508500)
SubTotal 8619 8619
33 SIRONJ MP-27-002-016-002/452
(MAHOO) 		1727002000NRG24020120240375002 04/01/2024 SADIQ 1727002WL031637 SADIQ 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686665666 SADIQ INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-016-002/488-A
(MAHOO) 		1727002016NRG24040120240377394 04/01/2024 SHARUKH 1727002016WL031914 SHARUKH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686665666 SHARUKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
35 SIRONJ MP-27-002-016-002/395
(MAHOO) 		1727002000NRG24020120240374999 04/01/2024 asif 1727002WL031637 asif 00688 FINO0001446 1326 1326 Processed 13/03/2024 686665666 asif INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
36 SIRONJ MP-27-002-016-002/238
(MAHOO) 		1727002000NRG24020120240374993 04/01/2024 Said Khan 1727002WL031637 Said Khan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686665666 SaidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-016-002/239
(MAHOO) 		1727002000NRG24020120240374994 04/01/2024 Abid Kha 1727002WL031637 Abid Kha 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686665666 AbidKha INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-016-002/241
(MAHOO) 		1727002000NRG24020120240374995 04/01/2024 Adil Kha 1727002WL031637 Adil Kha 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686665666 AdilKha INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-016-002/243
(MAHOO) 		1727002000NRG24020120240374996 04/01/2024 Umar Kha 1727002WL031637 Umar Kha 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686665666 UmarKha INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-016-002/244
(MAHOO) 		1727002000NRG24020120240374997 04/01/2024 Mujaffar Kha 1727002WL031637 Mujaffar Kha 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686665666 MujaffarKha INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-016-002/250
(MAHOO) 		1727002000NRG24020120240374998 04/01/2024 Asjad 1727002WL031637 Asjad 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686665666 Asjad INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-016-002/6-A
(MAHOO) 		1727002016NRG24040120240377397 04/01/2024 Haarish 1727002016WL031914 Haarish 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686665666 Haarish INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-016-002/8-A
(MAHOO) 		1727002016NRG24040120240377402 04/01/2024 Gulafsha Bee 1727002016WL031914 Gulafsha Bee 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686665666 GulafshaBee INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-016-002/9-A
(MAHOO) 		1727002016NRG24040120240377403 04/01/2024 Samad 1727002016WL031914 Samad 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686665666 Samad INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-016-003/1-A
(MAHOO) 		1727002016NRG24040120240377404 04/01/2024 Chandrapal 1727002016WL031914 Chandrapal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686665666 Chandrapal INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-016-003/1-B
(MAHOO) 		1727002016NRG24040120240377405 04/01/2024 Sonu Yadav 1727002016WL031914 Sonu Yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686665666 SonuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-016-003/1-C
(MAHOO) 		1727002016NRG24040120240377406 04/01/2024 Prim Singh 1727002016WL031914 Prim Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686665666 PrimSingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-016-003/2-A
(MAHOO) 		1727002016NRG24040120240377407 04/01/2024 Malkhaan 1727002016WL031914 Malkhaan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686665666 Malkhaan INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-016-003/238-D
(MAHOO) 		1727002016NRG24040120240377408 04/01/2024 Sunil 1727002016WL031914 Sunil 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686665666 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-016-003/433
(MAHOO) 		1727002016NRG24040120240377409 04/01/2024 mahesh 1727002016WL031914 mahesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686665666 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-047-001/552
(AMIRGARAH) 		1727002047NRG24030120240376752 04/01/2024 prem singh 1727002047WL031835 prem singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686665666 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
Total 65416 65416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_040124APB_FTO_420047 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6851
2 SIRONJ MP1727002_040124APB_FTO_420047 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 15912
3 SIRONJ MP1727002_040124APB_FTO_420047 State Bank of India SBIN0010823 SIRONJ 6409
4 SIRONJ MP1727002_040124APB_FTO_420047 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2431
5 SIRONJ MP1727002_040124APB_FTO_420047 Union Bank of India UBIN0537349 SIRONJ 8619
6 SIRONJ MP1727002_040124APB_FTO_420047 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
7 SIRONJ MP1727002_040124APB_FTO_420047 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 SIRONJ MP1727002_040124APB_FTO_420047 India Post Payments Bank IPOS0000001 Vidisha 21216

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