Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:12:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_271223APB_FTO_409360
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-27-002-038-003/189
(BANSKHEDI) 		1727002038NRG24271220230366435 27/12/2023 arman khan 1727002038WL030955 arman khan 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663897744 armankhan STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-038-003/40-A
(BANSKHEDI) 		1727002038NRG24271220230366481 27/12/2023 hari narayan 1727002038WL030955 hari narayan 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663897744 harinarayan BANK OF BARODA(606985)
SubTotal 2652 2652
3 SIRONJ MP-27-002-038-003/120
(BANSKHEDI) 		1727002038NRG24271220230366427 27/12/2023 ramkrishan 1727002038WL030955 ramkrishan 00078 CNRB0006088 1326 1326 Processed 12/03/2024 663897744 ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-038-003/172
(BANSKHEDI) 		1727002038NRG24271220230366428 27/12/2023 manmohan das 1727002038WL030955 manmohan das 00078 CNRB0006088 1326 1326 Processed 12/03/2024 663897744 manmohandas CANARA BANK(508532)
5 SIRONJ MP-27-002-038-003/179
(BANSKHEDI) 		1727002038NRG24271220230366429 27/12/2023 suddep 1727002038WL030955 suddep 00078 CNRB0006088 1326 1326 Processed 12/03/2024 663897744 suddep STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 SIRONJ MP-27-002-038-003/181
(BANSKHEDI) 		1727002038NRG24271220230366430 27/12/2023 anil 1727002038WL030955 anil 00152 HDFC0002146 1326 1326 Processed 12/03/2024 663897744 anil CANARA BANK(508532)
SubTotal 1326 1326
7 SIRONJ MP-27-002-038-003/183
(BANSKHEDI) 		1727002038NRG24271220230366432 27/12/2023 jaynarayan 1727002038WL030955 jaynarayan 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663897744 jaynarayan PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-038-003/185
(BANSKHEDI) 		1727002038NRG24271220230366434 27/12/2023 sanjeev singh rajpoot 1727002038WL030955 sanjeev singh rajpoot 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663897744 sanjeevsinghrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-038-003/362
(BANSKHEDI) 		1727002038NRG24271220230366463 27/12/2023 mamta pal 1727002038WL030955 mamta pal 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663897744 mamtapal PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
10 SIRONJ MP-27-002-038-003/191-A
(BANSKHEDI) 		1727002038NRG24271220230366437 27/12/2023 anees khan 1727002038WL030955 anees khan 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663897744 aneeskhan STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-038-003/276
(BANSKHEDI) 		1727002038NRG24271220230366443 27/12/2023 ratan singh ahirwar 1727002038WL030955 ratan singh ahirwar 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663897744 ratansinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-038-003/31
(BANSKHEDI) 		1727002038NRG24271220230366449 27/12/2023 Khilan singh 1727002038WL030955 Khilan singh 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663897744 Khilansingh STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-038-003/347
(BANSKHEDI) 		1727002038NRG24271220230366459 27/12/2023 vinita rajput 1727002038WL030955 vinita rajput 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663897744 vinitarajput STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-038-003/359
(BANSKHEDI) 		1727002038NRG24271220230366461 27/12/2023 satish sahu 1727002038WL030955 satish sahu 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663897744 satishsahu INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-038-003/361
(BANSKHEDI) 		1727002038NRG24271220230366462 27/12/2023 meena bai 1727002038WL030955 meena bai 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663897744 meenabai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-038-003/371
(BANSKHEDI) 		1727002038NRG24271220230366467 27/12/2023 Naresh ahirwar 1727002038WL030955 Naresh ahirwar 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663897744 Nareshahirwar STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-038-003/38
(BANSKHEDI) 		1727002038NRG24271220230366475 27/12/2023 surendra singh baghel 1727002038WL030955 surendra singh baghel 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663897744 surendrasinghbaghel STATE BANK OF INDIA(508548)
SubTotal 10608 10608
18 SIRONJ MP-27-002-038-003/182
(BANSKHEDI) 		1727002038NRG24271220230366431 27/12/2023 ameen khan 1727002038WL030955 ameen khan 00415 SBIN0030077 1326 1326 Processed 12/03/2024 663897744 ameenkhan STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-038-003/275
(BANSKHEDI) 		1727002038NRG24271220230366442 27/12/2023 devendra pal 1727002038WL030955 devendra pal 00415 SBIN0030077 1326 1326 Processed 12/03/2024 663897744 devendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
20 SIRONJ MP-27-002-038-003/105
(BANSKHEDI) 		1727002038NRG24271220230366425 27/12/2023 ramkrishan 1727002038WL030955 ramkrishan 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663897744 ramkrishan UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-038-003/105-A
(BANSKHEDI) 		1727002038NRG24271220230366426 27/12/2023 bhuri bai 1727002038WL030955 bhuri bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663897744 bhuribai UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-038-003/184
(BANSKHEDI) 		1727002038NRG24271220230366433 27/12/2023 varsha 1727002038WL030955 varsha 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663897744 varsha UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-038-003/190
(BANSKHEDI) 		1727002038NRG24271220230366436 27/12/2023 dev singh 1727002038WL030955 dev singh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663897744 devsingh UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-038-003/193
(BANSKHEDI) 		1727002038NRG24271220230366438 27/12/2023 shahid khan 1727002038WL030955 shahid khan 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663897744 shahidkhan UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-038-003/292
(BANSKHEDI) 		1727002038NRG24271220230366447 27/12/2023 Aasha Bai 1727002038WL030955 Aasha Bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663897744 AashaBai UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-038-003/358
(BANSKHEDI) 		1727002038NRG24271220230366460 27/12/2023 krishna bai 1727002038WL030955 krishna bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663897744 krishnabai UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-038-003/374
(BANSKHEDI) 		1727002038NRG24271220230366470 27/12/2023 vinita sharma 1727002038WL030955 vinita sharma 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663897744 vinitasharma UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-038-003/380
(BANSKHEDI) 		1727002038NRG24271220230366476 27/12/2023 preeti prajapati 1727002038WL030955 preeti prajapati 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663897744 preetiprajapati ICICI BANK LTD(508534)
29 SIRONJ MP-27-002-038-003/382
(BANSKHEDI) 		1727002038NRG24271220230366478 27/12/2023 anjali rajput 1727002038WL030955 anjali rajput 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663897744 anjalirajput UNION BANK OF INDIA(508500)
SubTotal 13260 13260
30 SIRONJ MP-27-002-038-003/196
(BANSKHEDI) 		1727002038NRG24271220230366439 27/12/2023 Rashid Kha 1727002038WL030955 Rashid Kha 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663897744 RashidKha UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-038-003/197
(BANSKHEDI) 		1727002038NRG24271220230366440 27/12/2023 pravesh kumar prajapati 1727002038WL030955 pravesh kumar prajapati 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663897744 praveshkumarprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-038-003/299
(BANSKHEDI) 		1727002038NRG24271220230366448 27/12/2023 akash malviya 1727002038WL030955 akash malviya 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663897744 akashmalviya FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-038-003/312
(BANSKHEDI) 		1727002038NRG24271220230366450 27/12/2023 Laxman das bairagi 1727002038WL030955 Laxman das bairagi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663897744 Laxmandasbairagi STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-038-003/313
(BANSKHEDI) 		1727002038NRG24271220230366451 27/12/2023 rachna bai 1727002038WL030955 rachna bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663897744 rachnabai HDFC BANK LTD(607152)
35 SIRONJ MP-27-002-038-003/316
(BANSKHEDI) 		1727002038NRG24271220230366452 27/12/2023 govind 1727002038WL030955 govind 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663897744 govind FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-038-003/317
(BANSKHEDI) 		1727002038NRG24271220230366453 27/12/2023 rani prajapati 1727002038WL030955 rani prajapati 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663897744 raniprajapati CANARA BANK(508532)
37 SIRONJ MP-27-002-038-003/321
(BANSKHEDI) 		1727002038NRG24271220230366454 27/12/2023 narvadi bai 1727002038WL030955 narvadi bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663897744 narvadibai INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-038-003/322
(BANSKHEDI) 		1727002038NRG24271220230366455 27/12/2023 vaishali 1727002038WL030955 vaishali 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663897744 vaishali INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-038-003/323
(BANSKHEDI) 		1727002038NRG24271220230366456 27/12/2023 omvati bai sen 1727002038WL030955 omvati bai sen 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663897744 omvatibaisen UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-038-003/327
(BANSKHEDI) 		1727002038NRG24271220230366457 27/12/2023 pooja 1727002038WL030955 pooja 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663897744 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-038-003/345
(BANSKHEDI) 		1727002038NRG24271220230366458 27/12/2023 pradeep namdev 1727002038WL030955 pradeep namdev 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663897744 pradeepnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-038-003/363
(BANSKHEDI) 		1727002038NRG24271220230366464 27/12/2023 arvind pal 1727002038WL030955 arvind pal 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663897744 arvindpal HDFC BANK LTD(607152)
43 SIRONJ MP-27-002-038-003/365
(BANSKHEDI) 		1727002038NRG24271220230366465 27/12/2023 jyoti 1727002038WL030955 jyoti 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663897744 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-038-003/370
(BANSKHEDI) 		1727002038NRG24271220230366466 27/12/2023 adarsh 1727002038WL030955 adarsh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663897744 adarsh INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-038-003/372
(BANSKHEDI) 		1727002038NRG24271220230366468 27/12/2023 Bandna 1727002038WL030955 Bandna 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663897744 Bandna INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-038-003/373
(BANSKHEDI) 		1727002038NRG24271220230366469 27/12/2023 deepak kumar 1727002038WL030955 deepak kumar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663897744 deepakkumar INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-038-003/375
(BANSKHEDI) 		1727002038NRG24271220230366471 27/12/2023 rajkumari 1727002038WL030955 rajkumari 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663897744 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-038-003/376
(BANSKHEDI) 		1727002038NRG24271220230366472 27/12/2023 manisha 1727002038WL030955 manisha 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663897744 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-038-003/377
(BANSKHEDI) 		1727002038NRG24271220230366473 27/12/2023 devendra sharma 1727002038WL030955 devendra sharma 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663897744 devendrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-038-003/378
(BANSKHEDI) 		1727002038NRG24271220230366474 27/12/2023 Ravi sharma 1727002038WL030955 Ravi sharma 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663897744 Ravisharma INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-038-003/381
(BANSKHEDI) 		1727002038NRG24271220230366477 27/12/2023 jashman 1727002038WL030955 jashman 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663897744 jashman INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-038-003/384
(BANSKHEDI) 		1727002038NRG24271220230366479 27/12/2023 rekha bai 1727002038WL030955 rekha bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663897744 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-038-003/385
(BANSKHEDI) 		1727002038NRG24271220230366480 27/12/2023 sanjay 1727002038WL030955 sanjay 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663897744 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31824 31824
54 SIRONJ MP-27-002-038-003/280
(BANSKHEDI) 		1727002038NRG24271220230366444 27/12/2023 Shashi Bai 1727002038WL030955 Shashi Bai 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663897744 ShashiBai INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-038-003/284
(BANSKHEDI) 		1727002038NRG24271220230366445 27/12/2023 Neema BAi 1727002038WL030955 Neema BAi 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663897744 NeemaBAi UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-038-003/285
(BANSKHEDI) 		1727002038NRG24271220230366446 27/12/2023 Shivkumari prajapati 1727002038WL030955 Shivkumari prajapati 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663897744 Shivkumariprajapati STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_271223APB_FTO_409360 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_271223APB_FTO_409360 Canara Bank CNRB0006088 SIRONJ 3978
3 SIRONJ MP1727002_271223APB_FTO_409360 HDFC bank HDFC0002146 SIRONJ 1326
4 SIRONJ MP1727002_271223APB_FTO_409360 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
5 SIRONJ MP1727002_271223APB_FTO_409360 State Bank of India SBIN0010823 SIRONJ 10608
6 SIRONJ MP1727002_271223APB_FTO_409360 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
7 SIRONJ MP1727002_271223APB_FTO_409360 Union Bank of India UBIN0537349 SIRONJ 13260
8 SIRONJ MP1727002_271223APB_FTO_409360 India Post Payments Bank IPOS0000001 Vidisha 31824
9 SIRONJ MP1727002_271223APB_FTO_409360 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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