Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:20:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_020224APB_FTO_450683
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-27-002-005-003/109-C
(CHUNIYAKHOH) 		1727002005NRG24010220240413195 02/02/2024 Ramveer Singh 1727002005WL035326 Ramveer Singh 00032 UTIB0004299 1326 1326 Processed 26/03/2024 004849064 RamveerSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 SIRONJ MP-27-002-005-003/75-A
(CHUNIYAKHOH) 		1727002005NRG24010220240413198 02/02/2024 Anshul Sharma 1727002005WL035326 Anshul Sharma 00152 HDFC0002146 1326 1326 Processed 26/03/2024 004849064 AnshulSharma CANARA BANK(508532)
3 SIRONJ MP-27-002-011-005/284-A
(TARVARIYA) 		1727002011NRG24010220240413088 02/02/2024 SOURAV 1727002011WL035322 SOURAV 00152 HDFC0002146 1105 1105 Processed 26/03/2024 004849064 SOURAV STATE BANK OF INDIA(508548)
SubTotal 2431 2431
4 SIRONJ MP-27-002-005-003/102-B
(CHUNIYAKHOH) 		1727002005NRG24010220240413194 02/02/2024 Laxman Saini 1727002005WL035326 Laxman Saini 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004849064 LaxmanSaini PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 SIRONJ MP-27-002-005-003/74-A
(CHUNIYAKHOH) 		1727002005NRG24010220240413197 02/02/2024 Pooja Vishwakarma 1727002005WL035326 Pooja Vishwakarma 00354 PUNB0635500 1326 1326 Processed 26/03/2024 004849064 PoojaVishwakarma STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-005-003/79-A
(CHUNIYAKHOH) 		1727002005NRG24010220240413199 02/02/2024 Pramod 1727002005WL035326 Pramod 00354 PUNB0635500 1326 1326 Processed 26/03/2024 004849064 Pramod STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 SIRONJ MP-27-002-011-006/9-A
(TARVARIYA) 		1727002011NRG24010220240413097 02/02/2024 Tofan Singh 1727002011WL035322 Tofan Singh 00415 SBIN0001964 1105 1105 Processed 26/03/2024 004849064 TofanSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 SIRONJ MP-27-002-011-005/209
(TARVARIYA) 		1727002011NRG24010220240413079 02/02/2024 SUDHMA BAI 1727002011WL035322 SUDHMA BAI 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004849064 SUDHMABAI STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-011-005/23
(TARVARIYA) 		1727002011NRG24010220240413084 02/02/2024 SOHAN SINGH 1727002011WL035322 SOHAN SINGH 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004849064 SOHANSINGH CANARA BANK(508532)
10 SIRONJ MP-27-002-011-005/247-A
(TARVARIYA) 		1727002011NRG24010220240413085 02/02/2024 MUKESH YADAV 1727002011WL035322 MUKESH YADAV 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004849064 MUKESHYADAV STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-011-005/41
(TARVARIYA) 		1727002011NRG24010220240413091 02/02/2024 PHOOL SINGH 1727002011WL035322 PHOOL SINGH 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004849064 PHOOLSINGH STATE BANK OF INDIA(508548)
SubTotal 4420 4420
12 SIRONJ MP-27-002-011-005/209
(TARVARIYA) 		1727002011NRG24010220240413078 02/02/2024 GANPATI SINGH 1727002011WL035322 GANPATI SINGH 00415 SBIN0030077 1105 1105 Processed 26/03/2024 004849064 GANPATISINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
13 SIRONJ MP-27-002-011-005/212-C
(TARVARIYA) 		1727002011NRG24010220240413082 02/02/2024 Sevanti Bai 1727002011WL035322 Sevanti Bai 00415 SBIN0030077 1105 1105 Processed 26/03/2024 004849064 SevantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-011-005/280-C
(TARVARIYA) 		1727002011NRG24010220240413086 02/02/2024 Veerendra 1727002011WL035322 Veerendra 00415 SBIN0030077 1105 1105 Processed 26/03/2024 004849064 Veerendra UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-011-005/284-A
(TARVARIYA) 		1727002011NRG24010220240413087 02/02/2024 SHUBHAM SAHU 1727002011WL035322 SHUBHAM SAHU 00415 SBIN0030077 1105 1105 Processed 26/03/2024 004849064 SHUBHAMSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-011-005/37
(TARVARIYA) 		1727002011NRG24010220240413089 02/02/2024 madanlal 1727002011WL035322 madanlal 00415 SBIN0030077 1105 1105 Processed 26/03/2024 004849064 madanlal STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-011-005/53-B
(TARVARIYA) 		1727002011NRG24010220240413093 02/02/2024 kailash 1727002011WL035322 kailash 00415 SBIN0030077 1105 1105 Processed 26/03/2024 004849064 kailash STATE BANK OF INDIA(508548)
SubTotal 6630 6630
18 SIRONJ MP-27-002-011-005/209-A
(TARVARIYA) 		1727002011NRG24010220240413080 02/02/2024 RAVI 1727002011WL035322 RAVI 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004849064 RAVI UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-011-005/209-B
(TARVARIYA) 		1727002011NRG24010220240413081 02/02/2024 MONU 1727002011WL035322 MONU 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004849064 MONU CANARA BANK(508532)
20 SIRONJ MP-27-002-011-005/223-A
(TARVARIYA) 		1727002011NRG24010220240413083 02/02/2024 MAMTA BAI 1727002011WL035322 MAMTA BAI 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004849064 MAMTABAI STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-011-005/60-A
(TARVARIYA) 		1727002011NRG24010220240413094 02/02/2024 KRISHNA BAI 1727002011WL035322 KRISHNA BAI 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004849064 KRISHNABAI STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-011-006/51-A
(TARVARIYA) 		1727002011NRG24010220240413096 02/02/2024 RAJ BAI 1727002011WL035322 RAJ BAI 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004849064 RAJBAI UNION BANK OF INDIA(508500)
SubTotal 5525 5525
23 SIRONJ MP-27-002-005-003/8-C
(CHUNIYAKHOH) 		1727002005NRG24010220240413200 02/02/2024 Akhilesh Yadav 1727002005WL035326 Akhilesh Yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004849064 AkhileshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-005-003/80-B
(CHUNIYAKHOH) 		1727002005NRG24010220240413201 02/02/2024 Hemant Sharma 1727002005WL035326 Hemant Sharma 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004849064 HemantSharma INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-005-003/84-A
(CHUNIYAKHOH) 		1727002005NRG24010220240413202 02/02/2024 Harshdeep Rajak 1727002005WL035326 Harshdeep Rajak 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004849064 HarshdeepRajak INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-005-003/86
(CHUNIYAKHOH) 		1727002005NRG24010220240413203 02/02/2024 Naman 1727002005WL035326 Naman 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004849064 Naman INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-005-003/87-A
(CHUNIYAKHOH) 		1727002005NRG24010220240413204 02/02/2024 Sorabnh Yadav 1727002005WL035326 Sorabnh Yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004849064 SorabnhYadav INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-005-003/9-A
(CHUNIYAKHOH) 		1727002005NRG24010220240413205 02/02/2024 Kapil Rajak 1727002005WL035326 Kapil Rajak 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004849064 KapilRajak INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-005-003/90-A
(CHUNIYAKHOH) 		1727002005NRG24010220240413206 02/02/2024 Vandana Rajak 1727002005WL035326 Vandana Rajak 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004849064 VandanaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-005-003/91-A
(CHUNIYAKHOH) 		1727002005NRG24010220240413207 02/02/2024 Shivam rajak 1727002005WL035326 Shivam rajak 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004849064 Shivamrajak INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-005-003/92-A
(CHUNIYAKHOH) 		1727002005NRG24010220240413208 02/02/2024 Ragini Rajak 1727002005WL035326 Ragini Rajak 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004849064 RaginiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-005-003/94-A
(CHUNIYAKHOH) 		1727002005NRG24010220240413209 02/02/2024 Pavan Rajak 1727002005WL035326 Pavan Rajak 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004849064 PavanRajak INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-005-003/95-B
(CHUNIYAKHOH) 		1727002005NRG24010220240413210 02/02/2024 Abhshek Rajak 1727002005WL035326 Abhshek Rajak 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004849064 AbhshekRajak INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-005-003/96-B
(CHUNIYAKHOH) 		1727002005NRG24010220240413211 02/02/2024 Narayan Singh 1727002005WL035326 Narayan Singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004849064 NarayanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-005-003/97-A
(CHUNIYAKHOH) 		1727002005NRG24010220240413212 02/02/2024 Deepshika Rajak 1727002005WL035326 Deepshika Rajak 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004849064 DeepshikaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-005-003/98-A
(CHUNIYAKHOH) 		1727002005NRG24010220240413213 02/02/2024 Anuj Namdev 1727002005WL035326 Anuj Namdev 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004849064 AnujNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-005-003/99-A
(CHUNIYAKHOH) 		1727002005NRG24010220240413214 02/02/2024 Shashi Rajak 1727002005WL035326 Shashi Rajak 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004849064 ShashiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-011-005/39-A
(TARVARIYA) 		1727002011NRG24010220240413090 02/02/2024 Soniya 1727002011WL035322 Soniya 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004849064 Soniya INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-011-005/51
(TARVARIYA) 		1727002011NRG24010220240413092 02/02/2024 Darshan 1727002011WL035322 Darshan 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004849064 Darshan UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-011-005/8
(TARVARIYA) 		1727002011NRG24010220240413095 02/02/2024 Suvarthi Bai 1727002011WL035322 Suvarthi Bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004849064 SuvarthiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23205 23205
41 SIRONJ MP-27-002-005-003/152-A
(CHUNIYAKHOH) 		1727002005NRG24010220240413196 02/02/2024 gudda 1727002005WL035326 gudda 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004849064 gudda STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 49946 49946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_020224APB_FTO_450683 AXIS BANK UTIB0004299 Sironj 1326
2 SIRONJ MP1727002_020224APB_FTO_450683 HDFC bank HDFC0002146 SIRONJ 2431
3 SIRONJ MP1727002_020224APB_FTO_450683 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 SIRONJ MP1727002_020224APB_FTO_450683 Punjab National Bank PUNB0635500 LATERI 2652
5 SIRONJ MP1727002_020224APB_FTO_450683 State Bank of India SBIN0001964 CHHOLA ROAD 1105
6 SIRONJ MP1727002_020224APB_FTO_450683 State Bank of India SBIN0010823 SIRONJ 4420
7 SIRONJ MP1727002_020224APB_FTO_450683 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6630
8 SIRONJ MP1727002_020224APB_FTO_450683 Union Bank of India UBIN0537349 SIRONJ 5525
9 SIRONJ MP1727002_020224APB_FTO_450683 India Post Payments Bank IPOS0000001 Vidisha 23205
10 SIRONJ MP1727002_020224APB_FTO_450683 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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