Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:13:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_261223APB_FTO_407898
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-27-002-046-004/128-A
(PAIKOLI) 		1727002046NRG24261220230364098 26/12/2023 BABLI 1727002046WL030746 BABLI 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 664155466 BABLI BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-047-001/244
(AMIRGARAH) 		1727002047NRG24261220230364126 26/12/2023 Rachna bai 1727002047WL030747 Rachna bai 00078 CNRB0006088 1326 1326 Processed 12/03/2024 664155466 Rachnabai CANARA BANK(508532)
SubTotal 1326 1326
3 SIRONJ MP-27-002-026-004/319
(PAGARANI) 		1727002026NRG24261220230364757 26/12/2023 devesh 1727002026WL030810 devesh 00152 HDFC0002146 1105 1105 Processed 12/03/2024 664155466 devesh HDFC BANK LTD(607152)
4 SIRONJ MP-27-002-046-004/212-A
(PAIKOLI) 		1727002046NRG24261220230364101 26/12/2023 Parmal 1727002046WL030746 Parmal 00152 HDFC0002146 1326 1326 Processed 12/03/2024 664155466 Parmal INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-047-001/244-A
(AMIRGARAH) 		1727002047NRG24261220230364127 26/12/2023 Dasrath singh 1727002047WL030747 Dasrath singh 00152 HDFC0002146 1326 1326 Processed 12/03/2024 664155466 Dasrathsingh BANK OF BARODA(606985)
6 SIRONJ MP-27-002-047-001/244-C
(AMIRGARAH) 		1727002047NRG24261220230364130 26/12/2023 Banvari Lal 1727002047WL030747 Banvari Lal 00152 HDFC0002146 1326 1326 Processed 12/03/2024 664155466 BanvariLal HDFC BANK LTD(607152)
SubTotal 5083 5083
7 SIRONJ MP-27-002-046-004/212-A
(PAIKOLI) 		1727002046NRG24261220230364102 26/12/2023 Savita bai 1727002046WL030746 Savita bai 00168 ICIC0003807 1326 1326 Processed 12/03/2024 664155466 Savitabai BANK OF BARODA(606985)
SubTotal 1326 1326
8 SIRONJ MP-27-002-026-004/100
(PAGARANI) 		1727002026NRG24261220230364742 26/12/2023 shibham 1727002026WL030810 shibham 00354 PUNB0311700 1105 1105 Processed 12/03/2024 664155466 shibham PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-026-004/131-A
(PAGARANI) 		1727002026NRG24261220230364743 26/12/2023 raish kha 1727002026WL030810 raish kha 00354 PUNB0311700 1105 1105 Processed 12/03/2024 664155466 raishkha PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-026-004/131-B
(PAGARANI) 		1727002026NRG24261220230364744 26/12/2023 nisar 1727002026WL030810 nisar 00354 PUNB0311700 1105 1105 Processed 12/03/2024 664155466 nisar PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-026-004/147-A
(PAGARANI) 		1727002026NRG24261220230364746 26/12/2023 amir 1727002026WL030810 amir 00354 PUNB0311700 1105 1105 Processed 12/03/2024 664155466 amir PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-026-004/147-A
(PAGARANI) 		1727002026NRG24261220230364745 26/12/2023 kamrun bee 1727002026WL030810 kamrun bee 00354 PUNB0311700 1105 1105 Processed 12/03/2024 664155466 kamrunbee PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-026-004/153
(PAGARANI) 		1727002026NRG24261220230364747 26/12/2023 murarilal 1727002026WL030810 murarilal 00354 PUNB0311700 1105 1105 Processed 12/03/2024 664155466 murarilal PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-026-004/156
(PAGARANI) 		1727002026NRG24261220230364748 26/12/2023 rajeev 1727002026WL030810 rajeev 00354 PUNB0311700 1105 1105 Processed 12/03/2024 664155466 rajeev PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-026-004/190-A
(PAGARANI) 		1727002026NRG24261220230364749 26/12/2023 rahul 1727002026WL030810 rahul 00354 PUNB0311700 1105 1105 Processed 12/03/2024 664155466 rahul UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-046-004/128-A
(PAIKOLI) 		1727002046NRG24261220230364097 26/12/2023 sonu yadav 1727002046WL030746 sonu yadav 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664155466 sonuyadav PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-046-004/215
(PAIKOLI) 		1727002046NRG24261220230364103 26/12/2023 Kalyan singh 1727002046WL030746 Kalyan singh 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664155466 Kalyansingh PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-046-005/59
(PAIKOLI) 		1727002046NRG24261220230364104 26/12/2023 Khema 1727002046WL030746 Khema 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664155466 Khema UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-047-001/23-C
(AMIRGARAH) 		1727002047NRG24261220230364124 26/12/2023 santosh bai 1727002047WL030747 santosh bai 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664155466 santoshbai BANK OF BARODA(606985)
20 SIRONJ MP-27-002-047-001/244-B
(AMIRGARAH) 		1727002047NRG24261220230364129 26/12/2023 Jagbhan 1727002047WL030747 Jagbhan 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664155466 Jagbhan PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-056-001/62-A
(KACHANARIYA) 		1727002092NRG24261220230364555 26/12/2023 bida bai 1727002092WL030791 bida bai 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664155466 bidabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-056-001/62-A
(KACHANARIYA) 		1727002092NRG24261220230364554 26/12/2023 Lalu 1727002092WL030791 Lalu 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664155466 Lalu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18122 18122
23 SIRONJ MP-27-002-026-004/250-A
(PAGARANI) 		1727002026NRG24261220230364751 26/12/2023 devendra 1727002026WL030810 devendra 00415 SBIN0010823 1105 1105 Processed 12/03/2024 664155466 devendra UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-026-004/295
(PAGARANI) 		1727002026NRG24261220230364755 26/12/2023 manish 1727002026WL030810 manish 00415 SBIN0010823 1105 1105 Processed 12/03/2024 664155466 manish UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-046-004/153
(PAIKOLI) 		1727002046NRG24261220230364100 26/12/2023 anita bai 1727002046WL030746 anita bai 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664155466 anitabai STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-046-004/153
(PAIKOLI) 		1727002046NRG24261220230364099 26/12/2023 nanna 1727002046WL030746 nanna 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664155466 nanna BANK OF BARODA(606985)
27 SIRONJ MP-27-002-047-001/244
(AMIRGARAH) 		1727002047NRG24261220230364125 26/12/2023 dhanpal 1727002047WL030747 dhanpal 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664155466 dhanpal STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-047-001/244-C
(AMIRGARAH) 		1727002047NRG24261220230364131 26/12/2023 Bhoori bai 1727002047WL030747 Bhoori bai 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664155466 Bhooribai STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-056-001/159
(KACHANARIYA) 		1727002092NRG24261220230364541 26/12/2023 Sunil 1727002092WL030791 Sunil 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664155466 Sunil STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-056-001/81
(KACHANARIYA) 		1727002092NRG24261220230364556 26/12/2023 Hariram 1727002092WL030791 Hariram 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664155466 Hariram STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-056-001/81
(KACHANARIYA) 		1727002092NRG24261220230364557 26/12/2023 Mohar 1727002092WL030791 Mohar 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664155466 Mohar STATE BANK OF INDIA(508548)
SubTotal 11492 11492
32 SIRONJ MP-27-002-056-001/127
(KACHANARIYA) 		1727002092NRG24261220230364539 26/12/2023 raghubeer 1727002092WL030791 raghubeer 00415 SBIN0030077 1326 1326 Processed 12/03/2024 664155466 raghubeer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
33 SIRONJ MP-27-002-026-004/249
(PAGARANI) 		1727002026NRG24261220230364750 26/12/2023 shahrukh 1727002026WL030810 shahrukh 00468 UBIN0537349 1105 1105 Processed 12/03/2024 664155466 shahrukh UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-026-004/288
(PAGARANI) 		1727002026NRG24261220230364754 26/12/2023 Balbahadur 1727002026WL030810 Balbahadur 00468 UBIN0537349 1105 1105 Processed 12/03/2024 664155466 Balbahadur STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-046-005/59
(PAIKOLI) 		1727002046NRG24261220230364105 26/12/2023 meera bai 1727002046WL030746 meera bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664155466 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-047-001/23-C
(AMIRGARAH) 		1727002047NRG24261220230364123 26/12/2023 sagar singh 1727002047WL030747 sagar singh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664155466 sagarsingh UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-047-001/244-A
(AMIRGARAH) 		1727002047NRG24261220230364128 26/12/2023 Saroj bai 1727002047WL030747 Saroj bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664155466 Sarojbai UNION BANK OF INDIA(508500)
SubTotal 6188 6188
38 SIRONJ MP-27-002-026-004/267-A
(PAGARANI) 		1727002026NRG24261220230364753 26/12/2023 ajij 1727002026WL030810 ajij 00688 FINO0001446 1105 1105 Processed 12/03/2024 664155466 ajij FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
39 SIRONJ MP-27-002-056-001/127-C
(KACHANARIYA) 		1727002092NRG24261220230364540 26/12/2023 Rohit 1727002092WL030791 Rohit 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664155466 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-056-001/269
(KACHANARIYA) 		1727002092NRG24261220230364542 26/12/2023 Janmed 1727002092WL030791 Janmed 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664155466 Janmed INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-056-001/270-A
(KACHANARIYA) 		1727002092NRG24261220230364543 26/12/2023 Vijaiy 1727002092WL030791 Vijaiy 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664155466 Vijaiy INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-056-001/270-B
(KACHANARIYA) 		1727002092NRG24261220230364544 26/12/2023 Jooli 1727002092WL030791 Jooli 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664155466 Jooli INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-056-001/270-C
(KACHANARIYA) 		1727002092NRG24261220230364545 26/12/2023 Shyam sunder 1727002092WL030791 Shyam sunder 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664155466 Shyamsunder INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-056-001/271
(KACHANARIYA) 		1727002092NRG24261220230364546 26/12/2023 Pavan 1727002092WL030791 Pavan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664155466 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-056-001/274
(KACHANARIYA) 		1727002092NRG24261220230364547 26/12/2023 Arvindr 1727002092WL030791 Arvindr 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664155466 Arvindr INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-056-001/275
(KACHANARIYA) 		1727002092NRG24261220230364548 26/12/2023 Laxmikant 1727002092WL030791 Laxmikant 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664155466 Laxmikant INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-056-001/276
(KACHANARIYA) 		1727002092NRG24261220230364549 26/12/2023 Rajkumar 1727002092WL030791 Rajkumar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664155466 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-056-001/277
(KACHANARIYA) 		1727002092NRG24261220230364550 26/12/2023 Neetesh kurmi 1727002092WL030791 Neetesh kurmi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664155466 Neeteshkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-056-001/278
(KACHANARIYA) 		1727002092NRG24261220230364551 26/12/2023 Bati bai 1727002092WL030791 Bati bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664155466 Batibai INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-056-001/279
(KACHANARIYA) 		1727002092NRG24261220230364552 26/12/2023 Bhoori bai 1727002092WL030791 Bhoori bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664155466 Bhooribai INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-056-001/280
(KACHANARIYA) 		1727002092NRG24261220230364553 26/12/2023 Bharat singh kurmi 1727002092WL030791 Bharat singh kurmi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664155466 Bharatsinghkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-056-002/112
(KACHANARIYA) 		1727002092NRG24261220230364558 26/12/2023 Dal singh 1727002092WL030791 Dal singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664155466 Dalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
Total 65858 65858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_261223APB_FTO_407898 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_261223APB_FTO_407898 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_261223APB_FTO_407898 HDFC bank HDFC0002146 SIRONJ 5083
4 SIRONJ MP1727002_261223APB_FTO_407898 ICICI BANK ICIC0003807 SIRONJ 1326
5 SIRONJ MP1727002_261223APB_FTO_407898 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 18122
6 SIRONJ MP1727002_261223APB_FTO_407898 State Bank of India SBIN0010823 SIRONJ 11492
7 SIRONJ MP1727002_261223APB_FTO_407898 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
8 SIRONJ MP1727002_261223APB_FTO_407898 Union Bank of India UBIN0537349 SIRONJ 6188
9 SIRONJ MP1727002_261223APB_FTO_407898 Fino Payments Bank Ltd FINO0001446 MP RO 1105
10 SIRONJ MP1727002_261223APB_FTO_407898 India Post Payments Bank IPOS0000001 Vidisha 18564

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