Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:04:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_190224APB_FTO_467722
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-27-002-031-002/167-C
(KHEJADAHALI) 		1727002031NRG24180220240432075 19/02/2024 abhinash 1727002031WL037112 abhinash 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 302980116 abhinash INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-083-002/90
(SULTAANPUR) 		1727002083NRG24180220240431792 19/02/2024 Mujahid khan 1727002083WL037084 Mujahid khan 00045 BARB0SIRONJ 663 663 Processed 12/04/2024 302980116 Mujahidkhan ICICI BANK LTD(508534)
3 SIRONJ MP-27-002-083-004/97
(SULTAANPUR) 		1727002083NRG24180220240431811 19/02/2024 chandan singh 1727002083WL037085 chandan singh 00045 BARB0SIRONJ 884 884 Processed 12/04/2024 302980116 chandansingh BANK OF BARODA(606985)
SubTotal 2873 2873
4 SIRONJ MP-27-002-083-002/141-B
(SULTAANPUR) 		1727002083NRG24180220240431786 19/02/2024 NAZEEM KHA 1727002083WL037084 NAZEEM KHA 00045 BARB0VIDISH 663 663 Processed 12/04/2024 302980116 NAZEEMKHA BANK OF BARODA(606985)
5 SIRONJ MP-27-002-083-002/85-A
(SULTAANPUR) 		1727002083NRG24180220240431791 19/02/2024 MUZAMMIL KHAN 1727002083WL037084 MUZAMMIL KHAN 00045 BARB0VIDISH 663 663 Processed 12/04/2024 302980116 MUZAMMILKHAN BANK OF BARODA(606985)
SubTotal 1326 1326
6 SIRONJ MP-27-002-083-002/134-A
(SULTAANPUR) 		1727002083NRG24180220240431785 19/02/2024 ABREJ KHAN 1727002083WL037084 ABREJ KHAN 00078 CNRB0006088 663 663 Processed 12/04/2024 302980116 ABREJKHAN CANARA BANK(508532)
7 SIRONJ MP-27-002-083-002/224
(SULTAANPUR) 		1727002083NRG24180220240431788 19/02/2024 TARIF KHAN 1727002083WL037084 TARIF KHAN 00078 CNRB0006088 663 663 Processed 12/04/2024 302980116 TARIFKHAN HDFC BANK LTD(607152)
8 SIRONJ MP-27-002-083-004/97-A
(SULTAANPUR) 		1727002083NRG24180220240431812 19/02/2024 Rajiv Raghuwanshi 1727002083WL037085 Rajiv Raghuwanshi 00078 CNRB0006088 884 884 Processed 13/04/2024 302980116 RajivRaghuwanshi UNION BANK OF INDIA(508500)
SubTotal 2210 2210
9 SIRONJ MP-27-002-083-004/21-A
(SULTAANPUR) 		1727002083NRG24180220240431805 19/02/2024 udhay Singh 1727002083WL037085 udhay Singh 00354 PUNB0311700 884 884 Processed 12/04/2024 302980116 udhaySingh PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-083-004/97-D
(SULTAANPUR) 		1727002083NRG24180220240431814 19/02/2024 BHOOPAT SINGH RAGHUWANSHI 1727002083WL037085 BHOOPAT SINGH RAGHUWANSHI 00354 PUNB0311700 884 884 Processed 12/04/2024 302980116 BHOOPATSINGHRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
11 SIRONJ MP-27-002-031-001/447-D
(KHEJADAHALI) 		1727002031NRG24180220240432071 19/02/2024 golu simgh 1727002031WL037112 golu simgh 00415 SBIN0010823 1326 1326 Processed 13/04/2024 302980116 golusimgh INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-031-002/92
(KHEJADAHALI) 		1727002031NRG24180220240432076 19/02/2024 devendra kumar 1727002031WL037112 devendra kumar 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302980116 devendrakumar STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-083-004/21
(SULTAANPUR) 		1727002083NRG24180220240431804 19/02/2024 Raj Kumar 1727002083WL037085 Raj Kumar 00415 SBIN0010823 884 884 Processed 12/04/2024 302980116 RajKumar STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-083-004/99-A
(SULTAANPUR) 		1727002083NRG24180220240431815 19/02/2024 deepak 1727002083WL037085 deepak 00415 SBIN0010823 884 884 Processed 12/04/2024 302980116 deepak STATE BANK OF INDIA(508548)
SubTotal 4420 4420
15 SIRONJ MP-27-002-031-002/155
(KHEJADAHALI) 		1727002031NRG24180220240432074 19/02/2024 pappu 1727002031WL037112 pappu 00415 SBIN0030077 1326 1326 Processed 13/04/2024 302980116 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
16 SIRONJ MP-27-002-083-002/113-B
(SULTAANPUR) 		1727002083NRG24180220240431784 19/02/2024 SARIK KHAN 1727002083WL037084 SARIK KHAN 00415 SBIN0030227 663 663 Processed 12/04/2024 302980116 SARIKKHAN STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-083-002/198-B
(SULTAANPUR) 		1727002083NRG24180220240431787 19/02/2024 RAMKISHAN KEVAT 1727002083WL037084 RAMKISHAN KEVAT 00415 SBIN0030227 663 663 Processed 12/04/2024 302980116 RAMKISHANKEVAT STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-083-002/78-A
(SULTAANPUR) 		1727002083NRG24180220240431789 19/02/2024 Shakil khan 1727002083WL037084 Shakil khan 00415 SBIN0030227 663 663 Processed 12/04/2024 302980116 Shakilkhan STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-083-002/94-B
(SULTAANPUR) 		1727002083NRG24180220240431793 19/02/2024 Shameem khan 1727002083WL037084 Shameem khan 00415 SBIN0030227 663 663 Processed 12/04/2024 302980116 Shameemkhan STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-083-004/60
(SULTAANPUR) 		1727002083NRG24180220240431806 19/02/2024 savita Bai 1727002083WL037085 savita Bai 00415 SBIN0030227 884 884 Processed 12/04/2024 302980116 savitaBai STATE BANK OF INDIA(508548)
SubTotal 3536 3536
21 SIRONJ MP-27-002-031-001/183-B
(KHEJADAHALI) 		1727002031NRG24180220240432068 19/02/2024 laxman 1727002031WL037112 laxman 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302980116 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-031-001/313
(KHEJADAHALI) 		1727002031NRG24180220240432069 19/02/2024 santosh 1727002031WL037112 santosh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302980116 santosh UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-083-002/78-C
(SULTAANPUR) 		1727002083NRG24180220240431790 19/02/2024 arman khan 1727002083WL037084 arman khan 00468 UBIN0537349 663 663 Processed 13/04/2024 302980116 armankhan UNION BANK OF INDIA(508500)
SubTotal 3315 3315
24 SIRONJ MP-27-002-031-001/104-D
(KHEJADAHALI) 		1727002031NRG24180220240432067 19/02/2024 sukntala 1727002031WL037112 sukntala 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302980116 sukntala UNION BANK OF INDIA(508500)
SubTotal 1326 1326
25 SIRONJ MP-27-002-083-004/61
(SULTAANPUR) 		1727002083NRG24180220240431807 19/02/2024 Rakumar prajapati 1727002083WL037085 Rakumar prajapati 00688 FINO0001446 884 884 Processed 13/04/2024 302980116 Rakumarprajapati FINO PAYMENTS BANK LTD(608001)
26 SIRONJ MP-27-002-083-004/61-A
(SULTAANPUR) 		1727002083NRG24180220240431809 19/02/2024 Aneeta Bai 1727002083WL037085 Aneeta Bai 00688 FINO0001446 884 884 Processed 12/04/2024 302980116 AneetaBai STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-083-004/61-A
(SULTAANPUR) 		1727002083NRG24180220240431808 19/02/2024 Ram Dyal 1727002083WL037085 Ram Dyal 00688 FINO0001446 884 884 Processed 12/04/2024 302980116 RamDyal STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-083-004/62-A
(SULTAANPUR) 		1727002083NRG24180220240431810 19/02/2024 Rajesh 1727002083WL037085 Rajesh 00688 FINO0001446 884 884 Processed 13/04/2024 302980116 Rajesh FINO PAYMENTS BANK LTD(608001)
29 SIRONJ MP-27-002-083-004/97-C
(SULTAANPUR) 		1727002083NRG24180220240431813 19/02/2024 Pinki Bai 1727002083WL037085 Pinki Bai 00688 FINO0001446 884 884 Processed 12/04/2024 302980116 PinkiBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 4420 4420
30 SIRONJ MP-27-002-031-001/438-D
(KHEJADAHALI) 		1727002031NRG24180220240432070 19/02/2024 radheshyam 1727002031WL037112 radheshyam 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302980116 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-031-002/132-D
(KHEJADAHALI) 		1727002031NRG24180220240432072 19/02/2024 rammani 1727002031WL037112 rammani 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302980116 rammani INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-031-002/138-D
(KHEJADAHALI) 		1727002031NRG24180220240432073 19/02/2024 vinita bai 1727002031WL037112 vinita bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302980116 vinitabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-083-002/112-A
(SULTAANPUR) 		1727002083NRG24180220240431783 19/02/2024 Aazim Kha 1727002083WL037084 Aazim Kha 00691 IPOS0000001 663 663 Processed 13/04/2024 302980116 AazimKha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_190224APB_FTO_467722 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2873
2 SIRONJ MP1727002_190224APB_FTO_467722 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
3 SIRONJ MP1727002_190224APB_FTO_467722 Canara Bank CNRB0006088 SIRONJ 2210
4 SIRONJ MP1727002_190224APB_FTO_467722 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1768
5 SIRONJ MP1727002_190224APB_FTO_467722 State Bank of India SBIN0010823 SIRONJ 4420
6 SIRONJ MP1727002_190224APB_FTO_467722 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
7 SIRONJ MP1727002_190224APB_FTO_467722 State Bank of India SBIN0030227 SIYALPUR 3536
8 SIRONJ MP1727002_190224APB_FTO_467722 Union Bank of India UBIN0537349 SIRONJ 3315
9 SIRONJ MP1727002_190224APB_FTO_467722 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
10 SIRONJ MP1727002_190224APB_FTO_467722 Fino Payments Bank Ltd FINO0001446 MP RO 4420
11 SIRONJ MP1727002_190224APB_FTO_467722 India Post Payments Bank IPOS0000001 Vidisha 4641

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