Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:45:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_261223APB_FTO_407927
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-27-002-010-002/100-A
(MOONDARA BAGAL) 		1727002010NRG24261220230364444 26/12/2023 GOVARDHAN SINGH 1727002010WL030776 GOVARDHAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 664158408 GOVARDHANSINGH UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-010-002/73-A
(MOONDARA BAGAL) 		1727002010NRG24261220230364445 26/12/2023 PRAHLAD 1727002010WL030776 PRAHLAD 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 664158408 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 SIRONJ MP-27-002-010-004/207
(MOONDARA BAGAL) 		1727002010NRG24261220230364461 26/12/2023 VIKASH 1727002010WL030776 VIKASH 00078 CNRB0006088 1326 1326 Processed 12/03/2024 664158408 VIKASH CANARA BANK(508532)
SubTotal 1326 1326
4 SIRONJ MP-27-002-010-002/75
(MOONDARA BAGAL) 		1727002010NRG24261220230364446 26/12/2023 HARI SINGH 1727002010WL030776 HARI SINGH 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664158408 HARISINGH PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-010-003/124
(MOONDARA BAGAL) 		1727002010NRG24261220230364449 26/12/2023 Sareef Shah 1727002010WL030776 Sareef Shah 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664158408 SareefShah INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-010-004/140
(MOONDARA BAGAL) 		1727002010NRG24261220230364451 26/12/2023 Hari Narayan 1727002010WL030776 Hari Narayan 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664158408 HariNarayan PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-010-004/53-A
(MOONDARA BAGAL) 		1727002010NRG24261220230364467 26/12/2023 Narayan Singh 1727002010WL030776 Narayan Singh 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664158408 NarayanSingh UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-010-004/97
(MOONDARA BAGAL) 		1727002010NRG24261220230364473 26/12/2023 Dinesh 1727002010WL030776 Dinesh 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664158408 Dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
9 SIRONJ MP-27-002-010-002/82
(MOONDARA BAGAL) 		1727002010NRG24261220230364448 26/12/2023 Govind Singh 1727002010WL030776 Govind Singh 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664158408 GovindSingh ICICI BANK LTD(508534)
10 SIRONJ MP-27-002-010-004/151
(MOONDARA BAGAL) 		1727002010NRG24261220230364453 26/12/2023 Mohar Bai 1727002010WL030776 Mohar Bai 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664158408 MoharBai STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-010-004/152
(MOONDARA BAGAL) 		1727002010NRG24261220230364454 26/12/2023 Savita Bai 1727002010WL030776 Savita Bai 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664158408 SavitaBai STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-010-004/153
(MOONDARA BAGAL) 		1727002010NRG24261220230364455 26/12/2023 SHIVRAJ 1727002010WL030776 SHIVRAJ 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664158408 SHIVRAJ PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-010-004/154
(MOONDARA BAGAL) 		1727002010NRG24261220230364456 26/12/2023 GOLU 1727002010WL030776 GOLU 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664158408 GOLU STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-010-004/167
(MOONDARA BAGAL) 		1727002010NRG24261220230364457 26/12/2023 DHARMENDAR 1727002010WL030776 DHARMENDAR 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664158408 DHARMENDAR UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-010-004/168
(MOONDARA BAGAL) 		1727002010NRG24261220230364458 26/12/2023 AKHASH 1727002010WL030776 AKHASH 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664158408 AKHASH UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-010-004/20
(MOONDARA BAGAL) 		1727002010NRG24261220230364459 26/12/2023 Raghuveer 1727002010WL030776 Raghuveer 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664158408 Raghuveer UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-010-004/44-B
(MOONDARA BAGAL) 		1727002010NRG24261220230364466 26/12/2023 Jagdeesh 1727002010WL030776 Jagdeesh 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664158408 Jagdeesh PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-010-004/54
(MOONDARA BAGAL) 		1727002010NRG24261220230364468 26/12/2023 UMA 1727002010WL030776 UMA 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664158408 UMA UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-010-004/96-A
(MOONDARA BAGAL) 		1727002010NRG24261220230364472 26/12/2023 RUPALI 1727002010WL030776 RUPALI 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664158408 RUPALI UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-016-002/542
(MAHOO) 		1727002016NRG24261220230365187 26/12/2023 RAFEEQ KHA 1727002016WL030853 RAFEEQ KHA 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664158408 RAFEEQKHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-016-002/607
(MAHOO) 		1727002016NRG24261220230365190 26/12/2023 AASMA BEE 1727002016WL030853 AASMA BEE 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664158408 AASMABEE STATE BANK OF INDIA(508548)
SubTotal 17238 17238
22 SIRONJ MP-27-002-010-004/146
(MOONDARA BAGAL) 		1727002010NRG24261220230364452 26/12/2023 GYATRI BAI 1727002010WL030776 GYATRI BAI 00415 SBIN0030077 1326 1326 Processed 12/03/2024 664158408 GYATRIBAI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
23 SIRONJ MP-27-002-010-002/80
(MOONDARA BAGAL) 		1727002010NRG24261220230364447 26/12/2023 ganesh ram 1727002010WL030776 ganesh ram 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664158408 ganeshram UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-010-004/139-C
(MOONDARA BAGAL) 		1727002010NRG24261220230364450 26/12/2023 Golu 1727002010WL030776 Golu 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664158408 Golu UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-010-004/41-A
(MOONDARA BAGAL) 		1727002010NRG24261220230364464 26/12/2023 Bhagyashree 1727002010WL030776 Bhagyashree 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664158408 Bhagyashree UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-010-004/41-A
(MOONDARA BAGAL) 		1727002010NRG24261220230364465 26/12/2023 MUKESH 1727002010WL030776 MUKESH 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664158408 MUKESH PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-010-004/93-B
(MOONDARA BAGAL) 		1727002010NRG24261220230364469 26/12/2023 PRAHLAD 1727002010WL030776 PRAHLAD 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664158408 PRAHLAD UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-010-004/93-B
(MOONDARA BAGAL) 		1727002010NRG24261220230364470 26/12/2023 Shivani 1727002010WL030776 Shivani 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664158408 Shivani UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-010-004/96-A
(MOONDARA BAGAL) 		1727002010NRG24261220230364471 26/12/2023 BHURA 1727002010WL030776 BHURA 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664158408 BHURA FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-016-002/405
(MAHOO) 		1727002016NRG24261220230365185 26/12/2023 anas 1727002016WL030853 anas 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664158408 anas STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-016-002/406
(MAHOO) 		1727002016NRG24261220230365186 26/12/2023 asif 1727002016WL030853 asif 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664158408 asif UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-016-002/606
(MAHOO) 		1727002016NRG24261220230365189 26/12/2023 ASMA BEE 1727002016WL030853 ASMA BEE 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664158408 ASMABEE UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-016-002/608
(MAHOO) 		1727002016NRG24261220230365191 26/12/2023 MOHAMMAD AMAN 1727002016WL030853 MOHAMMAD AMAN 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664158408 MOHAMMADAMAN BANK OF BARODA(606985)
SubTotal 14586 14586
34 SIRONJ MP-27-002-010-004/205
(MOONDARA BAGAL) 		1727002010NRG24261220230364460 26/12/2023 RAKESH 1727002010WL030776 RAKESH 00688 FINO0001446 1326 1326 Processed 12/03/2024 664158408 RAKESH FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-010-004/210
(MOONDARA BAGAL) 		1727002010NRG24261220230364462 26/12/2023 DEVENDRA 1727002010WL030776 DEVENDRA 00688 FINO0001446 1326 1326 Processed 12/03/2024 664158408 DEVENDRA FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-010-004/214
(MOONDARA BAGAL) 		1727002010NRG24261220230364463 26/12/2023 Amar Singh 1727002010WL030776 Amar Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664158408 AmarSingh FINO PAYMENTS BANK LTD(608001)
37 SIRONJ MP-27-002-016-002/323
(MAHOO) 		1727002016NRG24261220230365184 26/12/2023 wajida bee 1727002016WL030853 wajida bee 00688 FINO0001446 1326 1326 Processed 12/03/2024 664158408 wajidabee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
38 SIRONJ MP-27-002-016-002/237
(MAHOO) 		1727002016NRG24261220230365177 26/12/2023 Vajid Kha 1727002016WL030853 Vajid Kha 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664158408 VajidKha INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-016-002/238
(MAHOO) 		1727002016NRG24261220230365178 26/12/2023 Said Khan 1727002016WL030853 Said Khan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664158408 SaidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-016-002/239
(MAHOO) 		1727002016NRG24261220230365179 26/12/2023 Abid Kha 1727002016WL030853 Abid Kha 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664158408 AbidKha INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-016-002/241
(MAHOO) 		1727002016NRG24261220230365180 26/12/2023 Adil Kha 1727002016WL030853 Adil Kha 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664158408 AdilKha INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-016-002/243
(MAHOO) 		1727002016NRG24261220230365181 26/12/2023 Umar Kha 1727002016WL030853 Umar Kha 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664158408 UmarKha INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-016-002/244
(MAHOO) 		1727002016NRG24261220230365182 26/12/2023 Mujaffar Kha 1727002016WL030853 Mujaffar Kha 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664158408 MujaffarKha INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-016-002/250
(MAHOO) 		1727002016NRG24261220230365183 26/12/2023 Asjad 1727002016WL030853 Asjad 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664158408 Asjad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 58344 58344

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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_407927 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_261223APB_FTO_407927 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_261223APB_FTO_407927 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6630
4 SIRONJ MP1727002_261223APB_FTO_407927 State Bank of India SBIN0010823 SIRONJ 17238
5 SIRONJ MP1727002_261223APB_FTO_407927 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
6 SIRONJ MP1727002_261223APB_FTO_407927 Union Bank of India UBIN0537349 SIRONJ 14586
7 SIRONJ MP1727002_261223APB_FTO_407927 Fino Payments Bank Ltd FINO0001446 MP RO 5304
8 SIRONJ MP1727002_261223APB_FTO_407927 India Post Payments Bank IPOS0000001 Vidisha 9282

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