Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_281223APB_FTO_410831
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-27-002-014-001/56-C
(KHEJADA GOPAL) 		1727002000NRG24281220230368626 28/12/2023 Neelesh Prajapati 1727002WL031121 Neelesh Prajapati 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663877437 NeeleshPrajapati STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-014-002/256
(KHEJADA GOPAL) 		1727002000NRG24281220230368649 28/12/2023 KRISHNA BAI 1727002WL031121 KRISHNA BAI 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663877437 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
3 SIRONJ MP-27-002-014-002/68-C
(KHEJADA GOPAL) 		1727002000NRG24281220230368657 28/12/2023 komal 1727002WL031121 komal 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663877437 komal INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-014-003/24
(KHEJADA GOPAL) 		1727002000NRG24281220230368665 28/12/2023 BADRI PRASAD 1727002WL031121 BADRI PRASAD 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663877437 BADRIPRASAD FINO PAYMENTS BANK LTD(608001)
5 SIRONJ MP-27-002-014-003/24
(KHEJADA GOPAL) 		1727002000NRG24281220230368666 28/12/2023 SARJU BAI 1727002WL031121 SARJU BAI 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663877437 SARJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-014-003/324-A
(KHEJADA GOPAL) 		1727002000NRG24281220230368674 28/12/2023 SUGAN BAI YADAV 1727002WL031121 SUGAN BAI YADAV 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663877437 SUGANBAIYADAV STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-014-003/57
(KHEJADA GOPAL) 		1727002000NRG24281220230368685 28/12/2023 GAJRAJ KUSHWAH 1727002WL031121 GAJRAJ KUSHWAH 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663877437 GAJRAJKUSHWAH UNION BANK OF INDIA(508500)
SubTotal 9282 9282
8 SIRONJ MP-27-002-014-003/323
(KHEJADA GOPAL) 		1727002000NRG24281220230368673 28/12/2023 SALLU SINGH 1727002WL031121 SALLU SINGH 00415 SBIN0030077 1326 1326 Processed 12/03/2024 663877437 SALLUSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
9 SIRONJ MP-27-002-014-001/57-B
(KHEJADA GOPAL) 		1727002000NRG24281220230368627 28/12/2023 BHURA LAL 1727002WL031121 BHURA LAL 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663877437 BHURALAL STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-014-002/44-A
(KHEJADA GOPAL) 		1727002000NRG24281220230368655 28/12/2023 Arvind 1727002WL031121 Arvind 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663877437 Arvind FINO PAYMENTS BANK LTD(608001)
11 SIRONJ MP-27-002-014-002/69
(KHEJADA GOPAL) 		1727002000NRG24281220230368658 28/12/2023 Kala bai 1727002WL031121 Kala bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663877437 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-014-003/303-A
(KHEJADA GOPAL) 		1727002000NRG24281220230368672 28/12/2023 Sonu Sen 1727002WL031121 Sonu Sen 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663877437 SonuSen STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-014-003/40-A
(KHEJADA GOPAL) 		1727002000NRG24281220230368678 28/12/2023 Than Singh 1727002WL031121 Than Singh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663877437 ThanSingh STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-014-003/77-B
(KHEJADA GOPAL) 		1727002000NRG24281220230368686 28/12/2023 DHANRAJ YADAV 1727002WL031121 DHANRAJ YADAV 00468 UBIN0537349 1105 1105 Processed 12/03/2024 663877437 DHANRAJYADAV STATE BANK OF INDIA(508548)
SubTotal 7735 7735
15 SIRONJ MP-27-002-014-001/38-B
(KHEJADA GOPAL) 		1727002000NRG24281220230368622 28/12/2023 SONU MEENA 1727002WL031121 SONU MEENA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663877437 SONUMEENA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
16 SIRONJ MP-27-002-014-001/121
(KHEJADA GOPAL) 		1727002000NRG24281220230368611 28/12/2023 GAJRAJ SINGH 1727002WL031121 GAJRAJ SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663877437 GAJRAJSINGH BANK OF BARODA(606985)
17 SIRONJ MP-27-002-014-002/257-A
(KHEJADA GOPAL) 		1727002000NRG24281220230368651 28/12/2023 Lado Bai 1727002WL031121 Lado Bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663877437 LadoBai STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-014-002/39-B
(KHEJADA GOPAL) 		1727002000NRG24281220230368654 28/12/2023 Priti bai 1727002WL031121 Priti bai 00688 FINO0001446 1105 1105 Processed 12/03/2024 663877437 Pritibai FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
19 SIRONJ MP-27-002-014-001/101-B
(KHEJADA GOPAL) 		1727002000NRG24281220230368608 28/12/2023 Seetaram 1727002WL031121 Seetaram 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663877437 Seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-014-001/105-A
(KHEJADA GOPAL) 		1727002000NRG24281220230368609 28/12/2023 Bharat Singh 1727002WL031121 Bharat Singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663877437 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-014-001/11-B
(KHEJADA GOPAL) 		1727002000NRG24281220230368610 28/12/2023 Sagar Singh 1727002WL031121 Sagar Singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663877437 SagarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-014-001/122-C
(KHEJADA GOPAL) 		1727002000NRG24281220230368612 28/12/2023 Santosh Meena 1727002WL031121 Santosh Meena 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663877437 SantoshMeena INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-014-001/129-A
(KHEJADA GOPAL) 		1727002000NRG24281220230368613 28/12/2023 Ramcharan 1727002WL031121 Ramcharan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663877437 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-014-001/130-C
(KHEJADA GOPAL) 		1727002000NRG24281220230368615 28/12/2023 Gajaraj Singh 1727002WL031121 Gajaraj Singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663877437 GajarajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-014-001/15-C
(KHEJADA GOPAL) 		1727002000NRG24281220230368616 28/12/2023 Narayan Singh Banjara 1727002WL031121 Narayan Singh Banjara 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663877437 NarayanSinghBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-014-001/166-B
(KHEJADA GOPAL) 		1727002000NRG24281220230368617 28/12/2023 Priti Bai 1727002WL031121 Priti Bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663877437 PritiBai INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-014-001/169-C
(KHEJADA GOPAL) 		1727002000NRG24281220230368618 28/12/2023 Kaptan 1727002WL031121 Kaptan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663877437 Kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-014-001/30-A
(KHEJADA GOPAL) 		1727002000NRG24281220230368619 28/12/2023 Nannulal 1727002WL031121 Nannulal 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663877437 Nannulal INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-014-001/31-B
(KHEJADA GOPAL) 		1727002000NRG24281220230368620 28/12/2023 Ratan Singh 1727002WL031121 Ratan Singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663877437 RatanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-014-001/31-C
(KHEJADA GOPAL) 		1727002000NRG24281220230368621 28/12/2023 Rang Lal 1727002WL031121 Rang Lal 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663877437 RangLal INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-014-001/39-A
(KHEJADA GOPAL) 		1727002000NRG24281220230368623 28/12/2023 Movat Singh 1727002WL031121 Movat Singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663877437 MovatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-014-001/4-B
(KHEJADA GOPAL) 		1727002000NRG24281220230368624 28/12/2023 Munna 1727002WL031121 Munna 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663877437 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-014-001/56-A
(KHEJADA GOPAL) 		1727002000NRG24281220230368625 28/12/2023 Golu 1727002WL031121 Golu 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663877437 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-014-002/238-B
(KHEJADA GOPAL) 		1727002000NRG24281220230368647 28/12/2023 Sena Bai 1727002WL031121 Sena Bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663877437 SenaBai UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-014-002/270
(KHEJADA GOPAL) 		1727002000NRG24281220230368652 28/12/2023 Selikumar 1727002WL031121 Selikumar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663877437 Selikumar INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-014-002/31-D
(KHEJADA GOPAL) 		1727002000NRG24281220230368653 28/12/2023 Raj Bachchan 1727002WL031121 Raj Bachchan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663877437 RajBachchan INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-014-002/53-A
(KHEJADA GOPAL) 		1727002000NRG24281220230368656 28/12/2023 Sohil Pardhi 1727002WL031121 Sohil Pardhi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663877437 SohilPardhi INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-014-002/93-D
(KHEJADA GOPAL) 		1727002000NRG24281220230368659 28/12/2023 kamar Lal 1727002WL031121 kamar Lal 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663877437 kamarLal STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-014-003/14-A
(KHEJADA GOPAL) 		1727002000NRG24281220230368661 28/12/2023 Ramesh 1727002WL031121 Ramesh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663877437 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-014-003/14-A
(KHEJADA GOPAL) 		1727002000NRG24281220230368662 28/12/2023 Ramkali Bai 1727002WL031121 Ramkali Bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663877437 RamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-014-003/14-A
(KHEJADA GOPAL) 		1727002000NRG24281220230368663 28/12/2023 Shanti Bai 1727002WL031121 Shanti Bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663877437 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-014-003/22-B
(KHEJADA GOPAL) 		1727002000NRG24281220230368664 28/12/2023 Ramshree Bai 1727002WL031121 Ramshree Bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663877437 RamshreeBai INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-014-003/259-B
(KHEJADA GOPAL) 		1727002000NRG24281220230368669 28/12/2023 Gulab Singh 1727002WL031121 Gulab Singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663877437 GulabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-014-003/52-A
(KHEJADA GOPAL) 		1727002000NRG24281220230368684 28/12/2023 Kallo Bai 1727002WL031121 Kallo Bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663877437 KalloBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34476 34476
45 SIRONJ MP-27-002-014-003/242-A
(KHEJADA GOPAL) 		1727002000NRG24281220230368667 28/12/2023 Pooja Sain 1727002WL031121 Pooja Sain 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663877437 PoojaSain STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-014-003/242-B
(KHEJADA GOPAL) 		1727002000NRG24281220230368668 28/12/2023 Kiran Bai 1727002WL031121 Kiran Bai 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663877437 KiranBai UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-014-003/327
(KHEJADA GOPAL) 		1727002000NRG24281220230368676 28/12/2023 Rajkumar 1727002WL031121 Rajkumar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663877437 Rajkumar STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-014-003/41-B
(KHEJADA GOPAL) 		1727002000NRG24281220230368679 28/12/2023 Rajan Ahirwar 1727002WL031121 Rajan Ahirwar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663877437 RajanAhirwar STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-014-003/44-A
(KHEJADA GOPAL) 		1727002000NRG24281220230368681 28/12/2023 Lalu Singh 1727002WL031121 Lalu Singh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663877437 LaluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-014-003/48-D
(KHEJADA GOPAL) 		1727002000NRG24281220230368683 28/12/2023 Ravi Kushwah 1727002WL031121 Ravi Kushwah 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663877437 RaviKushwah STATE BANK OF INDIA(508548)
SubTotal 7956 7956
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_281223APB_FTO_410831 State Bank of India SBIN0010823 SIRONJ 9282
2 SIRONJ MP1727002_281223APB_FTO_410831 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
3 SIRONJ MP1727002_281223APB_FTO_410831 Union Bank of India UBIN0537349 SIRONJ 7735
4 SIRONJ MP1727002_281223APB_FTO_410831 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
5 SIRONJ MP1727002_281223APB_FTO_410831 Fino Payments Bank Ltd FINO0001446 MP RO 3757
6 SIRONJ MP1727002_281223APB_FTO_410831 India Post Payments Bank IPOS0000001 Vidisha 34476
7 SIRONJ MP1727002_281223APB_FTO_410831 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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