Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:33:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_120124APB_FTO_428713
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-27-002-063-002/184-B
(RUSALLIGHAT) 		1727002063NRG24110120240387094 12/01/2024 Kanhaiya Lal 1727002063WL032921 Kanhaiya Lal 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684478514 KanhaiyaLal STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-063-003/88
(RUSALLIGHAT) 		1727002063NRG24110120240387090 12/01/2024 SANTOSH 1727002063WL032920 SANTOSH 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684478514 SANTOSH BANK OF BARODA(606985)
3 SIRONJ MP-27-002-063-003/88-C
(RUSALLIGHAT) 		1727002063NRG24110120240387091 12/01/2024 deepa bai 1727002063WL032920 deepa bai 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684478514 deepabai BANK OF BARODA(606985)
SubTotal 3978 3978
4 SIRONJ MP-27-002-038-003/391
(BANSKHEDI) 		1727002038NRG24110120240387027 12/01/2024 ravindra singh 1727002038WL032912 ravindra singh 00152 HDFC0002146 1326 1326 Processed 13/03/2024 684478514 ravindrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 SIRONJ MP-27-002-063-002/181-A
(RUSALLIGHAT) 		1727002063NRG24110120240387092 12/01/2024 Sabita bai 1727002063WL032921 Sabita bai 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684478514 Sabitabai STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-063-002/183-A
(RUSALLIGHAT) 		1727002063NRG24110120240387093 12/01/2024 Neelam 1727002063WL032921 Neelam 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684478514 Neelam STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-063-002/2-A
(RUSALLIGHAT) 		1727002063NRG24110120240387075 12/01/2024 Mamata 1727002063WL032918 Mamata 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684478514 Mamata UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-063-002/3-A
(RUSALLIGHAT) 		1727002063NRG24110120240387076 12/01/2024 Pooja 1727002063WL032918 Pooja 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684478514 Pooja STATE BANK OF INDIA(508548)
SubTotal 5304 5304
9 SIRONJ MP-27-002-038-003/387
(BANSKHEDI) 		1727002038NRG24110120240387024 12/01/2024 gomtee bai 1727002038WL032912 gomtee bai 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684478514 gomteebai INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-063-003/158-A
(RUSALLIGHAT) 		1727002063NRG24110120240387095 12/01/2024 AMIT SAHU 1727002063WL032921 AMIT SAHU 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684478514 AMITSAHU STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-063-003/159-B
(RUSALLIGHAT) 		1727002063NRG24110120240387096 12/01/2024 JAIRAM SAHU 1727002063WL032921 JAIRAM SAHU 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684478514 JAIRAMSAHU STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-082-001/56-A
(GHATWAR) 		1727002084NRG24120120240388096 12/01/2024 Kamlesh Rathore 1727002084WL033014 Kamlesh Rathore 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684478514 KamleshRathore UNION BANK OF INDIA(508500)
SubTotal 5304 5304
13 SIRONJ MP-27-002-063-003/6-A
(RUSALLIGHAT) 		1727002063NRG24110120240387089 12/01/2024 RANI PAL 1727002063WL032920 RANI PAL 00415 SBIN0030196 1326 1326 Processed 13/03/2024 684478514 RANIPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 SIRONJ MP-27-002-063-001/566-A
(RUSALLIGHAT) 		1727002063NRG24110120240387071 12/01/2024 Haidar 1727002063WL032917 Haidar 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684478514 Haidar STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-063-001/567-B
(RUSALLIGHAT) 		1727002063NRG24110120240387072 12/01/2024 Anvari bee 1727002063WL032917 Anvari bee 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684478514 Anvaribee STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-063-001/99-B
(RUSALLIGHAT) 		1727002063NRG24110120240387074 12/01/2024 Munabbar jaha 1727002063WL032917 Munabbar jaha 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684478514 Munabbarjaha STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-063-003/57-A
(RUSALLIGHAT) 		1727002063NRG24110120240387087 12/01/2024 uma bai 1727002063WL032920 uma bai 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684478514 umabai STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-063-003/58
(RUSALLIGHAT) 		1727002063NRG24110120240387088 12/01/2024 REKHA BAI 1727002063WL032920 REKHA BAI 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684478514 REKHABAI STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-065-002/48-A
(BAMOORIYATAL) 		1727002063NRG24110120240387097 12/01/2024 MAHENDRA SINGH 1727002063WL032921 MAHENDRA SINGH 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684478514 MAHENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
20 SIRONJ MP-27-002-082-001/383
(GHATWAR) 		1727002084NRG24120120240388094 12/01/2024 PRIYANKA 1727002084WL033014 PRIYANKA 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684478514 PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
21 SIRONJ MP-27-002-038-003/101-A
(BANSKHEDI) 		1727002038NRG24110120240387021 12/01/2024 bhuri bai 1727002038WL032912 bhuri bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684478514 bhuribai UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-038-003/388
(BANSKHEDI) 		1727002038NRG24110120240387025 12/01/2024 mukesh prajapati 1727002038WL032912 mukesh prajapati 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684478514 mukeshprajapati UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-038-003/389
(BANSKHEDI) 		1727002038NRG24110120240387026 12/01/2024 devendra singh baghel 1727002038WL032912 devendra singh baghel 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684478514 devendrasinghbaghel HDFC BANK LTD(607152)
24 SIRONJ MP-27-002-038-005/273
(BANSKHEDI) 		1727002038NRG24110120240387030 12/01/2024 vakeel 1727002038WL032912 vakeel 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684478514 vakeel INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-063-001/98-A
(RUSALLIGHAT) 		1727002063NRG24110120240387073 12/01/2024 anas 1727002063WL032917 anas 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684478514 anas FINO PAYMENTS BANK LTD(608001)
26 SIRONJ MP-27-002-065-002/49-A
(BAMOORIYATAL) 		1727002063NRG24110120240387098 12/01/2024 Sandhay 1727002063WL032921 Sandhay 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684478514 Sandhay BANK OF BARODA(606985)
27 SIRONJ MP-27-002-082-001/104
(GHATWAR) 		1727002084NRG24120120240388093 12/01/2024 Prabhu lal 1727002084WL033014 Prabhu lal 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684478514 Prabhulal UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-082-001/67-A
(GHATWAR) 		1727002084NRG24120120240388097 12/01/2024 BALMUKAND 1727002084WL033014 BALMUKAND 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684478514 BALMUKAND HDFC BANK LTD(607152)
SubTotal 10608 10608
29 SIRONJ MP-27-002-082-001/56
(GHATWAR) 		1727002084NRG24120120240388095 12/01/2024 Suneel 1727002084WL033014 Suneel 00688 FINO0001446 1326 1326 Processed 13/03/2024 684478514 Suneel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
30 SIRONJ MP-27-002-005-002/230-D
(CHUNIYAKHOH) 		1727002005NRG24120120240387334 12/01/2024 kamruddin 1727002005WL032940 kamruddin 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684478514 kamruddin INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-005-002/231-D
(CHUNIYAKHOH) 		1727002005NRG24120120240387335 12/01/2024 abid khan 1727002005WL032940 abid khan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684478514 abidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-005-002/232-D
(CHUNIYAKHOH) 		1727002005NRG24120120240387336 12/01/2024 Gufran 1727002005WL032940 Gufran 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684478514 Gufran INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-005-002/233-D
(CHUNIYAKHOH) 		1727002005NRG24120120240387337 12/01/2024 Sharda 1727002005WL032940 Sharda 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684478514 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-005-002/234-D
(CHUNIYAKHOH) 		1727002005NRG24120120240387338 12/01/2024 Kundan singh 1727002005WL032940 Kundan singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684478514 Kundansingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-005-002/235-D
(CHUNIYAKHOH) 		1727002005NRG24120120240387339 12/01/2024 narayan singh 1727002005WL032940 narayan singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684478514 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-005-002/236-D
(CHUNIYAKHOH) 		1727002005NRG24120120240387340 12/01/2024 Gangu Singh 1727002005WL032940 Gangu Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684478514 GanguSingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-005-002/237-D
(CHUNIYAKHOH) 		1727002005NRG24120120240387341 12/01/2024 Rakhla Bai 1727002005WL032940 Rakhla Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684478514 RakhlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-005-002/238-D
(CHUNIYAKHOH) 		1727002005NRG24120120240387342 12/01/2024 Omvati Bai 1727002005WL032940 Omvati Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684478514 OmvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-005-002/239-D
(CHUNIYAKHOH) 		1727002005NRG24120120240387343 12/01/2024 Babli Bai 1727002005WL032940 Babli Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684478514 BabliBai INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-038-003/326
(BANSKHEDI) 		1727002038NRG24110120240387022 12/01/2024 gulab bai 1727002038WL032912 gulab bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684478514 gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-038-003/386
(BANSKHEDI) 		1727002038NRG24110120240387023 12/01/2024 Satyendra 1727002038WL032912 Satyendra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684478514 Satyendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
42 SIRONJ MP-27-002-038-005/268
(BANSKHEDI) 		1727002038NRG24110120240387029 12/01/2024 Amreen Bee 1727002038WL032912 Amreen Bee 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684478514 AmreenBee UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-038-005/268
(BANSKHEDI) 		1727002038NRG24110120240387028 12/01/2024 Umar Jahan 1727002038WL032912 Umar Jahan 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684478514 UmarJahan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_120124APB_FTO_428713 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3978
2 SIRONJ MP1727002_120124APB_FTO_428713 HDFC bank HDFC0002146 SIRONJ 1326
3 SIRONJ MP1727002_120124APB_FTO_428713 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5304
4 SIRONJ MP1727002_120124APB_FTO_428713 State Bank of India SBIN0010823 SIRONJ 5304
5 SIRONJ MP1727002_120124APB_FTO_428713 State Bank of India SBIN0030196 PAGARA 1326
6 SIRONJ MP1727002_120124APB_FTO_428713 State Bank of India SBIN0030227 SIYALPUR 9282
7 SIRONJ MP1727002_120124APB_FTO_428713 Union Bank of India UBIN0537349 SIRONJ 10608
8 SIRONJ MP1727002_120124APB_FTO_428713 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 SIRONJ MP1727002_120124APB_FTO_428713 India Post Payments Bank IPOS0000001 Vidisha 15912
10 SIRONJ MP1727002_120124APB_FTO_428713 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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