Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:36:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_010324APB_FTO_479646
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-27-002-003-001/112-B
(NEKAN) 		1727002003NRG24010320240446200 01/03/2024 MAHESH 1727002003WL038547 MAHESH 00354 PUNB0311700 1326 1326 Processed 12/04/2024 301609983 MAHESH PUNJAB NATIONAL BANK(508568)
2 SIRONJ MP-27-002-003-001/113
(NEKAN) 		1727002003NRG24010320240446202 01/03/2024 Karai Bai 1727002003WL038547 Karai Bai 00354 PUNB0311700 1326 1326 Processed 12/04/2024 301609983 KaraiBai PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-003-001/114
(NEKAN) 		1727002003NRG24010320240446203 01/03/2024 Kanchedi 1727002003WL038547 Kanchedi 00354 PUNB0311700 1326 1326 Processed 12/04/2024 301609983 Kanchedi PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-003-001/114-A
(NEKAN) 		1727002003NRG24010320240446204 01/03/2024 Sandhya Bai Yadav 1727002003WL038547 Sandhya Bai Yadav 00354 PUNB0311700 1326 1326 Processed 12/04/2024 301609983 SandhyaBaiYadav PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-003-001/13
(NEKAN) 		1727002003NRG24010320240446205 01/03/2024 Batanbai 1727002003WL038547 Batanbai 00354 PUNB0311700 1326 1326 Processed 12/04/2024 301609983 Batanbai PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-003-001/13-B
(NEKAN) 		1727002003NRG24010320240446206 01/03/2024 Radhamani Bai 1727002003WL038547 Radhamani Bai 00354 PUNB0311700 1326 1326 Processed 12/04/2024 301609983 RadhamaniBai PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-003-001/49-C
(NEKAN) 		1727002003NRG24010320240446211 01/03/2024 Sethani Bai 1727002003WL038547 Sethani Bai 00354 PUNB0311700 1326 1326 Processed 12/04/2024 301609983 SethaniBai PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-003-001/52-A
(NEKAN) 		1727002003NRG24010320240446213 01/03/2024 Ramkresh 1727002003WL038547 Ramkresh 00354 PUNB0311700 1105 1105 Processed 12/04/2024 301609983 Ramkresh PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-003-001/98-A
(NEKAN) 		1727002003NRG24010320240446214 01/03/2024 Nilamsingh 1727002003WL038547 Nilamsingh 00354 PUNB0311700 1326 1326 Processed 12/04/2024 301609983 Nilamsingh PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-016-001/425
(MAHOO) 		1727002016NRG24010320240446134 01/03/2024 SINGAR BAI 1727002016WL038534 SINGAR BAI 00354 PUNB0311700 1326 1326 Processed 12/04/2024 301609983 SINGARBAI PUNJAB NATIONAL BANK(508568)
SubTotal 13039 13039
11 SIRONJ MP-27-002-003-001/49-B
(NEKAN) 		1727002003NRG24010320240446210 01/03/2024 kAptan singh 1727002003WL038547 kAptan singh 00415 SBIN0010823 1326 1326 Processed 12/04/2024 301609983 kAptansingh STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-003-002/4
(NEKAN) 		1727002003NRG24010320240446217 01/03/2024 Hebatsingh 1727002003WL038547 Hebatsingh 00415 SBIN0010823 1326 1326 Processed 12/04/2024 301609983 Hebatsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
13 SIRONJ MP-27-002-085-001/458
(IAKLOUDA) 		1727002085NRG24290220240445651 01/03/2024 GOLAN SINGH AHIRWAR 1727002085WL038488 GOLAN SINGH AHIRWAR 00415 SBIN0010823 884 884 Processed 12/04/2024 301609983 GOLANSINGHAHIRWAR CANARA BANK(508532)
SubTotal 3536 3536
14 SIRONJ MP-27-002-003-001/49-A
(NEKAN) 		1727002003NRG24010320240446209 01/03/2024 raju 1727002003WL038547 raju 00415 SBIN0030077 1326 1326 Processed 12/04/2024 301609983 raju STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-003-002/24
(NEKAN) 		1727002003NRG24010320240446216 01/03/2024 lakhan singh 1727002003WL038547 lakhan singh 00415 SBIN0030077 1326 1326 Processed 12/04/2024 301609983 lakhansingh STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-016-001/455
(MAHOO) 		1727002016NRG24010320240446135 01/03/2024 MEHERBAAN 1727002016WL038534 MEHERBAAN 00415 SBIN0030077 221 221 Processed 13/04/2024 301609983 MEHERBAAN NARMADA JHABUA GRAMIN BANK(508515)
17 SIRONJ MP-27-002-085-001/112-C
(IAKLOUDA) 		1727002085NRG24290220240445649 01/03/2024 KELASH BABU 1727002085WL038488 KELASH BABU 00415 SBIN0030077 884 884 Processed 12/04/2024 301609983 KELASHBABU STATE BANK OF INDIA(508548)
SubTotal 3757 3757
18 SIRONJ MP-27-002-085-001/436-D
(IAKLOUDA) 		1727002085NRG24290220240445650 01/03/2024 GUMANSINGH AHIRWAR 1727002085WL038488 GUMANSINGH AHIRWAR 00415 SBIN0030227 884 884 Processed 12/04/2024 301609983 GUMANSINGHAHIRWAR BANK OF BARODA(606985)
19 SIRONJ MP-27-002-085-001/514
(IAKLOUDA) 		1727002085NRG24290220240445653 01/03/2024 BUNDEL SINGH 1727002085WL038488 BUNDEL SINGH 00415 SBIN0030227 884 884 Processed 12/04/2024 301609983 BUNDELSINGH STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-085-001/531-B
(IAKLOUDA) 		1727002085NRG24290220240445656 01/03/2024 KHILAN SINGH 1727002085WL038488 KHILAN SINGH 00415 SBIN0030227 884 884 Processed 12/04/2024 301609983 KHILANSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 SIRONJ MP-27-002-016-001/481
(MAHOO) 		1727002016NRG24010320240446137 01/03/2024 PRAVESH AHIRWAR 1727002016WL038534 PRAVESH AHIRWAR 00468 UBIN0536482 1326 1326 Processed 13/04/2024 301609983 PRAVESHAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
22 SIRONJ MP-27-002-003-001/112-C
(NEKAN) 		1727002003NRG24010320240446201 01/03/2024 SONAM 1727002003WL038547 SONAM 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301609983 SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-003-002/16-B
(NEKAN) 		1727002003NRG24010320240446215 01/03/2024 Barsha 1727002003WL038547 Barsha 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301609983 Barsha UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-003-002/4-C
(NEKAN) 		1727002003NRG24010320240446218 01/03/2024 Abhisek 1727002003WL038547 Abhisek 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301609983 Abhisek UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-025-003/165
(GAIHOOKHEDI) 		1727002025NRG24010320240445949 01/03/2024 babulal yadvashi 1727002025WL038521 babulal yadvashi 00468 UBIN0537349 884 884 Processed 13/04/2024 301609983 babulalyadvashi UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-085-001/488-B
(IAKLOUDA) 		1727002085NRG24290220240445652 01/03/2024 Kirat Singh 1727002085WL038488 Kirat Singh 00468 UBIN0537349 884 884 Processed 13/04/2024 301609983 KiratSingh UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-085-001/516-A
(IAKLOUDA) 		1727002085NRG24290220240445654 01/03/2024 RACHANA 1727002085WL038488 RACHANA 00468 UBIN0537349 884 884 Processed 13/04/2024 301609983 RACHANA UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-085-001/530
(IAKLOUDA) 		1727002085NRG24290220240445655 01/03/2024 Vandana 1727002085WL038488 Vandana 00468 UBIN0537349 884 884 Processed 13/04/2024 301609983 Vandana UNION BANK OF INDIA(508500)
SubTotal 7514 7514
29 SIRONJ MP-27-002-025-003/165
(GAIHOOKHEDI) 		1727002025NRG24010320240445950 01/03/2024 bindha bai 1727002025WL038521 bindha bai 00688 FINO0001446 884 884 Processed 13/04/2024 301609983 bindhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
30 SIRONJ MP-27-002-016-001/1-A
(MAHOO) 		1727002016NRG24010320240446133 01/03/2024 Naeem Miyan 1727002016WL038534 Naeem Miyan 00691 IPOS0000001 221 221 Processed 13/04/2024 301609983 NaeemMiyan INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-016-002/10-B
(MAHOO) 		1727002016NRG24010320240446143 01/03/2024 Arsad 1727002016WL038534 Arsad 00691 IPOS0000001 221 221 Processed 13/04/2024 301609983 Arsad INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-016-002/13-C
(MAHOO) 		1727002016NRG24010320240446144 01/03/2024 Ruhaana 1727002016WL038534 Ruhaana 00691 IPOS0000001 221 221 Processed 13/04/2024 301609983 Ruhaana INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-016-002/15-B
(MAHOO) 		1727002016NRG24010320240446145 01/03/2024 Achchi Bai 1727002016WL038534 Achchi Bai 00691 IPOS0000001 221 221 Processed 13/04/2024 301609983 AchchiBai INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-016-002/21-A
(MAHOO) 		1727002016NRG24010320240446146 01/03/2024 Bano Bee 1727002016WL038534 Bano Bee 00691 IPOS0000001 221 221 Processed 13/04/2024 301609983 BanoBee INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-016-002/8-A
(MAHOO) 		1727002016NRG24010320240446151 01/03/2024 Gulafsha Bee 1727002016WL038534 Gulafsha Bee 00691 IPOS0000001 221 221 Processed 13/04/2024 301609983 GulafshaBee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
36 SIRONJ MP-27-002-003-001/152-A
(NEKAN) 		1727002003NRG24010320240446207 01/03/2024 NILAM SINGH 1727002003WL038547 NILAM SINGH 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301609983 NILAMSINGH PUNJAB NATIONAL BANK(508568)
37 SIRONJ MP-27-002-003-001/48-B
(NEKAN) 		1727002003NRG24010320240446208 01/03/2024 Abinesh 1727002003WL038547 Abinesh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301609983 Abinesh AIRTEL PAYMENTS BANK LIMITED(990288)
38 SIRONJ MP-27-002-003-001/51-C
(NEKAN) 		1727002003NRG24010320240446212 01/03/2024 Pinki Yadav 1727002003WL038547 Pinki Yadav 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301609983 PinkiYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 38012 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_010324APB_FTO_479646 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 13039
2 SIRONJ MP1727002_010324APB_FTO_479646 State Bank of India SBIN0010823 SIRONJ 3536
3 SIRONJ MP1727002_010324APB_FTO_479646 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3757
4 SIRONJ MP1727002_010324APB_FTO_479646 State Bank of India SBIN0030227 SIYALPUR 2652
5 SIRONJ MP1727002_010324APB_FTO_479646 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
6 SIRONJ MP1727002_010324APB_FTO_479646 Union Bank of India UBIN0537349 SIRONJ 7514
7 SIRONJ MP1727002_010324APB_FTO_479646 Fino Payments Bank Ltd FINO0001446 MP RO 884
8 SIRONJ MP1727002_010324APB_FTO_479646 India Post Payments Bank IPOS0000001 Vidisha 1326
9 SIRONJ MP1727002_010324APB_FTO_479646 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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