Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_041223APB_FTO_373405
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-27-002-050-002/37-C
(LALITPUR) 		1727002050NRG24041220230334239 04/12/2023 phool singh 1727002050WL028192 phool singh 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 320501829 phoolsingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-050-002/38-B
(LALITPUR) 		1727002050NRG24041220230334240 04/12/2023 jasram 1727002050WL028192 jasram 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 320501829 jasram BANK OF BARODA(606985)
3 SIRONJ MP-27-002-050-002/56-B
(LALITPUR) 		1727002050NRG24041220230334241 04/12/2023 laloo kaptansingh Ahirwar 1727002050WL028192 laloo kaptansingh Ahirwar 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 320501829 lalookaptansinghAhirwar BANK OF BARODA(606985)
4 SIRONJ MP-27-002-050-002/68-A
(LALITPUR) 		1727002050NRG24041220230334264 04/12/2023 PARMAL SINGH 1727002050WL028195 PARMAL SINGH 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320501829 PARMALSINGH BANK OF BARODA(606985)
5 SIRONJ MP-27-002-050-002/68-A
(LALITPUR) 		1727002050NRG24041220230334265 04/12/2023 Rajvati Ahirwar 1727002050WL028195 Rajvati Ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320501829 RajvatiAhirwar BANK OF BARODA(606985)
6 SIRONJ MP-27-002-050-005/18-C
(LALITPUR) 		1727002050NRG24041220230334267 04/12/2023 Hari Singh 1727002050WL028195 Hari Singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320501829 HariSingh BANK OF BARODA(606985)
SubTotal 7293 7293
7 SIRONJ MP-27-002-031-002/128-C
(KHEJADAHALI) 		1727002031NRG24041220230334037 04/12/2023 raju 1727002031WL028185 raju 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320501829 raju INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-031-002/16-B
(KHEJADAHALI) 		1727002031NRG24041220230334046 04/12/2023 ram krishan 1727002031WL028185 ram krishan 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320501829 ramkrishan STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-031-002/338-A
(KHEJADAHALI) 		1727002031NRG24041220230334066 04/12/2023 REVARAM 1727002031WL028186 REVARAM 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320501829 REVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-031-002/50-A
(KHEJADAHALI) 		1727002031NRG24041220230334068 04/12/2023 harnam singh 1727002031WL028186 harnam singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320501829 harnamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-050-002/19-C
(LALITPUR) 		1727002050NRG24041220230334236 04/12/2023 Singram Singh 1727002050WL028192 Singram Singh 00415 SBIN0010823 1105 1105 Processed 01/01/2024 320501829 SingramSingh UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-050-002/37-A
(LALITPUR) 		1727002050NRG24041220230334238 04/12/2023 Rambabu 1727002050WL028192 Rambabu 00415 SBIN0010823 1105 1105 Processed 01/01/2024 320501829 Rambabu STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-050-002/60-A
(LALITPUR) 		1727002050NRG24041220230334243 04/12/2023 Rajesh bai 1727002050WL028192 Rajesh bai 00415 SBIN0010823 1105 1105 Processed 01/01/2024 320501829 Rajeshbai STATE BANK OF INDIA(508548)
SubTotal 8619 8619
14 SIRONJ MP-27-002-018-006/352-B
(DEVPUR) 		1727002018NRG24041220230334379 04/12/2023 munsilal 1727002018WL028207 munsilal 00415 SBIN0030077 221 221 Processed 01/01/2024 320501829 munsilal BANK OF BARODA(606985)
15 SIRONJ MP-27-002-018-006/353-B
(DEVPUR) 		1727002018NRG24041220230334380 04/12/2023 paan bai 1727002018WL028207 paan bai 00415 SBIN0030077 221 221 Processed 01/01/2024 320501829 paanbai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-031-002/114-A
(KHEJADAHALI) 		1727002031NRG24041220230334036 04/12/2023 sangeeta bai 1727002031WL028185 sangeeta bai 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320501829 sangeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-031-002/187-D
(KHEJADAHALI) 		1727002031NRG24041220230334055 04/12/2023 mahesh babu 1727002031WL028185 mahesh babu 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320501829 maheshbabu INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-031-002/24
(KHEJADAHALI) 		1727002031NRG24041220230334065 04/12/2023 subhita bai kurmi 1727002031WL028186 subhita bai kurmi 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320501829 subhitabaikurmi BANK OF BARODA(606985)
SubTotal 4420 4420
19 SIRONJ MP-27-002-031-001/437-D
(KHEJADAHALI) 		1727002031NRG24041220230334029 04/12/2023 sadhna bai 1727002031WL028185 sadhna bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 320501829 sadhnabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 SIRONJ MP-27-002-050-002/158
(LALITPUR) 		1727002050NRG24041220230334263 04/12/2023 SUNITA BAI 1727002050WL028195 SUNITA BAI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320501829 SUNITABAI STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-078-001/88-A
(PATHARIYA) 		1727002078NRG24041220230333920 04/12/2023 naseem shah 1727002078WL028178 naseem shah 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320501829 naseemshah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 SIRONJ MP-27-002-031-001/471-C
(KHEJADAHALI) 		1727002031NRG24041220230334030 04/12/2023 sonika bai 1727002031WL028185 sonika bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320501829 sonikabai UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-031-001/8-D
(KHEJADAHALI) 		1727002031NRG24041220230334033 04/12/2023 niraj patidar 1727002031WL028185 niraj patidar 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320501829 nirajpatidar AXIS BANK(607153)
24 SIRONJ MP-27-002-031-002/11-D
(KHEJADAHALI) 		1727002031NRG24041220230334035 04/12/2023 anshuiya bai 1727002031WL028185 anshuiya bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320501829 anshuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-031-002/7-D
(KHEJADAHALI) 		1727002031NRG24041220230334070 04/12/2023 mokam 1727002031WL028186 mokam 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320501829 mokam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
26 SIRONJ MP-27-002-031-002/170-D
(KHEJADAHALI) 		1727002031NRG24041220230334050 04/12/2023 sanju 1727002031WL028185 sanju 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320501829 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
27 SIRONJ MP-27-002-031-001/36-A
(KHEJADAHALI) 		1727002031NRG24041220230334020 04/12/2023 neetesh joshi 1727002031WL028185 neetesh joshi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320501829 neeteshjoshi INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-031-001/418-C
(KHEJADAHALI) 		1727002031NRG24041220230334025 04/12/2023 rachana 1727002031WL028185 rachana 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320501829 rachana INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-031-002/132-D
(KHEJADAHALI) 		1727002031NRG24041220230334038 04/12/2023 rammani 1727002031WL028185 rammani 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320501829 rammani INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-031-002/138-D
(KHEJADAHALI) 		1727002031NRG24041220230334041 04/12/2023 vinita bai 1727002031WL028185 vinita bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320501829 vinitabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-031-002/16-A
(KHEJADAHALI) 		1727002031NRG24041220230334045 04/12/2023 seeta bai 1727002031WL028185 seeta bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320501829 seetabai NARMADA JHABUA GRAMIN BANK(508515)
32 SIRONJ MP-27-002-031-002/174-D
(KHEJADAHALI) 		1727002031NRG24041220230334051 04/12/2023 mukesh 1727002031WL028185 mukesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320501829 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-031-002/203-D
(KHEJADAHALI) 		1727002031NRG24041220230334064 04/12/2023 pran singh gour 1727002031WL028186 pran singh gour 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320501829 pransinghgour NARMADA JHABUA GRAMIN BANK(508515)
34 SIRONJ MP-27-002-031-002/42-A
(KHEJADAHALI) 		1727002031NRG24041220230334067 04/12/2023 sonu 1727002031WL028186 sonu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320501829 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-031-002/6-D
(KHEJADAHALI) 		1727002031NRG24041220230334069 04/12/2023 lallu 1727002031WL028186 lallu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320501829 lallu INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-050-002/32
(LALITPUR) 		1727002050NRG24041220230334237 04/12/2023 ballu sen 1727002050WL028192 ballu sen 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320501829 ballusen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
Total 43979 43979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_041223APB_FTO_373405 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7293
2 SIRONJ MP1727002_041223APB_FTO_373405 State Bank of India SBIN0010823 SIRONJ 8619
3 SIRONJ MP1727002_041223APB_FTO_373405 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 4420
4 SIRONJ MP1727002_041223APB_FTO_373405 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1326
5 SIRONJ MP1727002_041223APB_FTO_373405 State Bank of India SBIN0030227 SIYALPUR 2652
6 SIRONJ MP1727002_041223APB_FTO_373405 Union Bank of India UBIN0537349 SIRONJ 5304
7 SIRONJ MP1727002_041223APB_FTO_373405 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
8 SIRONJ MP1727002_041223APB_FTO_373405 India Post Payments Bank IPOS0000001 Vidisha 13039

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