Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:41:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_270124APB_FTO_444831
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-27-002-015-002/338-C
(CHHAPU) 		1727002015NRG24260120240405663 27/01/2024 HARI SINGH 1727002015WL034649 HARI SINGH 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005541828 HARISINGH BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-015-002/182-B
(CHHAPU) 		1727002015NRG24260120240405647 27/01/2024 Golu 1727002015WL034649 Golu 00165 IBKL0001559 1326 1326 Processed 27/03/2024 005541828 Golu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 SIRONJ MP-27-002-015-002/137
(CHHAPU) 		1727002015NRG24260120240405643 27/01/2024 shyamsingh 1727002015WL034649 shyamsingh 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005541828 shyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-015-002/182-A
(CHHAPU) 		1727002015NRG24260120240405646 27/01/2024 Prem babu 1727002015WL034649 Prem babu 00354 PUNB0311700 1326 1326 Processed 27/03/2024 005541828 Prembabu NARMADA JHABUA GRAMIN BANK(508515)
5 SIRONJ MP-27-002-015-002/283
(CHHAPU) 		1727002015NRG24260120240405658 27/01/2024 tarabai 1727002015WL034649 tarabai 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005541828 tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
6 SIRONJ MP-27-002-015-002/12-C
(CHHAPU) 		1727002015NRG24260120240405639 27/01/2024 KOMAL 1727002015WL034649 KOMAL 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005541828 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-015-002/126-B
(CHHAPU) 		1727002015NRG24260120240405642 27/01/2024 SHISHUPAL 1727002015WL034649 SHISHUPAL 00415 SBIN0010823 1326 1326 Rejected 26/03/2024 005541828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SIRONJ MP-27-002-015-002/186-A
(CHHAPU) 		1727002015NRG24260120240405648 27/01/2024 Geetabai 1727002015WL034649 Geetabai 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005541828 Geetabai STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-015-002/186-B
(CHHAPU) 		1727002015NRG24260120240405649 27/01/2024 kapooree bai 1727002015WL034649 kapooree bai 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005541828 kapooreebai STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-015-002/229-A
(CHHAPU) 		1727002015NRG24260120240405654 27/01/2024 Varsha 1727002015WL034649 Varsha 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005541828 Varsha PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-015-002/286
(CHHAPU) 		1727002015NRG24260120240405659 27/01/2024 LaLa ram 1727002015WL034649 LaLa ram 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005541828 LaLaram INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-015-002/376-B
(CHHAPU) 		1727002015NRG24260120240405698 27/01/2024 Veer singh 1727002015WL034649 Veer singh 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005541828 Veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-015-002/378-C
(CHHAPU) 		1727002015NRG24260120240405704 27/01/2024 DOLI BAI 1727002015WL034649 DOLI BAI 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005541828 DOLIBAI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
14 SIRONJ MP-27-002-015-002/100-C
(CHHAPU) 		1727002015NRG24260120240405636 27/01/2024 taufan singh 1727002015WL034649 taufan singh 00415 SBIN0030077 1326 1326 Processed 26/03/2024 005541828 taufansingh STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-015-002/126-A
(CHHAPU) 		1727002015NRG24260120240405641 27/01/2024 RADHA BAI 1727002015WL034649 RADHA BAI 00415 SBIN0030077 1326 1326 Processed 26/03/2024 005541828 RADHABAI STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-015-002/179
(CHHAPU) 		1727002015NRG24260120240405645 27/01/2024 ADHAR BAI 1727002015WL034649 ADHAR BAI 00415 SBIN0030077 1326 1326 Processed 26/03/2024 005541828 ADHARBAI UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-015-002/281
(CHHAPU) 		1727002015NRG24260120240405657 27/01/2024 ratansingh 1727002015WL034649 ratansingh 00415 SBIN0030077 1326 1326 Processed 26/03/2024 005541828 ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
18 SIRONJ MP-27-002-015-002/200
(CHHAPU) 		1727002015NRG24260120240405652 27/01/2024 PRANBAI 1727002015WL034649 PRANBAI 00415 SBIN0030227 1326 1326 Processed 26/03/2024 005541828 PRANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
19 SIRONJ MP-27-002-015-002/370
(CHHAPU) 		1727002015NRG24260120240405692 27/01/2024 SUBHAM SINGH 1727002015WL034649 SUBHAM SINGH 00468 UBIN0536482 1326 1326 Processed 26/03/2024 005541828 SUBHAMSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
20 SIRONJ MP-27-002-015-002/176
(CHHAPU) 		1727002015NRG24260120240405644 27/01/2024 sundar singh 1727002015WL034649 sundar singh 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005541828 sundarsingh UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-015-002/209
(CHHAPU) 		1727002015NRG24260120240405653 27/01/2024 Kailashbai 1727002015WL034649 Kailashbai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005541828 Kailashbai UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-015-002/267-A
(CHHAPU) 		1727002015NRG24260120240405655 27/01/2024 DEEPAK RAJPUT 1727002015WL034649 DEEPAK RAJPUT 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005541828 DEEPAKRAJPUT UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-015-002/369
(CHHAPU) 		1727002015NRG24260120240405691 27/01/2024 NEETU 1727002015WL034649 NEETU 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005541828 NEETU UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-015-002/375
(CHHAPU) 		1727002015NRG24260120240405697 27/01/2024 SAVITA 1727002015WL034649 SAVITA 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005541828 SAVITA CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
25 SIRONJ MP-27-002-015-002/111-A
(CHHAPU) 		1727002015NRG24260120240405637 27/01/2024 AMOL SINGH 1727002015WL034649 AMOL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005541828 AMOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-015-002/12-C
(CHHAPU) 		1727002015NRG24260120240405640 27/01/2024 ACHAL BAI 1727002015WL034649 ACHAL BAI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005541828 ACHALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-015-002/189-C
(CHHAPU) 		1727002015NRG24260120240405650 27/01/2024 ARJUN SINGH 1727002015WL034649 ARJUN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005541828 ARJUNSINGH STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-015-002/189-D
(CHHAPU) 		1727002015NRG24260120240405651 27/01/2024 UDHY UDHYBHAN 1727002015WL034649 UDHY UDHYBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005541828 UDHYUDHYBHAN BANK OF BARODA(606985)
29 SIRONJ MP-27-002-015-002/272
(CHHAPU) 		1727002015NRG24260120240405656 27/01/2024 MALKHAN 1727002015WL034649 MALKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005541828 MALKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-015-002/309
(CHHAPU) 		1727002015NRG24260120240405661 27/01/2024 BHAJAN SINGH 1727002015WL034649 BHAJAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005541828 BHAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
31 SIRONJ MP-27-002-015-002/340
(CHHAPU) 		1727002015NRG24260120240405664 27/01/2024 MUKESH 1727002015WL034649 MUKESH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005541828 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-015-002/341-A
(CHHAPU) 		1727002015NRG24260120240405665 27/01/2024 SHAYAM BAI 1727002015WL034649 SHAYAM BAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005541828 SHAYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-015-002/341-B
(CHHAPU) 		1727002015NRG24260120240405666 27/01/2024 MAAN SINGH 1727002015WL034649 MAAN SINGH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005541828 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-015-002/342-A
(CHHAPU) 		1727002015NRG24260120240405667 27/01/2024 mohar bai 1727002015WL034649 mohar bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005541828 moharbai INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-015-002/342-B
(CHHAPU) 		1727002015NRG24260120240405668 27/01/2024 MOHAR SINGH 1727002015WL034649 MOHAR SINGH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005541828 MOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-015-002/342-C
(CHHAPU) 		1727002015NRG24260120240405669 27/01/2024 RATAN BAI 1727002015WL034649 RATAN BAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005541828 RATANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-015-002/345-B
(CHHAPU) 		1727002015NRG24260120240405670 27/01/2024 Geetae Bai 1727002015WL034649 Geetae Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005541828 GeetaeBai INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-015-002/346
(CHHAPU) 		1727002015NRG24260120240405671 27/01/2024 Sonu 1727002015WL034649 Sonu 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005541828 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-015-002/348-B
(CHHAPU) 		1727002015NRG24260120240405672 27/01/2024 Neeraj 1727002015WL034649 Neeraj 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005541828 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-015-002/348-C
(CHHAPU) 		1727002015NRG24260120240405673 27/01/2024 Nathan 1727002015WL034649 Nathan 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005541828 Nathan INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-015-002/349
(CHHAPU) 		1727002015NRG24260120240405674 27/01/2024 Brijmohan 1727002015WL034649 Brijmohan 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005541828 Brijmohan INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-015-002/349-B
(CHHAPU) 		1727002015NRG24260120240405675 27/01/2024 Basanti Bai 1727002015WL034649 Basanti Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005541828 BasantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-015-002/350
(CHHAPU) 		1727002015NRG24260120240405676 27/01/2024 Ram singh 1727002015WL034649 Ram singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005541828 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-015-002/351-C
(CHHAPU) 		1727002015NRG24260120240405677 27/01/2024 Shanti 1727002015WL034649 Shanti 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005541828 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-015-002/352-C
(CHHAPU) 		1727002015NRG24260120240405678 27/01/2024 Kamlesh 1727002015WL034649 Kamlesh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005541828 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-015-002/374-A
(CHHAPU) 		1727002015NRG24260120240405696 27/01/2024 Kamlesh 1727002015WL034649 Kamlesh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005541828 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-015-002/378
(CHHAPU) 		1727002015NRG24260120240405700 27/01/2024 KRISHNA BAI 1727002015WL034649 KRISHNA BAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005541828 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-015-002/378
(CHHAPU) 		1727002015NRG24260120240405699 27/01/2024 RAJESH 1727002015WL034649 RAJESH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005541828 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-015-002/378-A
(CHHAPU) 		1727002015NRG24260120240405701 27/01/2024 JITENDRA 1727002015WL034649 JITENDRA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005541828 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-015-002/378-A
(CHHAPU) 		1727002015NRG24260120240405702 27/01/2024 SANGEETA 1727002015WL034649 SANGEETA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005541828 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-015-002/378-B
(CHHAPU) 		1727002015NRG24260120240405703 27/01/2024 Lakhmi chand 1727002015WL034649 Lakhmi chand 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005541828 Lakhmichand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_270124APB_FTO_444831 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_270124APB_FTO_444831 IDBI Bank IBKL0001559 RAJGARH 1326
3 SIRONJ MP1727002_270124APB_FTO_444831 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
4 SIRONJ MP1727002_270124APB_FTO_444831 State Bank of India SBIN0010823 SIRONJ 10608
5 SIRONJ MP1727002_270124APB_FTO_444831 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5304
6 SIRONJ MP1727002_270124APB_FTO_444831 State Bank of India SBIN0030227 SIYALPUR 1326
7 SIRONJ MP1727002_270124APB_FTO_444831 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
8 SIRONJ MP1727002_270124APB_FTO_444831 Union Bank of India UBIN0537349 SIRONJ 6630
9 SIRONJ MP1727002_270124APB_FTO_444831 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 7956
10 SIRONJ MP1727002_270124APB_FTO_444831 India Post Payments Bank IPOS0000001 Vidisha 27846

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