Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:46:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_010324APB_FTO_479642
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-27-002-015-002/367
(CHHAPU) 		1727002015NRG24010320240446048 01/03/2024 RAMSWARUP 1727002015WL038531 RAMSWARUP 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 301609653 RAMSWARUP PUNJAB NATIONAL BANK(508568)
2 SIRONJ MP-27-002-015-002/368
(CHHAPU) 		1727002015NRG24010320240446050 01/03/2024 DEEPAK DANGI 1727002015WL038531 DEEPAK DANGI 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 301609653 DEEPAKDANGI STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-016-001/523
(MAHOO) 		1727002016NRG24010320240446139 01/03/2024 Aneesa Bee 1727002016WL038534 Aneesa Bee 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 301609653 AneesaBee BANK OF BARODA(606985)
4 SIRONJ MP-27-002-016-001/526
(MAHOO) 		1727002016NRG24010320240446142 01/03/2024 Tabassum Bee 1727002016WL038534 Tabassum Bee 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 301609653 TabassumBee BANK OF BARODA(606985)
SubTotal 5304 5304
5 SIRONJ MP-27-002-015-002/283
(CHHAPU) 		1727002015NRG24010320240446031 01/03/2024 tarabai 1727002015WL038531 tarabai 00354 PUNB0311700 1326 1326 Processed 13/04/2024 301609653 tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 SIRONJ MP-27-002-015-002/286
(CHHAPU) 		1727002015NRG24010320240446032 01/03/2024 LaLa ram 1727002015WL038531 LaLa ram 00415 SBIN0010823 1326 1326 Processed 13/04/2024 301609653 LaLaram INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-015-002/334
(CHHAPU) 		1727002015NRG24010320240446041 01/03/2024 LAKHAN SINGH 1727002015WL038531 LAKHAN SINGH 00415 SBIN0010823 1326 1326 Processed 12/04/2024 301609653 LAKHANSINGH STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-015-002/371
(CHHAPU) 		1727002015NRG24010320240446051 01/03/2024 Arjun 1727002015WL038531 Arjun 00415 SBIN0010823 1326 1326 Processed 13/04/2024 301609653 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-015-002/376-B
(CHHAPU) 		1727002015NRG24010320240446054 01/03/2024 Veer singh 1727002015WL038531 Veer singh 00415 SBIN0010823 1326 1326 Processed 13/04/2024 301609653 Veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-016-001/466
(MAHOO) 		1727002016NRG24010320240446136 01/03/2024 HASEEN MIYAN 1727002016WL038534 HASEEN MIYAN 00415 SBIN0010823 1326 1326 Processed 12/04/2024 301609653 HASEENMIYAN STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-016-001/525
(MAHOO) 		1727002016NRG24010320240446141 01/03/2024 Haris Khan 1727002016WL038534 Haris Khan 00415 SBIN0010823 1326 1326 Processed 13/04/2024 301609653 HarisKhan UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-016-002/607
(MAHOO) 		1727002016NRG24010320240446150 01/03/2024 AASMA BEE 1727002016WL038534 AASMA BEE 00415 SBIN0010823 1105 1105 Processed 12/04/2024 301609653 AASMABEE STATE BANK OF INDIA(508548)
SubTotal 9061 9061
13 SIRONJ MP-27-002-015-002/281
(CHHAPU) 		1727002015NRG24010320240446029 01/03/2024 ratansingh 1727002015WL038531 ratansingh 00415 SBIN0030077 1326 1326 Processed 13/04/2024 301609653 ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-015-002/334-A
(CHHAPU) 		1727002015NRG24010320240446042 01/03/2024 KIRAN BAI 1727002015WL038531 KIRAN BAI 00415 SBIN0030077 1326 1326 Processed 12/04/2024 301609653 KIRANBAI STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-015-002/356
(CHHAPU) 		1727002015NRG24010320240446045 01/03/2024 IMRAT SINGH 1727002015WL038531 IMRAT SINGH 00415 SBIN0030077 1326 1326 Processed 13/04/2024 301609653 IMRATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-016-002/605
(MAHOO) 		1727002016NRG24010320240446148 01/03/2024 ASGARI BEE 1727002016WL038534 ASGARI BEE 00415 SBIN0030077 1105 1105 Processed 12/04/2024 301609653 ASGARIBEE STATE BANK OF INDIA(508548)
SubTotal 5083 5083
17 SIRONJ MP-27-002-015-002/367
(CHHAPU) 		1727002015NRG24010320240446049 01/03/2024 Pooja Dangi 1727002015WL038531 Pooja Dangi 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301609653 PoojaDangi UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-015-002/371
(CHHAPU) 		1727002015NRG24010320240446052 01/03/2024 DASODA BAI 1727002015WL038531 DASODA BAI 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301609653 DASODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-015-002/372
(CHHAPU) 		1727002015NRG24010320240446053 01/03/2024 AJAY 1727002015WL038531 AJAY 00468 UBIN0537349 1326 1326 Processed 12/04/2024 301609653 AJAY STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-016-001/522
(MAHOO) 		1727002016NRG24010320240446138 01/03/2024 Farheen Bee 1727002016WL038534 Farheen Bee 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301609653 FarheenBee UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-016-001/524
(MAHOO) 		1727002016NRG24010320240446140 01/03/2024 Anjum Bee 1727002016WL038534 Anjum Bee 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301609653 AnjumBee UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-016-002/405
(MAHOO) 		1727002016NRG24010320240446147 01/03/2024 anas 1727002016WL038534 anas 00468 UBIN0537349 1105 1105 Processed 12/04/2024 301609653 anas STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-016-002/606
(MAHOO) 		1727002016NRG24010320240446149 01/03/2024 ASMA BEE 1727002016WL038534 ASMA BEE 00468 UBIN0537349 1105 1105 Processed 13/04/2024 301609653 ASMABEE UNION BANK OF INDIA(508500)
SubTotal 8840 8840
24 SIRONJ MP-27-002-015-002/189-D
(CHHAPU) 		1727002015NRG24010320240446027 01/03/2024 UDHY UDHYBHAN 1727002015WL038531 UDHY UDHYBHAN 00602 SBIN0RRMBGB 1326 1326 Rejected 12/04/2024 301609653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 SIRONJ MP-27-002-015-002/272
(CHHAPU) 		1727002015NRG24010320240446028 01/03/2024 MALKHAN 1727002015WL038531 MALKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301609653 MALKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-015-002/288-A
(CHHAPU) 		1727002015NRG24010320240446034 01/03/2024 SANMAN SINGH 1727002015WL038531 SANMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301609653 SANMANSINGH STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-015-002/294-A
(CHHAPU) 		1727002015NRG24010320240446035 01/03/2024 PAPPU SINGH 1727002015WL038531 PAPPU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301609653 PAPPUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-015-002/308
(CHHAPU) 		1727002015NRG24010320240446037 01/03/2024 RAJJU LAL 1727002015WL038531 RAJJU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301609653 RAJJULAL PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-015-002/312
(CHHAPU) 		1727002015NRG24010320240446038 01/03/2024 KAMAR BAI 1727002015WL038531 KAMAR BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301609653 KAMARBAI STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-015-002/314
(CHHAPU) 		1727002015NRG24010320240446039 01/03/2024 MUKESH SINGH 1727002015WL038531 MUKESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301609653 MUKESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-015-002/326
(CHHAPU) 		1727002015NRG24010320240446040 01/03/2024 BHAGVATI BAI 1727002015WL038531 BHAGVATI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301609653 BHAGVATIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
32 SIRONJ MP-27-002-015-002/281
(CHHAPU) 		1727002015NRG24010320240446030 01/03/2024 JAMNA BAI 1727002015WL038531 JAMNA BAI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301609653 JAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-015-002/287-B
(CHHAPU) 		1727002015NRG24010320240446033 01/03/2024 Mamta Bai 1727002015WL038531 Mamta Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301609653 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-015-002/294-C
(CHHAPU) 		1727002015NRG24010320240446036 01/03/2024 Kamla Bai 1727002015WL038531 Kamla Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301609653 KamlaBai UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-015-002/354
(CHHAPU) 		1727002015NRG24010320240446044 01/03/2024 Nabal 1727002015WL038531 Nabal 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301609653 Nabal INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-015-002/378
(CHHAPU) 		1727002015NRG24010320240446056 01/03/2024 KRISHNA BAI 1727002015WL038531 KRISHNA BAI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301609653 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-015-002/378
(CHHAPU) 		1727002015NRG24010320240446055 01/03/2024 RAJESH 1727002015WL038531 RAJESH 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301609653 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-015-002/378-A
(CHHAPU) 		1727002015NRG24010320240446057 01/03/2024 JITENDRA 1727002015WL038531 JITENDRA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301609653 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 49504 49504

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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_479642 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_010324APB_FTO_479642 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_010324APB_FTO_479642 State Bank of India SBIN0010823 SIRONJ 9061
4 SIRONJ MP1727002_010324APB_FTO_479642 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5083
5 SIRONJ MP1727002_010324APB_FTO_479642 Union Bank of India UBIN0537349 SIRONJ 8840
6 SIRONJ MP1727002_010324APB_FTO_479642 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 10608
7 SIRONJ MP1727002_010324APB_FTO_479642 India Post Payments Bank IPOS0000001 Vidisha 9282

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