Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:33:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_281123APB_FTO_367011
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-27-002-023-002/243
(ANOOPPUR) 		1727002023NRG24271120230324757 28/11/2023 anees kha 1727002023WL027448 anees kha 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 322474458 aneeskha BANK OF BARODA(606985)
2 SIRONJ MP-27-002-023-003/350
(ANOOPPUR) 		1727002023NRG24271120230324759 28/11/2023 Bahadur singh 1727002023WL027448 Bahadur singh 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 322474458 Bahadursingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-056-002/79
(KACHANARIYA) 		1727002092NRG24281120230325309 28/11/2023 Radha bai 1727002092WL027487 Radha bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 322474458 Radhabai BANK OF BARODA(606985)
SubTotal 3536 3536
4 SIRONJ MP-27-002-023-001/1
(ANOOPPUR) 		1727002023NRG24271120230324751 28/11/2023 Sonu 1727002023WL027447 Sonu 00354 PUNB0311700 1105 1105 Processed 01/01/2024 322474458 Sonu UNION BANK OF INDIA(508500)
5 SIRONJ MP-27-002-056-001/62-A
(KACHANARIYA) 		1727002092NRG24281120230325290 28/11/2023 bida bai 1727002092WL027487 bida bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 322474458 bidabai INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-056-001/62-A
(KACHANARIYA) 		1727002092NRG24281120230325289 28/11/2023 Lalu 1727002092WL027487 Lalu 00354 PUNB0311700 1326 1326 Processed 01/01/2024 322474458 Lalu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
7 SIRONJ MP-27-002-023-001/1
(ANOOPPUR) 		1727002023NRG24271120230324750 28/11/2023 Geeta bai 1727002023WL027447 Geeta bai 00415 SBIN0010823 1105 1105 Processed 01/01/2024 322474458 Geetabai PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-023-001/48
(ANOOPPUR) 		1727002023NRG24271120230324761 28/11/2023 Kusal nath 1727002023WL027449 Kusal nath 00415 SBIN0010823 1105 1105 Processed 01/01/2024 322474458 Kusalnath UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-056-001/3
(KACHANARIYA) 		1727002092NRG24281120230325287 28/11/2023 baijanti 1727002092WL027487 baijanti 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322474458 baijanti STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-056-001/3
(KACHANARIYA) 		1727002092NRG24281120230325286 28/11/2023 kanchhedi 1727002092WL027487 kanchhedi 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322474458 kanchhedi STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-056-001/70
(KACHANARIYA) 		1727002092NRG24281120230325291 28/11/2023 Himmat 1727002092WL027487 Himmat 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322474458 Himmat STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-056-001/70-A
(KACHANARIYA) 		1727002092NRG24281120230325292 28/11/2023 Ombati bai 1727002092WL027487 Ombati bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322474458 Ombatibai STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-056-001/72
(KACHANARIYA) 		1727002092NRG24281120230325293 28/11/2023 santosh 1727002092WL027487 santosh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322474458 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-056-001/81
(KACHANARIYA) 		1727002092NRG24281120230325294 28/11/2023 Hariram 1727002092WL027487 Hariram 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322474458 Hariram STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-056-001/81
(KACHANARIYA) 		1727002092NRG24281120230325295 28/11/2023 Mohar 1727002092WL027487 Mohar 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322474458 Mohar STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-056-002/108
(KACHANARIYA) 		1727002092NRG24281120230325296 28/11/2023 Ashish 1727002092WL027487 Ashish 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322474458 Ashish JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
17 SIRONJ MP-27-002-056-002/62-A
(KACHANARIYA) 		1727002092NRG24281120230325305 28/11/2023 sanjeev 1727002092WL027487 sanjeev 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322474458 sanjeev UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-056-002/73
(KACHANARIYA) 		1727002092NRG24281120230325308 28/11/2023 sukhdevi 1727002092WL027487 sukhdevi 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322474458 sukhdevi FINCARE SMALL FINANCE BANK LTD(608304)
19 SIRONJ MP-27-002-056-002/96
(KACHANARIYA) 		1727002092NRG24281120230325312 28/11/2023 Deendayal kurmi 1727002092WL027487 Deendayal kurmi 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322474458 Deendayalkurmi STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-082-001/56-A
(GHATWAR) 		1727002084NRG24281120230325654 28/11/2023 Kamlesh Rathore 1727002084WL027524 Kamlesh Rathore 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322474458 KamleshRathore UNION BANK OF INDIA(508500)
SubTotal 18122 18122
21 SIRONJ MP-27-002-082-001/383
(GHATWAR) 		1727002084NRG24281120230325652 28/11/2023 PRIYANKA 1727002084WL027524 PRIYANKA 00415 SBIN0030227 1326 1326 Processed 01/01/2024 322474458 PRIYANKA STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-082-001/683
(GHATWAR) 		1727002084NRG24281120230325656 28/11/2023 DEEPESH RATHOUR 1727002084WL027524 DEEPESH RATHOUR 00415 SBIN0030227 1105 1105 Processed 01/01/2024 322474458 DEEPESHRATHOUR STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-082-001/71
(GHATWAR) 		1727002084NRG24281120230325657 28/11/2023 SARJAN SINGH 1727002084WL027524 SARJAN SINGH 00415 SBIN0030227 1105 1105 Processed 01/01/2024 322474458 SARJANSINGH UNION BANK OF INDIA(508500)
SubTotal 3536 3536
24 SIRONJ MP-27-002-023-001/120
(ANOOPPUR) 		1727002023NRG24271120230324752 28/11/2023 anil 1727002023WL027447 anil 00468 UBIN0537349 1105 1105 Processed 01/01/2024 322474458 anil INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-023-001/149
(ANOOPPUR) 		1727002023NRG24271120230324760 28/11/2023 gajanan 1727002023WL027449 gajanan 00468 UBIN0537349 1105 1105 Processed 01/01/2024 322474458 gajanan UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-023-001/187
(ANOOPPUR) 		1727002023NRG24271120230324753 28/11/2023 suneel singh 1727002023WL027447 suneel singh 00468 UBIN0537349 663 663 Processed 01/01/2024 322474458 suneelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-023-001/48
(ANOOPPUR) 		1727002023NRG24271120230324755 28/11/2023 shivkumari 1727002023WL027448 shivkumari 00468 UBIN0537349 1105 1105 Processed 01/01/2024 322474458 shivkumari UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-023-001/55
(ANOOPPUR) 		1727002023NRG24271120230324756 28/11/2023 Ashok 1727002023WL027448 Ashok 00468 UBIN0537349 1105 1105 Processed 01/01/2024 322474458 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-023-001/55
(ANOOPPUR) 		1727002023NRG24271120230324754 28/11/2023 Girja bai 1727002023WL027447 Girja bai 00468 UBIN0537349 884 884 Processed 01/01/2024 322474458 Girjabai INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-023-002/390
(ANOOPPUR) 		1727002023NRG24271120230324758 28/11/2023 Vijay singh 1727002023WL027448 Vijay singh 00468 UBIN0537349 1105 1105 Processed 01/01/2024 322474458 Vijaysingh UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-056-001/42-A
(KACHANARIYA) 		1727002092NRG24281120230325288 28/11/2023 Ravi 1727002092WL027487 Ravi 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322474458 Ravi UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-056-002/45
(KACHANARIYA) 		1727002092NRG24281120230325303 28/11/2023 Nandlal 1727002092WL027487 Nandlal 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322474458 Nandlal FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-082-001/104
(GHATWAR) 		1727002084NRG24281120230325647 28/11/2023 Prabhu lal 1727002084WL027524 Prabhu lal 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322474458 Prabhulal UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-082-001/67-A
(GHATWAR) 		1727002084NRG24281120230325655 28/11/2023 BALMUKAND 1727002084WL027524 BALMUKAND 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322474458 BALMUKAND HDFC BANK LTD(607152)
SubTotal 12376 12376
35 SIRONJ MP-27-002-082-001/205
(GHATWAR) 		1727002084NRG24281120230325649 28/11/2023 Bharat singh 1727002084WL027524 Bharat singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 322474458 Bharatsingh FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-082-001/282
(GHATWAR) 		1727002084NRG24281120230325650 28/11/2023 SOURABH 1727002084WL027524 SOURABH 00688 FINO0001446 1105 1105 Processed 01/01/2024 322474458 SOURABH FINO PAYMENTS BANK LTD(608001)
37 SIRONJ MP-27-002-082-001/353
(GHATWAR) 		1727002084NRG24281120230325651 28/11/2023 Suresh 1727002084WL027524 Suresh 00688 FINO0001446 1105 1105 Processed 01/01/2024 322474458 Suresh FINO PAYMENTS BANK LTD(608001)
38 SIRONJ MP-27-002-082-001/56
(GHATWAR) 		1727002084NRG24281120230325653 28/11/2023 Suneel 1727002084WL027524 Suneel 00688 FINO0001446 1326 1326 Processed 01/01/2024 322474458 Suneel FINO PAYMENTS BANK LTD(608001)
39 SIRONJ MP-27-002-084-002/536
(SAFDALPURTALA) 		1727002084NRG24281120230325674 28/11/2023 JAKIR KHAN 1727002084WL027524 JAKIR KHAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 322474458 JAKIRKHAN FINO PAYMENTS BANK LTD(608001)
40 SIRONJ MP-27-002-084-003/336
(SAFDALPURTALA) 		1727002084NRG24281120230325675 28/11/2023 Ilyas Khan 1727002084WL027524 Ilyas Khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 322474458 IlyasKhan FINO PAYMENTS BANK LTD(608001)
41 SIRONJ MP-27-002-084-003/337
(SAFDALPURTALA) 		1727002084NRG24281120230325676 28/11/2023 Yunus 1727002084WL027524 Yunus 00688 FINO0001446 1326 1326 Processed 01/01/2024 322474458 Yunus FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
42 SIRONJ MP-27-002-056-001/284
(KACHANARIYA) 		1727002092NRG24281120230325285 28/11/2023 Lakhan singh 1727002092WL027487 Lakhan singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322474458 Lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-056-002/112
(KACHANARIYA) 		1727002092NRG24281120230325297 28/11/2023 Dal singh 1727002092WL027487 Dal singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322474458 Dalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-056-002/117
(KACHANARIYA) 		1727002092NRG24281120230325298 28/11/2023 Ashok Babu 1727002092WL027487 Ashok Babu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322474458 AshokBabu INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-056-002/16-A
(KACHANARIYA) 		1727002092NRG24281120230325299 28/11/2023 Hariom 1727002092WL027487 Hariom 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322474458 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-056-002/29-A
(KACHANARIYA) 		1727002092NRG24281120230325300 28/11/2023 Bharat singh 1727002092WL027487 Bharat singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322474458 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-056-002/29-B
(KACHANARIYA) 		1727002092NRG24281120230325301 28/11/2023 Ram singh 1727002092WL027487 Ram singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322474458 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-056-002/33-A
(KACHANARIYA) 		1727002092NRG24281120230325302 28/11/2023 Kusum bai 1727002092WL027487 Kusum bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322474458 Kusumbai CANARA BANK(508532)
49 SIRONJ MP-27-002-056-002/62
(KACHANARIYA) 		1727002092NRG24281120230325304 28/11/2023 Deshraj 1727002092WL027487 Deshraj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322474458 Deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-056-002/67-A
(KACHANARIYA) 		1727002092NRG24281120230325306 28/11/2023 Chandramohan 1727002092WL027487 Chandramohan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322474458 Chandramohan INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-056-002/67-B
(KACHANARIYA) 		1727002092NRG24281120230325307 28/11/2023 Ajay babu 1727002092WL027487 Ajay babu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322474458 Ajaybabu INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-056-002/91-A
(KACHANARIYA) 		1727002092NRG24281120230325310 28/11/2023 Aakash kurmi 1727002092WL027487 Aakash kurmi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322474458 Aakashkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-056-002/92-A
(KACHANARIYA) 		1727002092NRG24281120230325311 28/11/2023 Suresh 1727002092WL027487 Suresh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322474458 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-084-001/683
(SAFDALPURTALA) 		1727002084NRG24281120230325658 28/11/2023 Manjeet Ahirwar 1727002084WL027524 Manjeet Ahirwar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322474458 ManjeetAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-084-001/684
(SAFDALPURTALA) 		1727002084NRG24281120230325659 28/11/2023 Tofeek khan 1727002084WL027524 Tofeek khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322474458 Tofeekkhan INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-084-001/685
(SAFDALPURTALA) 		1727002084NRG24281120230325660 28/11/2023 Ganga ram 1727002084WL027524 Ganga ram 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322474458 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-084-001/687
(SAFDALPURTALA) 		1727002084NRG24281120230325661 28/11/2023 Vikesh 1727002084WL027524 Vikesh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322474458 Vikesh INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-084-001/688
(SAFDALPURTALA) 		1727002084NRG24281120230325662 28/11/2023 sumit 1727002084WL027524 sumit 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322474458 sumit INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-084-001/702
(SAFDALPURTALA) 		1727002084NRG24281120230325668 28/11/2023 CHANDRABHAN RAGHUWANSHI 1727002084WL027524 CHANDRABHAN RAGHUWANSHI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322474458 CHANDRABHANRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-084-001/703
(SAFDALPURTALA) 		1727002084NRG24281120230325669 28/11/2023 BEENU 1727002084WL027524 BEENU 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322474458 BEENU INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-084-001/705
(SAFDALPURTALA) 		1727002084NRG24281120230325670 28/11/2023 AARIF SHAH 1727002084WL027524 AARIF SHAH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322474458 AARIFSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-084-001/706
(SAFDALPURTALA) 		1727002084NRG24281120230325671 28/11/2023 BALISTAR 1727002084WL027524 BALISTAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322474458 BALISTAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-084-001/711
(SAFDALPURTALA) 		1727002084NRG24281120230325672 28/11/2023 SHER SINGH 1727002084WL027524 SHER SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322474458 SHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-084-001/965
(SAFDALPURTALA) 		1727002084NRG24281120230325673 28/11/2023 Astak 1727002084WL027524 Astak 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322474458 Astak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29393 29393
Total 79339 79339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_281123APB_FTO_367011 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3536
2 SIRONJ MP1727002_281123APB_FTO_367011 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3757
3 SIRONJ MP1727002_281123APB_FTO_367011 State Bank of India SBIN0010823 SIRONJ 18122
4 SIRONJ MP1727002_281123APB_FTO_367011 State Bank of India SBIN0030227 SIYALPUR 3536
5 SIRONJ MP1727002_281123APB_FTO_367011 Union Bank of India UBIN0537349 SIRONJ 12376
6 SIRONJ MP1727002_281123APB_FTO_367011 Fino Payments Bank Ltd FINO0001446 MP RO 8619
7 SIRONJ MP1727002_281123APB_FTO_367011 India Post Payments Bank IPOS0000001 Vidisha 29393

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