Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_040224APB_FTO_452486
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-27-002-020-001/159-A
(SEMALKHEDI) 		1727002020NRG24040220240416254 04/02/2024 Sanjeev Sharma 1727002020WL035589 Sanjeev Sharma 00045 BARB0SIRONJ 221 221 Processed 27/03/2024 004726781 SanjeevSharma INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-020-001/450
(SEMALKHEDI) 		1727002020NRG24040220240416256 04/02/2024 AKEEL HUSAIN 1727002020WL035589 AKEEL HUSAIN 00045 BARB0SIRONJ 221 221 Processed 27/03/2024 004726781 AKEELHUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-020-001/515-A
(SEMALKHEDI) 		1727002020NRG24040220240416257 04/02/2024 DINESH 1727002020WL035589 DINESH 00045 BARB0SIRONJ 221 221 Processed 27/03/2024 004726781 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-059-001/461-A
(CHATHOLI) 		1727002059NRG24040220240416125 04/02/2024 sureshbabu 1727002059WL035575 sureshbabu 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004726781 sureshbabu BANK OF BARODA(606985)
5 SIRONJ MP-27-002-059-001/801
(CHATHOLI) 		1727002059NRG24040220240416134 04/02/2024 shahid shah 1727002059WL035575 shahid shah 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004726781 shahidshah BANK OF BARODA(606985)
6 SIRONJ MP-27-002-059-001/81-D
(CHATHOLI) 		1727002059NRG24040220240416136 04/02/2024 BANTI 1727002059WL035575 BANTI 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004726781 BANTI BANK OF BARODA(606985)
7 SIRONJ MP-27-002-059-001/824-B
(CHATHOLI) 		1727002059NRG24040220240416141 04/02/2024 KIRAN BAI 1727002059WL035575 KIRAN BAI 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004726781 KIRANBAI BANK OF BARODA(606985)
8 SIRONJ MP-27-002-059-001/856-A
(CHATHOLI) 		1727002059NRG24040220240416146 04/02/2024 ajay 1727002059WL035575 ajay 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004726781 ajay BANK OF BARODA(606985)
SubTotal 7293 7293
9 SIRONJ MP-27-002-059-001/899
(CHATHOLI) 		1727002059NRG24040220240416150 04/02/2024 phiroj ali 1727002059WL035575 phiroj ali 00078 CNRB0006088 1326 1326 Processed 27/03/2024 004726781 phirojali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
10 SIRONJ MP-27-002-059-001/604-D
(CHATHOLI) 		1727002059NRG24040220240416131 04/02/2024 SURJEET SINGH 1727002059WL035575 SURJEET SINGH 00152 HDFC0002146 1326 1326 Processed 26/03/2024 004726781 SURJEETSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 SIRONJ MP-27-002-020-001/107
(SEMALKHEDI) 		1727002020NRG24040220240416253 04/02/2024 vinod 1727002020WL035589 vinod 00415 SBIN0010823 221 221 Processed 27/03/2024 004726781 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-020-001/722-A
(SEMALKHEDI) 		1727002020NRG24040220240416259 04/02/2024 tulsiram 1727002020WL035589 tulsiram 00415 SBIN0010823 221 221 Processed 27/03/2024 004726781 tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-059-001/390
(CHATHOLI) 		1727002059NRG24040220240416123 04/02/2024 PUJA DANGI 1727002059WL035575 PUJA DANGI 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004726781 PUJADANGI STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-059-001/461-C
(CHATHOLI) 		1727002059NRG24040220240416126 04/02/2024 aniket dangi 1727002059WL035575 aniket dangi 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004726781 aniketdangi STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-059-001/508
(CHATHOLI) 		1727002059NRG24040220240416127 04/02/2024 aamir ali 1727002059WL035575 aamir ali 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004726781 aamirali AIRTEL PAYMENTS BANK LIMITED(990288)
16 SIRONJ MP-27-002-059-001/589-A
(CHATHOLI) 		1727002059NRG24040220240416129 04/02/2024 bBALVEER SINGH 1727002059WL035575 bBALVEER SINGH 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004726781 bBALVEERSINGH UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-059-001/604-A
(CHATHOLI) 		1727002059NRG24040220240416130 04/02/2024 GORAV DANGI 1727002059WL035575 GORAV DANGI 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004726781 GORAVDANGI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
18 SIRONJ MP-27-002-059-001/813-A
(CHATHOLI) 		1727002059NRG24040220240416139 04/02/2024 smaeem 1727002059WL035575 smaeem 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004726781 smaeem STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-059-001/83-A
(CHATHOLI) 		1727002059NRG24040220240416142 04/02/2024 KRANTI KUSHWAHA 1727002059WL035575 KRANTI KUSHWAHA 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004726781 KRANTIKUSHWAHA BANK OF INDIA(508505)
20 SIRONJ MP-27-002-059-001/854-A
(CHATHOLI) 		1727002059NRG24040220240416145 04/02/2024 ANSUL 1727002059WL035575 ANSUL 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004726781 ANSUL STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-059-001/896
(CHATHOLI) 		1727002059NRG24040220240416149 04/02/2024 anil kushwah 1727002059WL035575 anil kushwah 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004726781 anilkushwah STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-059-001/952-A
(CHATHOLI) 		1727002059NRG24040220240416152 04/02/2024 mohd. shadav khan 1727002059WL035575 mohd. shadav khan 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004726781 mohd.shadavkhan STATE BANK OF INDIA(508548)
SubTotal 13702 13702
23 SIRONJ MP-27-002-059-001/319-D
(CHATHOLI) 		1727002059NRG24040220240416122 04/02/2024 vimla bai 1727002059WL035575 vimla bai 00415 SBIN0030077 1326 1326 Processed 26/03/2024 004726781 vimlabai STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-059-001/68-A
(CHATHOLI) 		1727002059NRG24040220240416132 04/02/2024 SHREERAM 1727002059WL035575 SHREERAM 00415 SBIN0030077 1326 1326 Processed 26/03/2024 004726781 SHREERAM STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-059-001/808-A
(CHATHOLI) 		1727002059NRG24040220240416135 04/02/2024 SUNDAR 1727002059WL035575 SUNDAR 00415 SBIN0030077 1326 1326 Processed 26/03/2024 004726781 SUNDAR STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-059-001/812-A
(CHATHOLI) 		1727002059NRG24040220240416138 04/02/2024 Nadim shah 1727002059WL035575 Nadim shah 00415 SBIN0030077 1326 1326 Processed 26/03/2024 004726781 Nadimshah STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-059-001/820-A
(CHATHOLI) 		1727002059NRG24040220240416140 04/02/2024 RUPESH 1727002059WL035575 RUPESH 00415 SBIN0030077 1326 1326 Processed 26/03/2024 004726781 RUPESH STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-059-001/884-A
(CHATHOLI) 		1727002059NRG24040220240416147 04/02/2024 Sohil khan 1727002059WL035575 Sohil khan 00415 SBIN0030077 1326 1326 Processed 27/03/2024 004726781 Sohilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
29 SIRONJ MP-27-002-020-001/710
(SEMALKHEDI) 		1727002020NRG24040220240416258 04/02/2024 javed khan 1727002020WL035589 javed khan 00468 UBIN0537349 221 221 Processed 27/03/2024 004726781 javedkhan INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-059-001/508-A
(CHATHOLI) 		1727002059NRG24040220240416128 04/02/2024 mehboob ali 1727002059WL035575 mehboob ali 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004726781 mehboobali UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-059-001/78-C
(CHATHOLI) 		1727002059NRG24040220240416133 04/02/2024 sumit 1727002059WL035575 sumit 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004726781 sumit STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-059-001/810-A
(CHATHOLI) 		1727002059NRG24040220240416137 04/02/2024 Monu Dangi 1727002059WL035575 Monu Dangi 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004726781 MonuDangi UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-059-001/851-C
(CHATHOLI) 		1727002059NRG24040220240416143 04/02/2024 santhosh 1727002059WL035575 santhosh 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004726781 santhosh UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-059-001/852-A
(CHATHOLI) 		1727002059NRG24040220240416144 04/02/2024 rahul kewat 1727002059WL035575 rahul kewat 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004726781 rahulkewat FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-059-001/895-A
(CHATHOLI) 		1727002059NRG24040220240416148 04/02/2024 ravi 1727002059WL035575 ravi 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004726781 ravi UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-059-001/936
(CHATHOLI) 		1727002059NRG24040220240416151 04/02/2024 PRAHLAD 1727002059WL035575 PRAHLAD 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004726781 PRAHLAD UNION BANK OF INDIA(508500)
SubTotal 9503 9503
37 SIRONJ MP-27-002-020-001/106-D
(SEMALKHEDI) 		1727002020NRG24040220240416252 04/02/2024 Avadh Narayan 1727002020WL035589 Avadh Narayan 00688 FINO0001446 221 221 Processed 27/03/2024 004726781 AvadhNarayan INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-020-001/164-B
(SEMALKHEDI) 		1727002020NRG24040220240416255 04/02/2024 ANASH 1727002020WL035589 ANASH 00688 FINO0001446 221 221 Processed 27/03/2024 004726781 ANASH INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-020-001/722-A
(SEMALKHEDI) 		1727002020NRG24040220240416260 04/02/2024 Bhuri Bai 1727002020WL035589 Bhuri Bai 00688 FINO0001446 221 221 Processed 27/03/2024 004726781 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
40 SIRONJ MP-27-002-059-001/461
(CHATHOLI) 		1727002059NRG24040220240416124 04/02/2024 RAJEEV DANGI 1727002059WL035575 RAJEEV DANGI 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004726781 RAJEEVDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 43095 43095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_040224APB_FTO_452486 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7293
2 SIRONJ MP1727002_040224APB_FTO_452486 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_040224APB_FTO_452486 HDFC bank HDFC0002146 SIRONJ 1326
4 SIRONJ MP1727002_040224APB_FTO_452486 State Bank of India SBIN0010823 SIRONJ 13702
5 SIRONJ MP1727002_040224APB_FTO_452486 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7956
6 SIRONJ MP1727002_040224APB_FTO_452486 Union Bank of India UBIN0537349 SIRONJ 9503
7 SIRONJ MP1727002_040224APB_FTO_452486 Fino Payments Bank Ltd FINO0001446 MP RO 663
8 SIRONJ MP1727002_040224APB_FTO_452486 India Post Payments Bank IPOS0000001 Vidisha 1326

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