Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:54:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_281223APB_FTO_410836
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-27-002-037-002/252
(SONA) 		1727002037NRG24271220230367451 28/12/2023 Sardar 1727002037WL031032 Sardar 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663877414 Sardar FINO PAYMENTS BANK LTD(608001)
2 SIRONJ MP-27-002-037-002/269
(SONA) 		1727002037NRG24271220230367454 28/12/2023 Ram Singh 1727002037WL031032 Ram Singh 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663877414 RamSingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-037-002/269-A
(SONA) 		1727002037NRG24271220230367456 28/12/2023 SUNIL 1727002037WL031032 SUNIL 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663877414 SUNIL BANK OF BARODA(606985)
4 SIRONJ MP-27-002-037-005/201
(SONA) 		1727002037NRG24271220230367470 28/12/2023 harsh 1727002037WL031032 harsh 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663877414 harsh BANK OF BARODA(606985)
SubTotal 5304 5304
5 SIRONJ MP-27-002-037-005/201
(SONA) 		1727002037NRG24271220230367469 28/12/2023 hevant singh 1727002037WL031032 hevant singh 00078 CNRB0006088 1326 1326 Processed 12/03/2024 663877414 hevantsingh HDFC BANK LTD(607152)
SubTotal 1326 1326
6 SIRONJ MP-27-002-014-001/7-A
(KHEJADA GOPAL) 		1727002000NRG24281220230368631 28/12/2023 LEK RAJ SINGH 1727002WL031121 LEK RAJ SINGH 00354 PUNB0311700 1105 1105 Processed 12/03/2024 663877414 LEKRAJSINGH STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-037-002/217
(SONA) 		1727002037NRG24271220230367442 28/12/2023 CHANDRESH 1727002037WL031032 CHANDRESH 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663877414 CHANDRESH PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
8 SIRONJ MP-27-002-014-001/98-B
(KHEJADA GOPAL) 		1727002000NRG24281220230368635 28/12/2023 Anil 1727002WL031121 Anil 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663877414 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-014-002/16
(KHEJADA GOPAL) 		1727002000NRG24281220230368636 28/12/2023 BUNDA BAI 1727002WL031121 BUNDA BAI 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663877414 BUNDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-014-002/195-B
(KHEJADA GOPAL) 		1727002000NRG24281220230368639 28/12/2023 SONU RAJPUT 1727002WL031121 SONU RAJPUT 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663877414 SONURAJPUT FINO PAYMENTS BANK LTD(608001)
11 SIRONJ MP-27-002-037-002/24
(SONA) 		1727002037NRG24271220230367443 28/12/2023 Harprsad 1727002037WL031032 Harprsad 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663877414 Harprsad STATE BANK OF INDIA(508548)
SubTotal 5304 5304
12 SIRONJ MP-27-002-037-002/107-A
(SONA) 		1727002037NRG24271220230367441 28/12/2023 shivraj 1727002037WL031032 shivraj 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663877414 shivraj STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-037-002/24
(SONA) 		1727002037NRG24271220230367444 28/12/2023 Shree bai 1727002037WL031032 Shree bai 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663877414 Shreebai STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-037-002/24-A
(SONA) 		1727002037NRG24271220230367446 28/12/2023 SURESH PRASAD KUSHWAHA 1727002037WL031032 SURESH PRASAD KUSHWAHA 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663877414 SURESHPRASADKUSHWAHA STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-037-002/241-A
(SONA) 		1727002037NRG24271220230367447 28/12/2023 jagdeesh 1727002037WL031032 jagdeesh 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663877414 jagdeesh STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-037-002/249-A
(SONA) 		1727002037NRG24271220230367450 28/12/2023 DAKHA BAI 1727002037WL031032 DAKHA BAI 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663877414 DAKHABAI STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-037-002/265
(SONA) 		1727002037NRG24271220230367453 28/12/2023 RAMDAYAL 1727002037WL031032 RAMDAYAL 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663877414 RAMDAYAL STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-037-002/269-A
(SONA) 		1727002037NRG24271220230367455 28/12/2023 MOHARSINGH 1727002037WL031032 MOHARSINGH 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663877414 MOHARSINGH STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-037-002/288-A
(SONA) 		1727002037NRG24271220230367457 28/12/2023 MANO BAI 1727002037WL031032 MANO BAI 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663877414 MANOBAI STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-037-002/292-A
(SONA) 		1727002037NRG24271220230367458 28/12/2023 BHEEM SINGH KUSWAH 1727002037WL031032 BHEEM SINGH KUSWAH 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663877414 BHEEMSINGHKUSWAH STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-037-002/295
(SONA) 		1727002037NRG24271220230367459 28/12/2023 DAL SINGH 1727002037WL031032 DAL SINGH 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663877414 DALSINGH STATE BANK OF INDIA(508548)
SubTotal 13260 13260
22 SIRONJ MP-27-002-014-002/20-A
(KHEJADA GOPAL) 		1727002000NRG24281220230368642 28/12/2023 Lado Bai 1727002WL031121 Lado Bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663877414 LadoBai UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-037-002/247-A
(SONA) 		1727002037NRG24271220230367449 28/12/2023 DHARAM BAI 1727002037WL031032 DHARAM BAI 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663877414 DHARAMBAI UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-037-002/247-A
(SONA) 		1727002037NRG24271220230367448 28/12/2023 santosh 1727002037WL031032 santosh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663877414 santosh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
25 SIRONJ MP-27-002-014-001/58
(KHEJADA GOPAL) 		1727002000NRG24281220230368628 28/12/2023 Tulsi Ram 1727002WL031121 Tulsi Ram 00688 FINO0001446 1326 1326 Processed 12/03/2024 663877414 TulsiRam FINO PAYMENTS BANK LTD(608001)
26 SIRONJ MP-27-002-014-001/7
(KHEJADA GOPAL) 		1727002000NRG24281220230368630 28/12/2023 anil 1727002WL031121 anil 00688 FINO0001446 1326 1326 Processed 12/03/2024 663877414 anil FINO PAYMENTS BANK LTD(608001)
27 SIRONJ MP-27-002-014-002/203
(KHEJADA GOPAL) 		1727002000NRG24281220230368643 28/12/2023 Khuman Singh 1727002WL031121 Khuman Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663877414 KhumanSingh FINO PAYMENTS BANK LTD(608001)
28 SIRONJ MP-27-002-014-002/207-C
(KHEJADA GOPAL) 		1727002000NRG24281220230368644 28/12/2023 Kaliya Bai 1727002WL031121 Kaliya Bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663877414 KaliyaBai FINO PAYMENTS BANK LTD(608001)
29 SIRONJ MP-27-002-014-002/223
(KHEJADA GOPAL) 		1727002000NRG24281220230368645 28/12/2023 Ajab singh 1727002WL031121 Ajab singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663877414 Ajabsingh STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-014-002/229
(KHEJADA GOPAL) 		1727002000NRG24281220230368646 28/12/2023 chironji bai 1727002WL031121 chironji bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663877414 chironjibai FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-037-005/204
(SONA) 		1727002037NRG24271220230367471 28/12/2023 surendra 1727002037WL031032 surendra 00688 FINO0001446 1326 1326 Processed 12/03/2024 663877414 surendra FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
32 SIRONJ MP-27-002-014-001/62-A
(KHEJADA GOPAL) 		1727002000NRG24281220230368629 28/12/2023 Parbat Singh 1727002WL031121 Parbat Singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663877414 ParbatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-014-001/73-A
(KHEJADA GOPAL) 		1727002000NRG24281220230368632 28/12/2023 Seema Bai 1727002WL031121 Seema Bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663877414 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-014-001/76
(KHEJADA GOPAL) 		1727002000NRG24281220230368633 28/12/2023 Dwarka Sharma 1727002WL031121 Dwarka Sharma 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663877414 DwarkaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-014-001/9-C
(KHEJADA GOPAL) 		1727002000NRG24281220230368634 28/12/2023 Shivraj 1727002WL031121 Shivraj 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663877414 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-014-002/197-D
(KHEJADA GOPAL) 		1727002000NRG24281220230368640 28/12/2023 Sunita Bai 1727002WL031121 Sunita Bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663877414 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-014-002/198-C
(KHEJADA GOPAL) 		1727002000NRG24281220230368641 28/12/2023 Juber 1727002WL031121 Juber 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663877414 Juber UNION BANK OF INDIA(508500)
SubTotal 7956 7956
38 SIRONJ MP-27-002-014-002/175-A
(KHEJADA GOPAL) 		1727002000NRG24281220230368637 28/12/2023 Anjana Singh 1727002WL031121 Anjana Singh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663877414 AnjanaSingh BANK OF BARODA(606985)
39 SIRONJ MP-27-002-014-002/194-A
(KHEJADA GOPAL) 		1727002000NRG24281220230368638 28/12/2023 Abeeta Bai 1727002WL031121 Abeeta Bai 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663877414 AbeetaBai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 51493 51493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_281223APB_FTO_410836 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_281223APB_FTO_410836 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_281223APB_FTO_410836 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2431
4 SIRONJ MP1727002_281223APB_FTO_410836 State Bank of India SBIN0010823 SIRONJ 5304
5 SIRONJ MP1727002_281223APB_FTO_410836 State Bank of India SBIN0030227 SIYALPUR 13260
6 SIRONJ MP1727002_281223APB_FTO_410836 Union Bank of India UBIN0537349 SIRONJ 3978
7 SIRONJ MP1727002_281223APB_FTO_410836 Fino Payments Bank Ltd FINO0001446 MP RO 9282
8 SIRONJ MP1727002_281223APB_FTO_410836 India Post Payments Bank IPOS0000001 Vidisha 7956
9 SIRONJ MP1727002_281223APB_FTO_410836 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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