Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:29:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_271223APB_FTO_409330
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-27-002-086-001/138
(UNARSITAL) 		1727002086NRG24261220230365877 27/12/2023 DHEERAJ SINGH 1727002086WL030915 DHEERAJ SINGH 00045 BARB0GANJBA 1105 1105 Processed 12/03/2024 663887434 DHEERAJSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1105 1105
2 SIRONJ MP-27-002-037-002/252
(SONA) 		1727002000NRG24271220230366725 27/12/2023 Sardar 1727002WL030982 Sardar 00045 BARB0SIRONJ 663 663 Processed 12/03/2024 663887434 Sardar FINO PAYMENTS BANK LTD(608001)
3 SIRONJ MP-27-002-037-002/337
(SONA) 		1727002000NRG24271220230366737 27/12/2023 SUSHILA BAI 1727002WL030982 SUSHILA BAI 00045 BARB0SIRONJ 663 663 Processed 12/03/2024 663887434 SUSHILABAI STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-037-005/201
(SONA) 		1727002000NRG24271220230366745 27/12/2023 harsh 1727002WL030982 harsh 00045 BARB0SIRONJ 663 663 Processed 12/03/2024 663887434 harsh BANK OF BARODA(606985)
SubTotal 1989 1989
5 SIRONJ MP-27-002-037-005/201
(SONA) 		1727002000NRG24271220230366744 27/12/2023 hevant singh 1727002WL030982 hevant singh 00078 CNRB0006088 663 663 Processed 12/03/2024 663887434 hevantsingh HDFC BANK LTD(607152)
SubTotal 663 663
6 SIRONJ MP-27-002-086-001/138
(UNARSITAL) 		1727002086NRG24261220230365878 27/12/2023 SHOBHA BAI 1727002086WL030915 SHOBHA BAI 00354 PUNB0267100 1326 1326 Processed 12/03/2024 663887434 SHOBHABAI PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-086-001/146
(UNARSITAL) 		1727002086NRG24261220230365886 27/12/2023 KRISHNA BAI 1727002086WL030915 KRISHNA BAI 00354 PUNB0267100 1326 1326 Processed 12/03/2024 663887434 KRISHNABAI PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-086-001/146
(UNARSITAL) 		1727002086NRG24261220230365885 27/12/2023 MITTHU SINGH 1727002086WL030915 MITTHU SINGH 00354 PUNB0267100 1326 1326 Processed 12/03/2024 663887434 MITTHUSINGH PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-086-001/148
(UNARSITAL) 		1727002086NRG24261220230365891 27/12/2023 GAJRAJ SINGH 1727002086WL030915 GAJRAJ SINGH 00354 PUNB0267100 1326 1326 Processed 12/03/2024 663887434 GAJRAJSINGH PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-086-001/148
(UNARSITAL) 		1727002086NRG24261220230365892 27/12/2023 GANBHEER SINGH 1727002086WL030915 GANBHEER SINGH 00354 PUNB0267100 1326 1326 Processed 12/03/2024 663887434 GANBHEERSINGH PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-086-001/157
(UNARSITAL) 		1727002086NRG24261220230365893 27/12/2023 Sandeep kumar Tiwari 1727002086WL030915 Sandeep kumar Tiwari 00354 PUNB0267100 1326 1326 Processed 12/03/2024 663887434 SandeepkumarTiwari PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
12 SIRONJ MP-27-002-037-003/293-A
(SONA) 		1727002000NRG24271220230366742 27/12/2023 ASHMA KHAN 1727002WL030982 ASHMA KHAN 00354 PUNB0311700 663 663 Processed 12/03/2024 663887434 ASHMAKHAN PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-043-001/10-A
(BHIYAKHEDI) 		1727002043NRG24261220230365645 27/12/2023 jashvant 1727002043WL030894 jashvant 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663887434 jashvant PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
14 SIRONJ MP-27-002-037-002/24
(SONA) 		1727002000NRG24271220230366718 27/12/2023 Harprsad 1727002WL030982 Harprsad 00415 SBIN0010823 663 663 Processed 12/03/2024 663887434 Harprsad STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-037-002/58
(SONA) 		1727002000NRG24271220230366739 27/12/2023 Seatan 1727002WL030982 Seatan 00415 SBIN0010823 663 663 Rejected 12/03/2024 663887434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SIRONJ MP-27-002-043-001/146
(BHIYAKHEDI) 		1727002043NRG24261220230365646 27/12/2023 rajesh sharma 1727002043WL030894 rajesh sharma 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663887434 rajeshsharma STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-043-001/169
(BHIYAKHEDI) 		1727002043NRG24261220230365647 27/12/2023 nasim 1727002043WL030894 nasim 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663887434 nasim STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-043-001/222
(BHIYAKHEDI) 		1727002043NRG24261220230365648 27/12/2023 TEEKARAM 1727002043WL030894 TEEKARAM 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663887434 TEEKARAM STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-086-001/145
(UNARSITAL) 		1727002086NRG24261220230365883 27/12/2023 HINDU SINGH 1727002086WL030915 HINDU SINGH 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663887434 HINDUSINGH PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-086-001/145
(UNARSITAL) 		1727002086NRG24261220230365884 27/12/2023 KAMLESH BAI 1727002086WL030915 KAMLESH BAI 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663887434 KAMLESHBAI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
21 SIRONJ MP-27-002-037-002/334-C
(SONA) 		1727002000NRG24271220230366734 27/12/2023 AMARVATI KUSHWAHA 1727002WL030982 AMARVATI KUSHWAHA 00415 SBIN0012184 663 663 Processed 12/03/2024 663887434 AMARVATIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
22 SIRONJ MP-27-002-086-001/157
(UNARSITAL) 		1727002086NRG24261220230365894 27/12/2023 NIDHI DUBAY 1727002086WL030915 NIDHI DUBAY 00415 SBIN0030076 1326 1326 Processed 12/03/2024 663887434 NIDHIDUBAY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 SIRONJ MP-27-002-037-002/24
(SONA) 		1727002000NRG24271220230366719 27/12/2023 Shree bai 1727002WL030982 Shree bai 00415 SBIN0030227 663 663 Processed 12/03/2024 663887434 Shreebai STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-037-002/24-A
(SONA) 		1727002000NRG24271220230366721 27/12/2023 SURESH PRASAD KUSHWAHA 1727002WL030982 SURESH PRASAD KUSHWAHA 00415 SBIN0030227 663 663 Processed 12/03/2024 663887434 SURESHPRASADKUSHWAHA STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-037-002/241-A
(SONA) 		1727002000NRG24271220230366722 27/12/2023 jagdeesh 1727002WL030982 jagdeesh 00415 SBIN0030227 663 663 Processed 12/03/2024 663887434 jagdeesh STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-037-002/265
(SONA) 		1727002000NRG24271220230366727 27/12/2023 RAMDAYAL 1727002WL030982 RAMDAYAL 00415 SBIN0030227 663 663 Processed 12/03/2024 663887434 RAMDAYAL STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-037-002/273
(SONA) 		1727002000NRG24271220230366729 27/12/2023 MAHESH KUSHWAH 1727002WL030982 MAHESH KUSHWAH 00415 SBIN0030227 663 663 Processed 12/03/2024 663887434 MAHESHKUSHWAH STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-037-002/292-A
(SONA) 		1727002000NRG24271220230366730 27/12/2023 BHEEM SINGH KUSWAH 1727002WL030982 BHEEM SINGH KUSWAH 00415 SBIN0030227 663 663 Processed 12/03/2024 663887434 BHEEMSINGHKUSWAH STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-037-002/295
(SONA) 		1727002000NRG24271220230366731 27/12/2023 DAL SINGH 1727002WL030982 DAL SINGH 00415 SBIN0030227 663 663 Processed 12/03/2024 663887434 DALSINGH STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-037-002/334-C
(SONA) 		1727002000NRG24271220230366733 27/12/2023 RAJAN SINGH 1727002WL030982 RAJAN SINGH 00415 SBIN0030227 663 663 Processed 12/03/2024 663887434 RAJANSINGH STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-037-002/336-A
(SONA) 		1727002000NRG24271220230366735 27/12/2023 SUNIL KUSHWAH 1727002WL030982 SUNIL KUSHWAH 00415 SBIN0030227 663 663 Processed 12/03/2024 663887434 SUNILKUSHWAH STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-037-002/337
(SONA) 		1727002000NRG24271220230366738 27/12/2023 KAPIL KUSHWAH 1727002WL030982 KAPIL KUSHWAH 00415 SBIN0030227 663 663 Processed 12/03/2024 663887434 KAPILKUSHWAH STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-037-003/148-D
(SONA) 		1727002000NRG24271220230366740 27/12/2023 SHEELA BAI 1727002WL030982 SHEELA BAI 00415 SBIN0030227 663 663 Processed 12/03/2024 663887434 SHEELABAI ICICI BANK LTD(508534)
34 SIRONJ MP-27-002-037-003/293-A
(SONA) 		1727002000NRG24271220230366741 27/12/2023 SALIM MIYA 1727002WL030982 SALIM MIYA 00415 SBIN0030227 663 663 Processed 12/03/2024 663887434 SALIMMIYA STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-037-003/331-A
(SONA) 		1727002000NRG24271220230366743 27/12/2023 DEVENDRA KUSHWAH 1727002WL030982 DEVENDRA KUSHWAH 00415 SBIN0030227 663 663 Rejected 12/03/2024 663887434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 SIRONJ MP-27-002-043-001/285
(BHIYAKHEDI) 		1727002043NRG24261220230365658 27/12/2023 NIKIL SHARMA 1727002043WL030895 NIKIL SHARMA 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663887434 NIKILSHARMA STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-082-002/90
(GHATWAR) 		1727002000NRG24271220230366685 27/12/2023 lakhan 1727002WL030979 lakhan 00415 SBIN0030227 663 663 Processed 12/03/2024 663887434 lakhan STATE BANK OF INDIA(508548)
SubTotal 10608 10608
38 SIRONJ MP-27-002-037-002/247-A
(SONA) 		1727002000NRG24271220230366724 27/12/2023 DHARAM BAI 1727002WL030982 DHARAM BAI 00468 UBIN0537349 663 663 Processed 12/03/2024 663887434 DHARAMBAI UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-037-002/247-A
(SONA) 		1727002000NRG24271220230366723 27/12/2023 santosh 1727002WL030982 santosh 00468 UBIN0537349 663 663 Processed 12/03/2024 663887434 santosh UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-086-001/118
(UNARSITAL) 		1727002086NRG24261220230365873 27/12/2023 brajkishori 1727002086WL030915 brajkishori 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663887434 brajkishori STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-086-001/141
(UNARSITAL) 		1727002086NRG24261220230365879 27/12/2023 RANVEER SINGH 1727002086WL030915 RANVEER SINGH 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663887434 RANVEERSINGH UNION BANK OF INDIA(508500)
SubTotal 3978 3978
42 SIRONJ MP-27-002-022-002/1201-B
(PAMAKHEDI) 		1727002000NRG24271220230366759 27/12/2023 Ravi Kurmi 1727002WL030985 Ravi Kurmi 00688 FINO0001446 1547 1547 Processed 12/03/2024 663887434 RaviKurmi FINO PAYMENTS BANK LTD(608001)
43 SIRONJ MP-27-002-037-002/273
(SONA) 		1727002000NRG24271220230366728 27/12/2023 MOHAN 1727002WL030982 MOHAN 00688 FINO0001446 663 663 Processed 12/03/2024 663887434 MOHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
44 SIRONJ MP-27-002-043-001/272
(BHIYAKHEDI) 		1727002043NRG24261220230365650 27/12/2023 MAHENDRA SHARMA 1727002043WL030894 MAHENDRA SHARMA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663887434 MAHENDRASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-043-001/274
(BHIYAKHEDI) 		1727002043NRG24261220230365651 27/12/2023 JAI SINGH AHIRWAR 1727002043WL030894 JAI SINGH AHIRWAR 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663887434 JAISINGHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-043-001/276
(BHIYAKHEDI) 		1727002043NRG24261220230365652 27/12/2023 RAHUL SHARMA 1727002043WL030894 RAHUL SHARMA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663887434 RAHULSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-043-001/277
(BHIYAKHEDI) 		1727002043NRG24261220230365653 27/12/2023 JITENDRA BHOI 1727002043WL030894 JITENDRA BHOI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663887434 JITENDRABHOI UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-043-001/278
(BHIYAKHEDI) 		1727002043NRG24261220230365654 27/12/2023 RAMPRAVESH SHARMA 1727002043WL030894 RAMPRAVESH SHARMA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663887434 RAMPRAVESHSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-043-001/280
(BHIYAKHEDI) 		1727002043NRG24261220230365655 27/12/2023 SANJU 1727002043WL030895 SANJU 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663887434 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-043-001/281
(BHIYAKHEDI) 		1727002043NRG24261220230365656 27/12/2023 RAJA BABU 1727002043WL030895 RAJA BABU 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663887434 RAJABABU INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-043-001/282
(BHIYAKHEDI) 		1727002043NRG24261220230365657 27/12/2023 BANTI 1727002043WL030895 BANTI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663887434 BANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
Total 51051 51051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_271223APB_FTO_409330 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1105
2 SIRONJ MP1727002_271223APB_FTO_409330 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1989
3 SIRONJ MP1727002_271223APB_FTO_409330 Canara Bank CNRB0006088 SIRONJ 663
4 SIRONJ MP1727002_271223APB_FTO_409330 Punjab National Bank PUNB0267100 UHAR 7956
5 SIRONJ MP1727002_271223APB_FTO_409330 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1989
6 SIRONJ MP1727002_271223APB_FTO_409330 State Bank of India SBIN0010823 SIRONJ 7956
7 SIRONJ MP1727002_271223APB_FTO_409330 State Bank of India SBIN0012184 MANDI BAMORA 663
8 SIRONJ MP1727002_271223APB_FTO_409330 State Bank of India SBIN0030076 BASODA 1326
9 SIRONJ MP1727002_271223APB_FTO_409330 State Bank of India SBIN0030227 SIYALPUR 10608
10 SIRONJ MP1727002_271223APB_FTO_409330 Union Bank of India UBIN0537349 SIRONJ 3978
11 SIRONJ MP1727002_271223APB_FTO_409330 Fino Payments Bank Ltd FINO0001446 MP RO 2210
12 SIRONJ MP1727002_271223APB_FTO_409330 India Post Payments Bank IPOS0000001 Vidisha 10608

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