Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:17:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_160224APB_FTO_465307
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-27-002-020-001/515-A
(SEMALKHEDI) 		1727002020NRG24150220240428924 16/02/2024 DINESH 1727002020WL036844 DINESH 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 303323468 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SIRONJ MP-27-002-020-001/704-A
(SEMALKHEDI) 		1727002020NRG24150220240428928 16/02/2024 MAHENDRA SINGH 1727002020WL036844 MAHENDRA SINGH 00078 CNRB0006088 1326 1326 Processed 12/04/2024 303323468 MAHENDRASINGH CANARA BANK(508532)
SubTotal 1326 1326
3 SIRONJ MP-27-002-020-001/634
(SEMALKHEDI) 		1727002020NRG24150220240428925 16/02/2024 pappu 1727002020WL036844 pappu 00354 PUNB0311700 1326 1326 Processed 12/04/2024 303323468 pappu PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-020-001/702
(SEMALKHEDI) 		1727002020NRG24150220240428926 16/02/2024 raghuveer singh 1727002020WL036844 raghuveer singh 00354 PUNB0311700 1326 1326 Processed 13/04/2024 303323468 raghuveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-020-001/723-A
(SEMALKHEDI) 		1727002020NRG24150220240428930 16/02/2024 RAM PRASAD 1727002020WL036844 RAM PRASAD 00354 PUNB0311700 1326 1326 Processed 12/04/2024 303323468 RAMPRASAD PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-038-002/210
(BANSKHEDI) 		1727002038NRG24150220240428943 16/02/2024 sundar bai 1727002038WL036846 sundar bai 00354 PUNB0311700 1326 1326 Processed 13/04/2024 303323468 sundarbai INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-038-002/276
(BANSKHEDI) 		1727002038NRG24150220240428947 16/02/2024 bhagvati bai 1727002038WL036846 bhagvati bai 00354 PUNB0311700 1326 1326 Processed 12/04/2024 303323468 bhagvatibai PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-038-002/277
(BANSKHEDI) 		1727002038NRG24150220240428948 16/02/2024 sangeeta bai 1727002038WL036846 sangeeta bai 00354 PUNB0311700 1326 1326 Processed 12/04/2024 303323468 sangeetabai PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
9 SIRONJ MP-27-002-020-001/732
(SEMALKHEDI) 		1727002020NRG24150220240428931 16/02/2024 BHAGWAN SINGH 1727002020WL036844 BHAGWAN SINGH 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303323468 BHAGWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
10 SIRONJ MP-27-002-038-002/14
(BANSKHEDI) 		1727002038NRG24150220240428940 16/02/2024 Prem bai 1727002038WL036846 Prem bai 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303323468 Prembai STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-038-002/234
(BANSKHEDI) 		1727002038NRG24150220240428944 16/02/2024 pooran singh 1727002038WL036846 pooran singh 00415 SBIN0010823 1326 1326 Processed 13/04/2024 303323468 pooransingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-038-002/275
(BANSKHEDI) 		1727002038NRG24150220240428946 16/02/2024 sushma 1727002038WL036846 sushma 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303323468 sushma STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-038-002/3
(BANSKHEDI) 		1727002038NRG24150220240428951 16/02/2024 prem bai 1727002038WL036846 prem bai 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303323468 prembai STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-038-002/31-A
(BANSKHEDI) 		1727002038NRG24150220240428952 16/02/2024 Rajesh 1727002038WL036846 Rajesh 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303323468 Rajesh STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-038-002/85
(BANSKHEDI) 		1727002038NRG24150220240428957 16/02/2024 Sunita bai 1727002038WL036846 Sunita bai 00415 SBIN0010823 1326 1326 Processed 13/04/2024 303323468 Sunitabai UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-038-002/88
(BANSKHEDI) 		1727002038NRG24150220240428958 16/02/2024 Hariom 1727002038WL036846 Hariom 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303323468 Hariom STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-038-002/89
(BANSKHEDI) 		1727002038NRG24150220240428959 16/02/2024 Udham singh 1727002038WL036846 Udham singh 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303323468 Udhamsingh STATE BANK OF INDIA(508548)
SubTotal 11934 11934
18 SIRONJ MP-27-002-020-001/704
(SEMALKHEDI) 		1727002020NRG24150220240428927 16/02/2024 Imarti Bai 1727002020WL036844 Imarti Bai 00415 SBIN0030077 1326 1326 Processed 12/04/2024 303323468 ImartiBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 SIRONJ MP-27-002-020-001/710
(SEMALKHEDI) 		1727002020NRG24150220240428929 16/02/2024 javed khan 1727002020WL036844 javed khan 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303323468 javedkhan INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-038-002/202
(BANSKHEDI) 		1727002038NRG24150220240428941 16/02/2024 dinesh 1727002038WL036846 dinesh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303323468 dinesh UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-038-002/204
(BANSKHEDI) 		1727002038NRG24150220240428942 16/02/2024 veeran 1727002038WL036846 veeran 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303323468 veeran UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-038-002/268
(BANSKHEDI) 		1727002038NRG24150220240428945 16/02/2024 durga bai 1727002038WL036846 durga bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303323468 durgabai UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-038-002/29
(BANSKHEDI) 		1727002038NRG24150220240428950 16/02/2024 diman 1727002038WL036846 diman 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303323468 diman UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-038-002/32
(BANSKHEDI) 		1727002038NRG24150220240428953 16/02/2024 fool singh 1727002038WL036846 fool singh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303323468 foolsingh UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-038-002/34
(BANSKHEDI) 		1727002038NRG24150220240428954 16/02/2024 Ram singh 1727002038WL036846 Ram singh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303323468 Ramsingh UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-038-002/4
(BANSKHEDI) 		1727002038NRG24150220240428955 16/02/2024 amar singh 1727002038WL036846 amar singh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303323468 amarsingh UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-038-002/42
(BANSKHEDI) 		1727002038NRG24150220240428956 16/02/2024 parwat singh 1727002038WL036846 parwat singh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303323468 parwatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
28 SIRONJ MP-27-002-020-001/762
(SEMALKHEDI) 		1727002020NRG24150220240428932 16/02/2024 Priyanka Ahirwar 1727002020WL036845 Priyanka Ahirwar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303323468 PriyankaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-020-001/763
(SEMALKHEDI) 		1727002020NRG24150220240428933 16/02/2024 Shivani Bai 1727002020WL036845 Shivani Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303323468 ShivaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-020-001/764
(SEMALKHEDI) 		1727002020NRG24150220240428934 16/02/2024 Sanjana Bai 1727002020WL036845 Sanjana Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303323468 SanjanaBai INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-020-001/766
(SEMALKHEDI) 		1727002020NRG24150220240428935 16/02/2024 Sadiya Be 1727002020WL036845 Sadiya Be 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303323468 SadiyaBe INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-020-001/768
(SEMALKHEDI) 		1727002020NRG24150220240428936 16/02/2024 Vandna 1727002020WL036845 Vandna 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303323468 Vandna INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-020-001/770
(SEMALKHEDI) 		1727002020NRG24150220240428937 16/02/2024 Juned Hussain 1727002020WL036845 Juned Hussain 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303323468 JunedHussain INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-020-001/771
(SEMALKHEDI) 		1727002020NRG24150220240428938 16/02/2024 Chanchl Kushwah 1727002020WL036845 Chanchl Kushwah 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303323468 ChanchlKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-020-001/772
(SEMALKHEDI) 		1727002020NRG24150220240428939 16/02/2024 Kishavar Be 1727002020WL036845 Kishavar Be 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303323468 KishavarBe INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-038-002/278
(BANSKHEDI) 		1727002038NRG24150220240428949 16/02/2024 muskan chidar 1727002038WL036846 muskan chidar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303323468 muskanchidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
Total 46852 46852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_160224APB_FTO_465307 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_160224APB_FTO_465307 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_160224APB_FTO_465307 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 7956
4 SIRONJ MP1727002_160224APB_FTO_465307 State Bank of India SBIN0010823 SIRONJ 11934
5 SIRONJ MP1727002_160224APB_FTO_465307 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
6 SIRONJ MP1727002_160224APB_FTO_465307 Union Bank of India UBIN0537349 SIRONJ 11934
7 SIRONJ MP1727002_160224APB_FTO_465307 India Post Payments Bank IPOS0000001 Vidisha 11050

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