Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:29:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_090224APB_FTO_457978
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-27-002-015-002/338-C
(CHHAPU) 		1727002015NRG24090220240421495 09/02/2024 HARI SINGH 1727002015WL036090 HARI SINGH 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004294596 HARISINGH BANK OF BARODA(606985)
2 SIRONJ MP-27-002-021-001/549
(DHANODA) 		1727002021NRG24080220240421096 09/02/2024 Pramod Kurmi 1727002021WL036057 Pramod Kurmi 00045 BARB0SIRONJ 442 442 Processed 26/03/2024 004294596 PramodKurmi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
3 SIRONJ MP-27-002-028-006/415
(RATANBARRI) 		1727002028NRG24090220240421615 09/02/2024 Vinod 1727002028WL036105 Vinod 00078 CNRB0006088 221 221 Processed 26/03/2024 004294596 Vinod CANARA BANK(508532)
4 SIRONJ MP-27-002-083-002/198
(SULTAANPUR) 		1727002083NRG24080220240421290 09/02/2024 NARAYAN 1727002083WL036076 NARAYAN 00078 CNRB0006088 663 663 Processed 26/03/2024 004294596 NARAYAN STATE BANK OF INDIA(508548)
SubTotal 884 884
5 SIRONJ MP-27-002-028-006/210
(RATANBARRI) 		1727002028NRG24090220240421613 09/02/2024 brajesh jatab 1727002028WL036105 brajesh jatab 00415 SBIN0010823 221 221 Processed 26/03/2024 004294596 brajeshjatab STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-028-006/418
(RATANBARRI) 		1727002028NRG24090220240421617 09/02/2024 Koushly Jatav 1727002028WL036105 Koushly Jatav 00415 SBIN0010823 221 221 Processed 26/03/2024 004294596 KoushlyJatav STATE BANK OF INDIA(508548)
SubTotal 442 442
7 SIRONJ MP-27-002-015-002/334-A
(CHHAPU) 		1727002015NRG24090220240421494 09/02/2024 KIRAN BAI 1727002015WL036090 KIRAN BAI 00415 SBIN0030077 1326 1326 Processed 26/03/2024 004294596 KIRANBAI STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-083-004/95-B
(SULTAANPUR) 		1727002083NRG24080220240421294 09/02/2024 Firoj khan 1727002083WL036076 Firoj khan 00415 SBIN0030077 663 663 Processed 26/03/2024 004294596 Firojkhan STATE BANK OF INDIA(508548)
SubTotal 1989 1989
9 SIRONJ MP-27-002-083-001/2
(SULTAANPUR) 		1727002083NRG24080220240421277 09/02/2024 Diman singh 1727002083WL036076 Diman singh 00415 SBIN0030227 663 663 Processed 26/03/2024 004294596 Dimansingh STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-083-001/2-A
(SULTAANPUR) 		1727002083NRG24080220240421278 09/02/2024 Subodra bai 1727002083WL036076 Subodra bai 00415 SBIN0030227 663 663 Processed 26/03/2024 004294596 Subodrabai STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-083-002/113-B
(SULTAANPUR) 		1727002083NRG24080220240421281 09/02/2024 SARIK KHAN 1727002083WL036076 SARIK KHAN 00415 SBIN0030227 663 663 Processed 26/03/2024 004294596 SARIKKHAN STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-083-002/113-C
(SULTAANPUR) 		1727002083NRG24080220240421282 09/02/2024 RAFID KHAN 1727002083WL036076 RAFID KHAN 00415 SBIN0030227 663 663 Processed 26/03/2024 004294596 RAFIDKHAN STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-083-002/117-B
(SULTAANPUR) 		1727002083NRG24080220240421283 09/02/2024 Javid khan 1727002083WL036076 Javid khan 00415 SBIN0030227 663 663 Processed 26/03/2024 004294596 Javidkhan STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-083-002/117-D
(SULTAANPUR) 		1727002083NRG24080220240421284 09/02/2024 Aasra Bee 1727002083WL036076 Aasra Bee 00415 SBIN0030227 663 663 Processed 26/03/2024 004294596 AasraBee STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-083-002/132-C
(SULTAANPUR) 		1727002083NRG24080220240421288 09/02/2024 KALEEM KHAN 1727002083WL036076 KALEEM KHAN 00415 SBIN0030227 663 663 Processed 26/03/2024 004294596 KALEEMKHAN STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-083-002/138
(SULTAANPUR) 		1727002083NRG24080220240421289 09/02/2024 Arif khan 1727002083WL036076 Arif khan 00415 SBIN0030227 663 663 Processed 26/03/2024 004294596 Arifkhan STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-083-002/94-B
(SULTAANPUR) 		1727002083NRG24080220240421292 09/02/2024 Shameem khan 1727002083WL036076 Shameem khan 00415 SBIN0030227 663 663 Processed 26/03/2024 004294596 Shameemkhan STATE BANK OF INDIA(508548)
SubTotal 5967 5967
18 SIRONJ MP-27-002-021-001/546
(DHANODA) 		1727002021NRG24080220240421094 09/02/2024 Sonam Sen 1727002021WL036057 Sonam Sen 00468 UBIN0537349 884 884 Processed 26/03/2024 004294596 SonamSen STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-021-001/548
(DHANODA) 		1727002021NRG24080220240421095 09/02/2024 Anikesh Kurmi 1727002021WL036057 Anikesh Kurmi 00468 UBIN0537349 884 884 Processed 26/03/2024 004294596 AnikeshKurmi PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-021-001/550
(DHANODA) 		1727002021NRG24080220240421097 09/02/2024 Sorav 1727002021WL036057 Sorav 00468 UBIN0537349 884 884 Processed 26/03/2024 004294596 Sorav UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-028-006/340
(RATANBARRI) 		1727002028NRG24090220240421614 09/02/2024 majhar miya 1727002028WL036105 majhar miya 00468 UBIN0537349 221 221 Processed 26/03/2024 004294596 majharmiya UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-028-006/416
(RATANBARRI) 		1727002028NRG24090220240421616 09/02/2024 Om Bai 1727002028WL036105 Om Bai 00468 UBIN0537349 221 221 Processed 26/03/2024 004294596 OmBai UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-083-002/124-A
(SULTAANPUR) 		1727002083NRG24080220240421286 09/02/2024 sadik khan 1727002083WL036076 sadik khan 00468 UBIN0537349 663 663 Processed 26/03/2024 004294596 sadikkhan UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-083-002/132-B
(SULTAANPUR) 		1727002083NRG24080220240421287 09/02/2024 AJEEM KHAN 1727002083WL036076 AJEEM KHAN 00468 UBIN0537349 663 663 Processed 26/03/2024 004294596 AJEEMKHAN UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-083-004/95-A
(SULTAANPUR) 		1727002083NRG24080220240421293 09/02/2024 SHAHRUKH KHAN 1727002083WL036076 SHAHRUKH KHAN 00468 UBIN0537349 663 663 Processed 26/03/2024 004294596 SHAHRUKHKHAN UNION BANK OF INDIA(508500)
SubTotal 5083 5083
26 SIRONJ MP-27-002-083-002/45-A
(SULTAANPUR) 		1727002083NRG24080220240421291 09/02/2024 Waheed khan 1727002083WL036076 Waheed khan 00688 FINO0001446 663 663 Processed 26/03/2024 004294596 Waheedkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
27 SIRONJ MP-27-002-015-002/340-A
(CHHAPU) 		1727002015NRG24090220240421496 09/02/2024 HANUMAT 1727002015WL036090 HANUMAT 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004294596 HANUMAT INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-015-002/340-B
(CHHAPU) 		1727002015NRG24090220240421497 09/02/2024 BHUPENDRA 1727002015WL036090 BHUPENDRA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004294596 BHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-015-002/341-A
(CHHAPU) 		1727002015NRG24090220240421498 09/02/2024 SHAYAM BAI 1727002015WL036090 SHAYAM BAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004294596 SHAYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-015-002/341-B
(CHHAPU) 		1727002015NRG24090220240421499 09/02/2024 MAAN SINGH 1727002015WL036090 MAAN SINGH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004294596 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-015-002/342-A
(CHHAPU) 		1727002015NRG24090220240421500 09/02/2024 mohar bai 1727002015WL036090 mohar bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004294596 moharbai INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-015-002/342-B
(CHHAPU) 		1727002015NRG24090220240421501 09/02/2024 MOHAR SINGH 1727002015WL036090 MOHAR SINGH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004294596 MOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-015-002/342-C
(CHHAPU) 		1727002015NRG24090220240421502 09/02/2024 RATAN BAI 1727002015WL036090 RATAN BAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004294596 RATANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-015-002/345-B
(CHHAPU) 		1727002015NRG24090220240421503 09/02/2024 Geetae Bai 1727002015WL036090 Geetae Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004294596 GeetaeBai INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-083-002/107-B
(SULTAANPUR) 		1727002083NRG24080220240421279 09/02/2024 Imran Khan 1727002083WL036076 Imran Khan 00691 IPOS0000001 663 663 Processed 26/03/2024 004294596 ImranKhan INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-083-002/112-A
(SULTAANPUR) 		1727002083NRG24080220240421280 09/02/2024 Aazim Kha 1727002083WL036076 Aazim Kha 00691 IPOS0000001 663 663 Processed 26/03/2024 004294596 AazimKha INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-083-002/121-B
(SULTAANPUR) 		1727002083NRG24080220240421285 09/02/2024 Afraj Khan 1727002083WL036076 Afraj Khan 00691 IPOS0000001 663 663 Processed 26/03/2024 004294596 AfrajKhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
38 SIRONJ MP-27-002-028-006/419
(RATANBARRI) 		1727002028NRG24090220240421618 09/02/2024 Jalam Singh 1727002028WL036105 Jalam Singh 00703 AIRP0000001 221 221 Processed 26/03/2024 004294596 JalamSingh STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-028-006/421
(RATANBARRI) 		1727002028NRG24090220240421619 09/02/2024 Ramesh Kumar 1727002028WL036105 Ramesh Kumar 00703 AIRP0000001 221 221 Processed 26/03/2024 004294596 RameshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_090224APB_FTO_457978 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1768
2 SIRONJ MP1727002_090224APB_FTO_457978 Canara Bank CNRB0006088 SIRONJ 884
3 SIRONJ MP1727002_090224APB_FTO_457978 State Bank of India SBIN0010823 SIRONJ 442
4 SIRONJ MP1727002_090224APB_FTO_457978 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1989
5 SIRONJ MP1727002_090224APB_FTO_457978 State Bank of India SBIN0030227 SIYALPUR 5967
6 SIRONJ MP1727002_090224APB_FTO_457978 Union Bank of India UBIN0537349 SIRONJ 5083
7 SIRONJ MP1727002_090224APB_FTO_457978 Fino Payments Bank Ltd FINO0001446 MP RO 663
8 SIRONJ MP1727002_090224APB_FTO_457978 India Post Payments Bank IPOS0000001 Vidisha 12597
9 SIRONJ MP1727002_090224APB_FTO_457978 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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