Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:03:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_010224APB_FTO_449870
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-27-002-002-002/338-B
(CHITAWAR) 		1727002002NRG24010220240412899 01/02/2024 mintoo 1727002002WL035309 mintoo 00045 BARB0SIRONJ 663 663 Processed 26/03/2024 004989103 mintoo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
2 SIRONJ MP-27-002-002-002/299
(CHITAWAR) 		1727002002NRG24010220240412881 01/02/2024 Randhir singh 1727002002WL035309 Randhir singh 00354 PUNB0311700 663 663 Processed 26/03/2024 004989103 Randhirsingh PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-002-002/339-A
(CHITAWAR) 		1727002002NRG24010220240412900 01/02/2024 harshit 1727002002WL035309 harshit 00354 PUNB0311700 663 663 Processed 26/03/2024 004989103 harshit PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 SIRONJ MP-27-002-002-002/119
(CHITAWAR) 		1727002002NRG24010220240412876 01/02/2024 Suneel 1727002002WL035309 Suneel 00415 SBIN0010823 442 442 Processed 26/03/2024 004989103 Suneel STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-002-002/172
(CHITAWAR) 		1727002002NRG24010220240412878 01/02/2024 shyam lal 1727002002WL035309 shyam lal 00415 SBIN0010823 663 663 Processed 26/03/2024 004989103 shyamlal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
6 SIRONJ MP-27-002-002-002/258
(CHITAWAR) 		1727002002NRG24010220240412880 01/02/2024 SUSILA BAI 1727002002WL035309 SUSILA BAI 00415 SBIN0010823 663 663 Processed 26/03/2024 004989103 SUSILABAI STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-002-002/314-B
(CHITAWAR) 		1727002002NRG24010220240412884 01/02/2024 Foola bai 1727002002WL035309 Foola bai 00415 SBIN0010823 663 663 Processed 26/03/2024 004989103 Foolabai STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-002-002/314-D
(CHITAWAR) 		1727002002NRG24010220240412886 01/02/2024 Reena bai 1727002002WL035309 Reena bai 00415 SBIN0010823 663 663 Processed 26/03/2024 004989103 Reenabai STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-002-002/322
(CHITAWAR) 		1727002002NRG24010220240412887 01/02/2024 hari lal 1727002002WL035309 hari lal 00415 SBIN0010823 663 663 Processed 26/03/2024 004989103 harilal STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-002-002/322
(CHITAWAR) 		1727002002NRG24010220240412888 01/02/2024 shanti bai 1727002002WL035309 shanti bai 00415 SBIN0010823 663 663 Processed 26/03/2024 004989103 shantibai STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-002-002/329-D
(CHITAWAR) 		1727002002NRG24010220240412891 01/02/2024 charan singh 1727002002WL035309 charan singh 00415 SBIN0010823 663 663 Processed 26/03/2024 004989103 charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-002-002/329-D
(CHITAWAR) 		1727002002NRG24010220240412892 01/02/2024 sarju bai 1727002002WL035309 sarju bai 00415 SBIN0010823 663 663 Processed 26/03/2024 004989103 sarjubai STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-002-002/334
(CHITAWAR) 		1727002002NRG24010220240412895 01/02/2024 gulab bai 1727002002WL035309 gulab bai 00415 SBIN0010823 663 663 Processed 26/03/2024 004989103 gulabbai STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-002-002/334
(CHITAWAR) 		1727002002NRG24010220240412894 01/02/2024 KAILASH 1727002002WL035309 KAILASH 00415 SBIN0010823 663 663 Processed 26/03/2024 004989103 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-002-002/340-C
(CHITAWAR) 		1727002002NRG24010220240412902 01/02/2024 Arvind Sharma 1727002002WL035309 Arvind Sharma 00415 SBIN0010823 663 663 Processed 26/03/2024 004989103 ArvindSharma INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-002-002/367
(CHITAWAR) 		1727002002NRG24010220240412909 01/02/2024 PREETAM SINGH 1727002002WL035309 PREETAM SINGH 00415 SBIN0010823 663 663 Processed 26/03/2024 004989103 PREETAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-002-002/367-B
(CHITAWAR) 		1727002002NRG24010220240412911 01/02/2024 Kiran Bai 1727002002WL035309 Kiran Bai 00415 SBIN0010823 663 663 Processed 26/03/2024 004989103 KiranBai STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-002-002/367-D
(CHITAWAR) 		1727002002NRG24010220240412912 01/02/2024 Halki Bai Meena 1727002002WL035309 Halki Bai Meena 00415 SBIN0010823 663 663 Processed 26/03/2024 004989103 HalkiBaiMeena STATE BANK OF INDIA(508548)
SubTotal 9724 9724
19 SIRONJ MP-27-002-002-002/172
(CHITAWAR) 		1727002002NRG24010220240412877 01/02/2024 Nannu Lal 1727002002WL035309 Nannu Lal 00415 SBIN0030077 663 663 Processed 26/03/2024 004989103 NannuLal STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-002-002/299
(CHITAWAR) 		1727002002NRG24010220240412882 01/02/2024 Sabitri bai 1727002002WL035309 Sabitri bai 00415 SBIN0030077 663 663 Processed 26/03/2024 004989103 Sabitribai STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-002-002/314-D
(CHITAWAR) 		1727002002NRG24010220240412885 01/02/2024 khilan singh 1727002002WL035309 khilan singh 00415 SBIN0030077 663 663 Processed 26/03/2024 004989103 khilansingh STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-002-002/333-D
(CHITAWAR) 		1727002002NRG24010220240412893 01/02/2024 mistar sha 1727002002WL035309 mistar sha 00415 SBIN0030077 663 663 Processed 26/03/2024 004989103 mistarsha UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-002-002/338
(CHITAWAR) 		1727002002NRG24010220240412898 01/02/2024 shavnam bee 1727002002WL035309 shavnam bee 00415 SBIN0030077 663 663 Processed 26/03/2024 004989103 shavnambee INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-015-002/366
(CHHAPU) 		1727002015NRG24010220240412849 01/02/2024 Kalyan Singh 1727002015WL035305 Kalyan Singh 00415 SBIN0030077 1326 1326 Processed 26/03/2024 004989103 KalyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
25 SIRONJ MP-27-002-002-002/258
(CHITAWAR) 		1727002002NRG24010220240412879 01/02/2024 Maharaj singh 1727002002WL035309 Maharaj singh 00468 UBIN0537349 663 663 Processed 26/03/2024 004989103 Maharajsingh UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-002-002/314-B
(CHITAWAR) 		1727002002NRG24010220240412883 01/02/2024 Dhanveer 1727002002WL035309 Dhanveer 00468 UBIN0537349 663 663 Processed 26/03/2024 004989103 Dhanveer UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-002-002/329-A
(CHITAWAR) 		1727002002NRG24010220240412890 01/02/2024 TIKAM SINGH 1727002002WL035309 TIKAM SINGH 00468 UBIN0537349 663 663 Processed 26/03/2024 004989103 TIKAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-002-002/337-C
(CHITAWAR) 		1727002002NRG24010220240412896 01/02/2024 ramsevak 1727002002WL035309 ramsevak 00468 UBIN0537349 663 663 Processed 26/03/2024 004989103 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-002-002/337-D
(CHITAWAR) 		1727002002NRG24010220240412897 01/02/2024 ramdyal 1727002002WL035309 ramdyal 00468 UBIN0537349 663 663 Processed 26/03/2024 004989103 ramdyal STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-015-002/353
(CHHAPU) 		1727002015NRG24010220240412848 01/02/2024 Munni bai 1727002015WL035305 Munni bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004989103 Munnibai UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-015-002/366
(CHHAPU) 		1727002015NRG24010220240412850 01/02/2024 Ramshreevai 1727002015WL035305 Ramshreevai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004989103 Ramshreevai UNION BANK OF INDIA(508500)
SubTotal 5967 5967
32 SIRONJ MP-27-002-002-002/325-A
(CHITAWAR) 		1727002002NRG24010220240412889 01/02/2024 shanu khan 1727002002WL035309 shanu khan 00688 FINO0001001 663 663 Processed 26/03/2024 004989103 shanukhan FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
33 SIRONJ MP-27-002-002-002/340-B
(CHITAWAR) 		1727002002NRG24010220240412901 01/02/2024 Abhishek Sharma 1727002002WL035309 Abhishek Sharma 00691 IPOS0000001 663 663 Processed 26/03/2024 004989103 AbhishekSharma INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-002-002/366-D
(CHITAWAR) 		1727002002NRG24010220240412908 01/02/2024 Asharam 1727002002WL035309 Asharam 00691 IPOS0000001 663 663 Processed 26/03/2024 004989103 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-002-002/367-A
(CHITAWAR) 		1727002002NRG24010220240412910 01/02/2024 PAN BAI 1727002002WL035309 PAN BAI 00691 IPOS0000001 663 663 Processed 26/03/2024 004989103 PANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-015-002/336-C
(CHHAPU) 		1727002015NRG24010220240412846 01/02/2024 Neha Bai 1727002015WL035305 Neha Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004989103 NehaBai INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-015-002/347-C
(CHHAPU) 		1727002015NRG24010220240412847 01/02/2024 Nandni 1727002015WL035305 Nandni 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004989103 Nandni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_010224APB_FTO_449870 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 663
2 SIRONJ MP1727002_010224APB_FTO_449870 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_010224APB_FTO_449870 State Bank of India SBIN0010823 SIRONJ 9724
4 SIRONJ MP1727002_010224APB_FTO_449870 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 4641
5 SIRONJ MP1727002_010224APB_FTO_449870 Union Bank of India UBIN0537349 SIRONJ 5967
6 SIRONJ MP1727002_010224APB_FTO_449870 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
7 SIRONJ MP1727002_010224APB_FTO_449870 India Post Payments Bank IPOS0000001 Vidisha 4641

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