Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:43:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_151223APB_FTO_392627
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-27-002-011-005/152-A
(TARVARIYA) 		1727002011NRG24151220230350123 15/12/2023 DHANRAJ 1727002011WL029559 DHANRAJ 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645959578 DHANRAJ BANK OF BARODA(606985)
2 SIRONJ MP-27-002-011-005/92-B
(TARVARIYA) 		1727002011NRG24151220230350170 15/12/2023 RACHNA BAIRAGI 1727002011WL029561 RACHNA BAIRAGI 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645959578 RACHNABAIRAGI STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-069-001/477-C
(BAMORISHALA) 		1727002069NRG24151220230349884 15/12/2023 VIKRAM 1727002069WL029539 VIKRAM 00045 BARB0SIRONJ 663 663 Processed 11/03/2024 645959578 VIKRAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
4 SIRONJ MP-27-002-047-001/161
(AMIRGARAH) 		1727002047NRG24151220230349700 15/12/2023 nola 1727002047WL029523 nola 00354 PUNB0311700 1105 1105 Processed 11/03/2024 645959578 nola PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-047-001/161
(AMIRGARAH) 		1727002047NRG24151220230349701 15/12/2023 Tursa bai 1727002047WL029523 Tursa bai 00354 PUNB0311700 1105 1105 Processed 11/03/2024 645959578 Tursabai PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-047-001/191-A
(AMIRGARAH) 		1727002047NRG24151220230349702 15/12/2023 chen bai 1727002047WL029523 chen bai 00354 PUNB0311700 1105 1105 Processed 12/03/2024 645959578 chenbai INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-047-001/195-C
(AMIRGARAH) 		1727002047NRG24151220230349703 15/12/2023 Kuwar ram 1727002047WL029523 Kuwar ram 00354 PUNB0311700 1105 1105 Processed 11/03/2024 645959578 Kuwarram PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-047-001/27-B
(AMIRGARAH) 		1727002047NRG24151220230349708 15/12/2023 hari bai 1727002047WL029523 hari bai 00354 PUNB0311700 1105 1105 Processed 11/03/2024 645959578 haribai PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-047-001/27-B
(AMIRGARAH) 		1727002047NRG24151220230349707 15/12/2023 raghuveer 1727002047WL029523 raghuveer 00354 PUNB0311700 1105 1105 Processed 11/03/2024 645959578 raghuveer PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-047-001/295-A
(AMIRGARAH) 		1727002047NRG24151220230349710 15/12/2023 devendra 1727002047WL029523 devendra 00354 PUNB0311700 1105 1105 Processed 11/03/2024 645959578 devendra PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-047-001/295-A
(AMIRGARAH) 		1727002047NRG24151220230349709 15/12/2023 usha bai 1727002047WL029523 usha bai 00354 PUNB0311700 1105 1105 Processed 11/03/2024 645959578 ushabai PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-047-001/298
(AMIRGARAH) 		1727002047NRG24151220230349712 15/12/2023 Pushpa bai 1727002047WL029523 Pushpa bai 00354 PUNB0311700 1105 1105 Processed 11/03/2024 645959578 Pushpabai PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-047-001/3
(AMIRGARAH) 		1727002047NRG24151220230349713 15/12/2023 leela bai 1727002047WL029523 leela bai 00354 PUNB0311700 1105 1105 Processed 11/03/2024 645959578 leelabai PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-047-001/348-B
(AMIRGARAH) 		1727002047NRG24151220230349716 15/12/2023 Pari bai 1727002047WL029523 Pari bai 00354 PUNB0311700 1105 1105 Processed 12/03/2024 645959578 Paribai INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-047-001/366-C
(AMIRGARAH) 		1727002047NRG24151220230349717 15/12/2023 Mana bai 1727002047WL029523 Mana bai 00354 PUNB0311700 1105 1105 Rejected 11/03/2024 645959578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SIRONJ MP-27-002-047-001/381-A
(AMIRGARAH) 		1727002047NRG24151220230349718 15/12/2023 lalaram 1727002047WL029523 lalaram 00354 PUNB0311700 1105 1105 Processed 12/03/2024 645959578 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
17 SIRONJ MP-27-002-011-006/9-A
(TARVARIYA) 		1727002011NRG24151220230350174 15/12/2023 Tofan Singh 1727002011WL029561 Tofan Singh 00415 SBIN0001964 1326 1326 Processed 11/03/2024 645959578 TofanSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 SIRONJ MP-27-002-011-005/1-B
(TARVARIYA) 		1727002011NRG24151220230350121 15/12/2023 Prmod 1727002011WL029559 Prmod 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645959578 Prmod BANK OF BARODA(606985)
19 SIRONJ MP-27-002-011-005/183-A
(TARVARIYA) 		1727002011NRG24151220230350125 15/12/2023 PRADEEP KUSHWAHA 1727002011WL029559 PRADEEP KUSHWAHA 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645959578 PRADEEPKUSHWAHA STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-011-005/247-A
(TARVARIYA) 		1727002011NRG24151220230350127 15/12/2023 MUKESH YADAV 1727002011WL029559 MUKESH YADAV 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645959578 MUKESHYADAV STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-011-005/252
(TARVARIYA) 		1727002011NRG24151220230350128 15/12/2023 HARBHAJAN SINGH 1727002011WL029559 HARBHAJAN SINGH 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645959578 HARBHAJANSINGH STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-011-005/61-A
(TARVARIYA) 		1727002011NRG24151220230350166 15/12/2023 Rajesh 1727002011WL029561 Rajesh 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645959578 Rajesh STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-011-005/77
(TARVARIYA) 		1727002011NRG24151220230350168 15/12/2023 neetusingh 1727002011WL029561 neetusingh 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645959578 neetusingh STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-011-005/92-A
(TARVARIYA) 		1727002011NRG24151220230350169 15/12/2023 REENA BERAGI 1727002011WL029561 REENA BERAGI 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645959578 REENABERAGI STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-047-001/295-D
(AMIRGARAH) 		1727002047NRG24151220230349711 15/12/2023 Bhagban bai 1727002047WL029523 Bhagban bai 00415 SBIN0010823 1105 1105 Processed 11/03/2024 645959578 Bhagbanbai STATE BANK OF INDIA(508548)
SubTotal 10387 10387
26 SIRONJ MP-27-002-011-005/172
(TARVARIYA) 		1727002011NRG24151220230350124 15/12/2023 DYAN SINGH 1727002011WL029559 DYAN SINGH 00415 SBIN0030077 1326 1326 Processed 12/03/2024 645959578 DYANSINGH UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-011-005/243
(TARVARIYA) 		1727002011NRG24151220230350126 15/12/2023 Hemraj 1727002011WL029559 Hemraj 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645959578 Hemraj STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-011-005/37
(TARVARIYA) 		1727002011NRG24151220230350130 15/12/2023 madanlal 1727002011WL029559 madanlal 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645959578 madanlal STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-011-005/53-A
(TARVARIYA) 		1727002011NRG24151220230350119 15/12/2023 AANAND SINGH KUSHWAH 1727002011WL029558 AANAND SINGH KUSHWAH 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645959578 AANANDSINGHKUSHWAH STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-011-005/60
(TARVARIYA) 		1727002011NRG24151220230350165 15/12/2023 AKASH SAHU 1727002011WL029561 AKASH SAHU 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645959578 AKASHSAHU STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-011-005/92-D
(TARVARIYA) 		1727002011NRG24151220230350172 15/12/2023 HARIOM 1727002011WL029561 HARIOM 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645959578 HARIOM STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-047-001/48-B
(AMIRGARAH) 		1727002047NRG24151220230349720 15/12/2023 banbari das 1727002047WL029523 banbari das 00415 SBIN0030077 1105 1105 Processed 11/03/2024 645959578 banbaridas ICICI BANK LTD(508534)
SubTotal 9061 9061
33 SIRONJ MP-27-002-069-001/515-A
(BAMORISHALA) 		1727002069NRG24151220230349885 15/12/2023 madho 1727002069WL029539 madho 00415 SBIN0030227 663 663 Processed 11/03/2024 645959578 madho BANK OF BARODA(606985)
SubTotal 663 663
34 SIRONJ MP-27-002-011-005/112-B
(TARVARIYA) 		1727002011NRG24151220230350122 15/12/2023 SANTOSH 1727002011WL029559 SANTOSH 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645959578 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-011-005/254
(TARVARIYA) 		1727002011NRG24151220230350129 15/12/2023 BADAM SINGH 1727002011WL029559 BADAM SINGH 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645959578 BADAMSINGH UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-011-005/43
(TARVARIYA) 		1727002011NRG24151220230350117 15/12/2023 PAPPU 1727002011WL029558 PAPPU 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645959578 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-011-005/58-D
(TARVARIYA) 		1727002011NRG24151220230350164 15/12/2023 SHIVCHARAN 1727002011WL029561 SHIVCHARAN 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645959578 SHIVCHARAN UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-011-006/51-A
(TARVARIYA) 		1727002011NRG24151220230350173 15/12/2023 RAJ BAI 1727002011WL029561 RAJ BAI 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645959578 RAJBAI UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-047-001/21-A
(AMIRGARAH) 		1727002047NRG24151220230349704 15/12/2023 bhaiyan 1727002047WL029523 bhaiyan 00468 UBIN0537349 1105 1105 Processed 11/03/2024 645959578 bhaiyan BANK OF BARODA(606985)
40 SIRONJ MP-27-002-047-001/213-B
(AMIRGARAH) 		1727002047NRG24151220230349705 15/12/2023 santram 1727002047WL029523 santram 00468 UBIN0537349 1105 1105 Processed 12/03/2024 645959578 santram INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-047-001/311
(AMIRGARAH) 		1727002047NRG24151220230349714 15/12/2023 mohan singh 1727002047WL029523 mohan singh 00468 UBIN0537349 1105 1105 Processed 12/03/2024 645959578 mohansingh UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-047-001/333-A
(AMIRGARAH) 		1727002047NRG24151220230349715 15/12/2023 Sandeep dangi 1727002047WL029523 Sandeep dangi 00468 UBIN0537349 1105 1105 Processed 12/03/2024 645959578 Sandeepdangi UNION BANK OF INDIA(508500)
SubTotal 11050 11050
43 SIRONJ MP-27-002-011-005/69-B
(TARVARIYA) 		1727002011NRG24151220230350167 15/12/2023 Durgesh Kushwah 1727002011WL029561 Durgesh Kushwah 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645959578 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
44 SIRONJ MP-27-002-011-005/51
(TARVARIYA) 		1727002011NRG24151220230350118 15/12/2023 Darshan 1727002011WL029558 Darshan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 645959578 Darshan UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-011-005/8
(TARVARIYA) 		1727002011NRG24151220230350120 15/12/2023 Suvarthi Bai 1727002011WL029558 Suvarthi Bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 645959578 SuvarthiBai INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-047-001/213-C
(AMIRGARAH) 		1727002047NRG24151220230349706 15/12/2023 NEPAL SINGH 1727002047WL029523 NEPAL SINGH 00691 IPOS0000001 1105 1105 Processed 12/03/2024 645959578 NEPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-047-001/382-C
(AMIRGARAH) 		1727002047NRG24151220230349719 15/12/2023 BAKIL 1727002047WL029523 BAKIL 00691 IPOS0000001 1105 1105 Processed 12/03/2024 645959578 BAKIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
Total 56355 56355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_151223APB_FTO_392627 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3315
2 SIRONJ MP1727002_151223APB_FTO_392627 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 14365
3 SIRONJ MP1727002_151223APB_FTO_392627 State Bank of India SBIN0001964 CHHOLA ROAD 1326
4 SIRONJ MP1727002_151223APB_FTO_392627 State Bank of India SBIN0010823 SIRONJ 10387
5 SIRONJ MP1727002_151223APB_FTO_392627 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 9061
6 SIRONJ MP1727002_151223APB_FTO_392627 State Bank of India SBIN0030227 SIYALPUR 663
7 SIRONJ MP1727002_151223APB_FTO_392627 Union Bank of India UBIN0537349 SIRONJ 11050
8 SIRONJ MP1727002_151223APB_FTO_392627 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 SIRONJ MP1727002_151223APB_FTO_392627 India Post Payments Bank IPOS0000001 Vidisha 4862

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