Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:37:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_061223APB_FTO_377564
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-27-002-068-003/157-A
(JAGTHAR) 		1727002068NRG24051220230336764 06/12/2023 Ranveer 1727002068WL028381 Ranveer 00045 BARB0SIRONJ 1326 1326 Processed 29/02/2024 462820846 Ranveer FINO PAYMENTS BANK LTD(608001)
2 SIRONJ MP-27-002-068-003/44-B
(JAGTHAR) 		1727002068NRG24051220230336766 06/12/2023 Maya bai 1727002068WL028381 Maya bai 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462820846 Mayabai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-068-003/86
(JAGTHAR) 		1727002068NRG24051220230336777 06/12/2023 saroj 1727002068WL028382 saroj 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462820846 saroj BANK OF BARODA(606985)
SubTotal 3978 3978
4 SIRONJ MP-27-002-001-002/234
(GHUTUA) 		1727002001NRG24061220230337616 06/12/2023 JAGMOHAN PRAJAPATI 1727002001WL028447 JAGMOHAN PRAJAPATI 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462820846 JAGMOHANPRAJAPATI UNION BANK OF INDIA(508500)
5 SIRONJ MP-27-002-001-002/235
(GHUTUA) 		1727002001NRG24061220230337617 06/12/2023 MANMOHAN PRAJAPATI 1727002001WL028447 MANMOHAN PRAJAPATI 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462820846 MANMOHANPRAJAPATI UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-001-003/170-B
(GHUTUA) 		1727002001NRG24061220230337630 06/12/2023 KAMLESH KUSWAH 1727002001WL028448 KAMLESH KUSWAH 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462820846 KAMLESHKUSWAH STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-001-003/19
(GHUTUA) 		1727002001NRG24061220230337632 06/12/2023 REENA DEVI 1727002001WL028448 REENA DEVI 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462820846 REENADEVI STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-001-003/221-C
(GHUTUA) 		1727002001NRG24061220230337636 06/12/2023 BHURI BAI 1727002001WL028448 BHURI BAI 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462820846 BHURIBAI STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-001-003/230-A
(GHUTUA) 		1727002001NRG24061220230337639 06/12/2023 RUKMANI 1727002001WL028448 RUKMANI 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462820846 RUKMANI UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-001-003/365
(GHUTUA) 		1727002001NRG24061220230337623 06/12/2023 Abhisek dhakad 1727002001WL028447 Abhisek dhakad 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462820846 Abhisekdhakad STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-068-003/91-C
(JAGTHAR) 		1727002068NRG24051220230336767 06/12/2023 Balveer 1727002068WL028381 Balveer 00415 SBIN0010823 1326 1326 Processed 29/02/2024 462820846 Balveer FINO PAYMENTS BANK LTD(608001)
12 SIRONJ MP-27-002-068-003/91-C
(JAGTHAR) 		1727002068NRG24051220230336768 06/12/2023 Ramveer 1727002068WL028381 Ramveer 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462820846 Ramveer STATE BANK OF INDIA(508548)
SubTotal 11934 11934
13 SIRONJ MP-27-002-001-002/104-B
(GHUTUA) 		1727002001NRG24061220230337626 06/12/2023 babli 1727002001WL028448 babli 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462820846 babli INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-001-002/392
(GHUTUA) 		1727002001NRG24061220230337628 06/12/2023 BILANDAR SINGH 1727002001WL028448 BILANDAR SINGH 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462820846 BILANDARSINGH STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-001-003/180-B
(GHUTUA) 		1727002001NRG24061220230337631 06/12/2023 RACHNA BAI DHAKAD 1727002001WL028448 RACHNA BAI DHAKAD 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462820846 RACHNABAIDHAKAD STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-001-003/205
(GHUTUA) 		1727002001NRG24061220230337635 06/12/2023 GULAB SINGH 1727002001WL028448 GULAB SINGH 00415 SBIN0030077 1326 1326 Processed 29/02/2024 462820846 GULABSINGH HDFC BANK LTD(607152)
17 SIRONJ MP-27-002-001-003/222
(GHUTUA) 		1727002001NRG24061220230337637 06/12/2023 ramkrishan 1727002001WL028448 ramkrishan 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462820846 ramkrishan STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-001-003/224-A
(GHUTUA) 		1727002001NRG24061220230337638 06/12/2023 DIMANSINGH 1727002001WL028448 DIMANSINGH 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462820846 DIMANSINGH STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-001-003/402-A
(GHUTUA) 		1727002001NRG24061220230337605 06/12/2023 MURAT SINGH 1727002001WL028446 MURAT SINGH 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462820846 MURATSINGH CANARA BANK(508532)
20 SIRONJ MP-27-002-001-003/71
(GHUTUA) 		1727002001NRG24061220230337641 06/12/2023 kuldeep 1727002001WL028448 kuldeep 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462820846 kuldeep STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-019-003/10
(KANJIKHEDI) 		1727002019NRG24061220230337848 06/12/2023 SABEENA BEE 1727002019WL028476 SABEENA BEE 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462820846 SABEENABEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
22 SIRONJ MP-27-002-001-002/387
(GHUTUA) 		1727002001NRG24061220230337627 06/12/2023 KAILASH BAI 1727002001WL028448 KAILASH BAI 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462820846 KAILASHBAI UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-001-003/101
(GHUTUA) 		1727002001NRG24061220230337629 06/12/2023 BHARAT SINGH 1727002001WL028448 BHARAT SINGH 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462820846 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-001-003/204-A
(GHUTUA) 		1727002001NRG24061220230337633 06/12/2023 MITHLESH 1727002001WL028448 MITHLESH 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462820846 MITHLESH STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-001-003/208-C
(GHUTUA) 		1727002001NRG24061220230337618 06/12/2023 GAYATRI AHIRWAR 1727002001WL028447 GAYATRI AHIRWAR 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462820846 GAYATRIAHIRWAR STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-001-003/266
(GHUTUA) 		1727002001NRG24061220230337622 06/12/2023 deepak 1727002001WL028447 deepak 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462820846 deepak UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-001-003/380
(GHUTUA) 		1727002001NRG24061220230337624 06/12/2023 NEETESH BABU 1727002001WL028447 NEETESH BABU 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462820846 NEETESHBABU UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-001-003/39-A
(GHUTUA) 		1727002001NRG24061220230337640 06/12/2023 Sunil Babu 1727002001WL028448 Sunil Babu 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462820846 SunilBabu INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-001-003/39-B
(GHUTUA) 		1727002001NRG24061220230337604 06/12/2023 vishala 1727002001WL028446 vishala 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462820846 vishala STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-001-003/537
(GHUTUA) 		1727002001NRG24061220230337607 06/12/2023 Birja Bai 1727002001WL028446 Birja Bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462820846 BirjaBai UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-001-003/537-A
(GHUTUA) 		1727002001NRG24061220230337608 06/12/2023 Roshani Dhakad 1727002001WL028446 Roshani Dhakad 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462820846 RoshaniDhakad UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-001-003/541
(GHUTUA) 		1727002001NRG24061220230337609 06/12/2023 GOLU 1727002001WL028446 GOLU 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462820846 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-001-003/541-B
(GHUTUA) 		1727002001NRG24061220230337610 06/12/2023 VIMLA BAI 1727002001WL028446 VIMLA BAI 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462820846 VIMLABAI PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-001-003/546
(GHUTUA) 		1727002001NRG24061220230337612 06/12/2023 MANTA BAI 1727002001WL028446 MANTA BAI 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462820846 MANTABAI UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-019-003/219-A
(KANJIKHEDI) 		1727002019NRG24061220230337856 06/12/2023 Chatar singh 1727002019WL028476 Chatar singh 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462820846 Chatarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-068-003/30-C
(JAGTHAR) 		1727002068NRG24051220230336765 06/12/2023 Veeran 1727002068WL028381 Veeran 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462820846 Veeran BANK OF BARODA(606985)
SubTotal 19890 19890
37 SIRONJ MP-27-002-001-003/56
(GHUTUA) 		1727002001NRG24061220230337615 06/12/2023 RADESHYAM SINGH 1727002001WL028446 RADESHYAM SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462820846 RADESHYAMSINGH FINO PAYMENTS BANK LTD(608001)
38 SIRONJ MP-27-002-068-005/130
(JAGTHAR) 		1727002068NRG24051220230336779 06/12/2023 kiran bai 1727002068WL028382 kiran bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 462820846 kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
39 SIRONJ MP-27-002-001-001/23-B
(GHUTUA) 		1727002001NRG24061220230337625 06/12/2023 SHIVRAJ 1727002001WL028448 SHIVRAJ 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462820846 SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-001-003/204-D
(GHUTUA) 		1727002001NRG24061220230337634 06/12/2023 neetu 1727002001WL028448 neetu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462820846 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-001-003/239-C
(GHUTUA) 		1727002001NRG24061220230337619 06/12/2023 Shiwani bai 1727002001WL028447 Shiwani bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462820846 Shiwanibai INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-001-003/244-C
(GHUTUA) 		1727002001NRG24061220230337620 06/12/2023 Swarthi 1727002001WL028447 Swarthi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462820846 Swarthi INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-001-003/258
(GHUTUA) 		1727002001NRG24061220230337621 06/12/2023 pooja 1727002001WL028447 pooja 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462820846 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-001-003/536
(GHUTUA) 		1727002001NRG24061220230337606 06/12/2023 Sheshmani 1727002001WL028446 Sheshmani 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462820846 Sheshmani INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-001-003/542-C
(GHUTUA) 		1727002001NRG24061220230337611 06/12/2023 Rukmani Bai 1727002001WL028446 Rukmani Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462820846 RukmaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-001-003/546-B
(GHUTUA) 		1727002001NRG24061220230337613 06/12/2023 Mithlesh Bai 1727002001WL028446 Mithlesh Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462820846 MithleshBai INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-001-003/547
(GHUTUA) 		1727002001NRG24061220230337614 06/12/2023 Sarvan 1727002001WL028446 Sarvan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462820846 Sarvan INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-001-003/99-D
(GHUTUA) 		1727002001NRG24061220230337642 06/12/2023 Nidhika 1727002001WL028448 Nidhika 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462820846 Nidhika INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-019-003/151-A
(KANJIKHEDI) 		1727002019NRG24061220230337849 06/12/2023 Parabin Bi 1727002019WL028476 Parabin Bi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462820846 ParabinBi INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-019-003/151-B
(KANJIKHEDI) 		1727002019NRG24061220230337850 06/12/2023 Aafjal Kha 1727002019WL028476 Aafjal Kha 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462820846 AafjalKha INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-019-003/151-C
(KANJIKHEDI) 		1727002019NRG24061220230337851 06/12/2023 Jasmeen 1727002019WL028476 Jasmeen 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462820846 Jasmeen INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-019-003/159-A
(KANJIKHEDI) 		1727002019NRG24061220230337852 06/12/2023 Saba 1727002019WL028476 Saba 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462820846 Saba INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-019-003/159-B
(KANJIKHEDI) 		1727002019NRG24061220230337853 06/12/2023 Samrin Bee 1727002019WL028476 Samrin Bee 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462820846 SamrinBee INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-019-003/175
(KANJIKHEDI) 		1727002019NRG24061220230337854 06/12/2023 MATHARA LAL 1727002019WL028476 MATHARA LAL 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462820846 MATHARALAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-019-003/200
(KANJIKHEDI) 		1727002019NRG24061220230337855 06/12/2023 Savitre Bai 1727002019WL028476 Savitre Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462820846 SavitreBai INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-019-003/22-C
(KANJIKHEDI) 		1727002019NRG24061220230337857 06/12/2023 Firoj Khan 1727002019WL028476 Firoj Khan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462820846 FirojKhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_061223APB_FTO_377564 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3978
2 SIRONJ MP1727002_061223APB_FTO_377564 State Bank of India SBIN0010823 SIRONJ 11934
3 SIRONJ MP1727002_061223APB_FTO_377564 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 11934
4 SIRONJ MP1727002_061223APB_FTO_377564 Union Bank of India UBIN0537349 SIRONJ 19890
5 SIRONJ MP1727002_061223APB_FTO_377564 Fino Payments Bank Ltd FINO0001446 MP RO 2652
6 SIRONJ MP1727002_061223APB_FTO_377564 India Post Payments Bank IPOS0000001 Vidisha 23868

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