Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_230224APB_FTO_472955
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-27-002-015-002/367
(CHHAPU) 		1727002015NRG24230220240438063 23/02/2024 RAMSWARUP 1727002015WL037714 RAMSWARUP 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302222158 RAMSWARUP PUNJAB NATIONAL BANK(508568)
2 SIRONJ MP-27-002-015-002/368
(CHHAPU) 		1727002015NRG24230220240438065 23/02/2024 DEEPAK DANGI 1727002015WL037714 DEEPAK DANGI 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302222158 DEEPAKDANGI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SIRONJ MP-27-002-015-002/182-B
(CHHAPU) 		1727002015NRG24230220240438051 23/02/2024 Golu 1727002015WL037714 Golu 00165 IBKL0001559 1326 1326 Processed 12/04/2024 302222158 Golu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
4 SIRONJ MP-27-002-015-002/182-A
(CHHAPU) 		1727002015NRG24230220240438050 23/02/2024 Prem babu 1727002015WL037714 Prem babu 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302222158 Prembabu NARMADA JHABUA GRAMIN BANK(508515)
5 SIRONJ MP-27-002-015-002/182-C
(CHHAPU) 		1727002015NRG24230220240438052 23/02/2024 Mukesh babu 1727002015WL037714 Mukesh babu 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302222158 Mukeshbabu HDFC BANK LTD(607152)
SubTotal 2652 2652
6 SIRONJ MP-27-002-015-002/291-B
(CHHAPU) 		1727002015NRG24230220240438055 23/02/2024 Shivraj Singh 1727002015WL037714 Shivraj Singh 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302222158 ShivrajSingh STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-015-002/355
(CHHAPU) 		1727002015NRG24230220240438058 23/02/2024 PREM BAI 1727002015WL037714 PREM BAI 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302222158 PREMBAI STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-015-002/361
(CHHAPU) 		1727002015NRG24230220240438060 23/02/2024 USHA BAI 1727002015WL037714 USHA BAI 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302222158 USHABAI STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-015-002/363
(CHHAPU) 		1727002015NRG24230220240438061 23/02/2024 KAILSH THAKUR 1727002015WL037714 KAILSH THAKUR 00415 SBIN0010823 1326 1326 Processed 13/04/2024 302222158 KAILSHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-015-002/363
(CHHAPU) 		1727002015NRG24230220240438062 23/02/2024 Rani Bai 1727002015WL037714 Rani Bai 00415 SBIN0010823 1326 1326 Processed 13/04/2024 302222158 RaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-015-002/371
(CHHAPU) 		1727002015NRG24230220240438066 23/02/2024 Arjun 1727002015WL037714 Arjun 00415 SBIN0010823 1326 1326 Processed 13/04/2024 302222158 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
12 SIRONJ MP-27-002-015-002/356
(CHHAPU) 		1727002015NRG24230220240438059 23/02/2024 IMRAT SINGH 1727002015WL037714 IMRAT SINGH 00415 SBIN0030077 1326 1326 Processed 13/04/2024 302222158 IMRATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 SIRONJ MP-27-002-015-002/209-A
(CHHAPU) 		1727002015NRG24230220240438054 23/02/2024 seeta 1727002015WL037714 seeta 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302222158 seeta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 SIRONJ MP-27-002-015-002/367
(CHHAPU) 		1727002015NRG24230220240438064 23/02/2024 Pooja Dangi 1727002015WL037714 Pooja Dangi 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302222158 PoojaDangi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
15 SIRONJ MP-27-002-015-002/112-A
(CHHAPU) 		1727002015NRG24230220240438048 23/02/2024 Phool Bai 1727002015WL037714 Phool Bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302222158 PhoolBai UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-015-002/122-A
(CHHAPU) 		1727002015NRG24230220240438049 23/02/2024 Dongar Singh 1727002015WL037714 Dongar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302222158 DongarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-015-002/189-D
(CHHAPU) 		1727002015NRG24230220240438053 23/02/2024 UDHY UDHYBHAN 1727002015WL037714 UDHY UDHYBHAN 00602 SBIN0RRMBGB 1326 1326 Rejected 12/04/2024 302222158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
18 SIRONJ MP-27-002-015-002/340-A
(CHHAPU) 		1727002015NRG24230220240438056 23/02/2024 HANUMAT 1727002015WL037714 HANUMAT 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222158 HANUMAT INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-015-002/354
(CHHAPU) 		1727002015NRG24230220240438057 23/02/2024 Nabal 1727002015WL037714 Nabal 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222158 Nabal INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-020-001/747
(SEMALKHEDI) 		1727002020NRG24220220240437338 23/02/2024 Kailash 1727002020WL037650 Kailash 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222158 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-020-001/748
(SEMALKHEDI) 		1727002020NRG24220220240437339 23/02/2024 Nikil 1727002020WL037650 Nikil 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222158 Nikil INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-020-001/749
(SEMALKHEDI) 		1727002020NRG24220220240437340 23/02/2024 Jyoti Bai 1727002020WL037650 Jyoti Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222158 JyotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-020-001/750
(SEMALKHEDI) 		1727002020NRG24220220240437341 23/02/2024 Makhan Singh 1727002020WL037650 Makhan Singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222158 MakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-020-001/751
(SEMALKHEDI) 		1727002020NRG24220220240437342 23/02/2024 Amar Singh 1727002020WL037650 Amar Singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222158 AmarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-020-001/755
(SEMALKHEDI) 		1727002020NRG24220220240437343 23/02/2024 Parvati Bai 1727002020WL037650 Parvati Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222158 ParvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-020-001/756
(SEMALKHEDI) 		1727002020NRG24220220240437344 23/02/2024 Sohan 1727002020WL037650 Sohan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222158 Sohan INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-020-001/757
(SEMALKHEDI) 		1727002020NRG24220220240437345 23/02/2024 Akhlesh Ahirwar 1727002020WL037650 Akhlesh Ahirwar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222158 AkhleshAhirwar FINO PAYMENTS BANK LTD(608001)
28 SIRONJ MP-27-002-020-001/758
(SEMALKHEDI) 		1727002020NRG24220220240437346 23/02/2024 Nikita 1727002020WL037650 Nikita 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222158 Nikita INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-020-001/759
(SEMALKHEDI) 		1727002020NRG24220220240437347 23/02/2024 Roshni 1727002020WL037650 Roshni 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222158 Roshni INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-020-001/760
(SEMALKHEDI) 		1727002020NRG24220220240437348 23/02/2024 Pooja 1727002020WL037650 Pooja 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222158 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-020-001/762
(SEMALKHEDI) 		1727002020NRG24220220240437349 23/02/2024 Priyanka Ahirwar 1727002020WL037650 Priyanka Ahirwar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222158 PriyankaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-020-001/763
(SEMALKHEDI) 		1727002020NRG24220220240437350 23/02/2024 Shivani Bai 1727002020WL037650 Shivani Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222158 ShivaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-020-001/764
(SEMALKHEDI) 		1727002020NRG24220220240437351 23/02/2024 Sanjana Bai 1727002020WL037650 Sanjana Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222158 SanjanaBai INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-020-001/768
(SEMALKHEDI) 		1727002020NRG24220220240437352 23/02/2024 Vandna 1727002020WL037650 Vandna 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222158 Vandna INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-020-001/770
(SEMALKHEDI) 		1727002020NRG24220220240437353 23/02/2024 Juned Hussain 1727002020WL037650 Juned Hussain 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222158 JunedHussain INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-020-001/771
(SEMALKHEDI) 		1727002020NRG24220220240437354 23/02/2024 Chanchl Kushwah 1727002020WL037650 Chanchl Kushwah 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222158 ChanchlKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_230224APB_FTO_472955 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_230224APB_FTO_472955 IDBI Bank IBKL0001559 RAJGARH 1326
3 SIRONJ MP1727002_230224APB_FTO_472955 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
4 SIRONJ MP1727002_230224APB_FTO_472955 State Bank of India SBIN0010823 SIRONJ 7956
5 SIRONJ MP1727002_230224APB_FTO_472955 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
6 SIRONJ MP1727002_230224APB_FTO_472955 State Bank of India SBIN0030227 SIYALPUR 1326
7 SIRONJ MP1727002_230224APB_FTO_472955 Union Bank of India UBIN0537349 SIRONJ 1326
8 SIRONJ MP1727002_230224APB_FTO_472955 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3978
9 SIRONJ MP1727002_230224APB_FTO_472955 India Post Payments Bank IPOS0000001 Vidisha 25194

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