Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_290224APB_FTO_478678
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-27-002-009-003/328-C
(BISHEPUR) 		1727002000NRG24290220240445265 29/02/2024 SHIMMU 1727002WL038437 SHIMMU 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 301624472 SHIMMU INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-009-003/522-A
(BISHEPUR) 		1727002000NRG24290220240445269 29/02/2024 Reenu Solanki 1727002WL038437 Reenu Solanki 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 301624472 ReenuSolanki PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-020-001/640
(SEMALKHEDI) 		1727002020NRG24290220240444624 29/02/2024 Naim khan 1727002020WL038377 Naim khan 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 301624472 Naimkhan BANK OF BARODA(606985)
4 SIRONJ MP-27-002-025-002/146-A
(GAIHOOKHEDI) 		1727002025NRG24290220240445020 29/02/2024 radha bai 1727002025WL038411 radha bai 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 301624472 radhabai BANK OF BARODA(606985)
SubTotal 5304 5304
5 SIRONJ MP-27-002-007-001/117-A
(SAKALON) 		1727002007NRG24290220240444614 29/02/2024 Mukesh 1727002007WL038376 Mukesh 00354 PUNB0311700 221 221 Processed 12/04/2024 301624472 Mukesh PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-007-001/214-B
(SAKALON) 		1727002007NRG24290220240444618 29/02/2024 Bhero singh 1727002007WL038376 Bhero singh 00354 PUNB0311700 221 221 Processed 13/04/2024 301624472 Bherosingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-007-001/237-B
(SAKALON) 		1727002007NRG24290220240444620 29/02/2024 SURESH KUMAR 1727002007WL038376 SURESH KUMAR 00354 PUNB0311700 221 221 Processed 12/04/2024 301624472 SURESHKUMAR BANK OF BARODA(606985)
8 SIRONJ MP-27-002-009-003/529-C
(BISHEPUR) 		1727002000NRG24290220240445280 29/02/2024 Kala Bai 1727002WL038437 Kala Bai 00354 PUNB0311700 1326 1326 Processed 12/04/2024 301624472 KalaBai PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-025-002/211-C
(GAIHOOKHEDI) 		1727002025NRG24290220240445021 29/02/2024 jai ram puri 1727002025WL038411 jai ram puri 00354 PUNB0311700 1326 1326 Processed 12/04/2024 301624472 jairampuri PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
10 SIRONJ MP-27-002-007-001/142-A
(SAKALON) 		1727002007NRG24290220240444616 29/02/2024 PRAKASH SINGH 1727002007WL038376 PRAKASH SINGH 00415 SBIN0010823 221 221 Processed 13/04/2024 301624472 PRAKASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-007-001/19-A
(SAKALON) 		1727002007NRG24290220240444617 29/02/2024 Siyam 1727002007WL038376 Siyam 00415 SBIN0010823 221 221 Processed 13/04/2024 301624472 Siyam INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-007-001/248
(SAKALON) 		1727002007NRG24290220240444622 29/02/2024 BhaRat 1727002007WL038376 BhaRat 00415 SBIN0010823 221 221 Processed 13/04/2024 301624472 BhaRat INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-007-001/287
(SAKALON) 		1727002007NRG24290220240444623 29/02/2024 Mohar singh 1727002007WL038376 Mohar singh 00415 SBIN0010823 221 221 Processed 13/04/2024 301624472 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-025-002/211-C
(GAIHOOKHEDI) 		1727002025NRG24290220240445022 29/02/2024 geeta bai 1727002025WL038411 geeta bai 00415 SBIN0010823 1326 1326 Processed 12/04/2024 301624472 geetabai STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-025-003/33-C
(GAIHOOKHEDI) 		1727002025NRG24290220240445029 29/02/2024 Vishal Bai 1727002025WL038411 Vishal Bai 00415 SBIN0010823 1105 1105 Processed 12/04/2024 301624472 VishalBai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-025-003/33-D
(GAIHOOKHEDI) 		1727002025NRG24290220240445030 29/02/2024 Badan singh 1727002025WL038411 Badan singh 00415 SBIN0010823 1105 1105 Processed 13/04/2024 301624472 Badansingh UNION BANK OF INDIA(508500)
SubTotal 4420 4420
17 SIRONJ MP-27-002-007-001/247
(SAKALON) 		1727002007NRG24290220240444621 29/02/2024 Kailash 1727002007WL038376 Kailash 00415 SBIN0030077 221 221 Processed 13/04/2024 301624472 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
18 SIRONJ MP-27-002-007-001/141-C
(SAKALON) 		1727002007NRG24290220240444615 29/02/2024 Dharam 1727002007WL038376 Dharam 00468 UBIN0537349 221 221 Processed 13/04/2024 301624472 Dharam INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-007-001/236
(SAKALON) 		1727002007NRG24290220240444619 29/02/2024 Kamal lal 1727002007WL038376 Kamal lal 00468 UBIN0537349 221 221 Processed 13/04/2024 301624472 Kamallal UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-009-003/353-D
(BISHEPUR) 		1727002000NRG24290220240445266 29/02/2024 Naman 1727002WL038437 Naman 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301624472 Naman UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-009-003/389
(BISHEPUR) 		1727002000NRG24290220240445267 29/02/2024 RADHA BAI 1727002WL038437 RADHA BAI 00468 UBIN0537349 1326 1326 Processed 12/04/2024 301624472 RADHABAI PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-009-003/520-A
(BISHEPUR) 		1727002000NRG24290220240445268 29/02/2024 Chandresh 1727002WL038437 Chandresh 00468 UBIN0537349 1326 1326 Processed 12/04/2024 301624472 Chandresh PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-009-003/522-B
(BISHEPUR) 		1727002000NRG24290220240445270 29/02/2024 SHIVAM BAGDI 1727002WL038437 SHIVAM BAGDI 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301624472 SHIVAMBAGDI UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-009-003/528-B
(BISHEPUR) 		1727002000NRG24290220240445277 29/02/2024 Kranti Bai 1727002WL038437 Kranti Bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301624472 KrantiBai UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-009-003/529
(BISHEPUR) 		1727002000NRG24290220240445279 29/02/2024 Rinu 1727002WL038437 Rinu 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301624472 Rinu UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-009-003/530
(BISHEPUR) 		1727002000NRG24290220240445281 29/02/2024 Anjali 1727002WL038437 Anjali 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301624472 Anjali UNION BANK OF INDIA(508500)
SubTotal 9724 9724
27 SIRONJ MP-27-002-009-003/526
(BISHEPUR) 		1727002000NRG24290220240445271 29/02/2024 Dharmendra 1727002WL038437 Dharmendra 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301624472 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-009-003/526-A
(BISHEPUR) 		1727002000NRG24290220240445272 29/02/2024 Jigar 1727002WL038437 Jigar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301624472 Jigar INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-009-003/526-D
(BISHEPUR) 		1727002000NRG24290220240445273 29/02/2024 Sona Bai Mogiya 1727002WL038437 Sona Bai Mogiya 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301624472 SonaBaiMogiya INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-009-003/527-A
(BISHEPUR) 		1727002000NRG24290220240445274 29/02/2024 Suhana 1727002WL038437 Suhana 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301624472 Suhana INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-009-003/527-B
(BISHEPUR) 		1727002000NRG24290220240445275 29/02/2024 Sonakshi 1727002WL038437 Sonakshi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301624472 Sonakshi INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-009-003/528
(BISHEPUR) 		1727002000NRG24290220240445276 29/02/2024 Ritik 1727002WL038437 Ritik 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301624472 Ritik INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-009-003/528-C
(BISHEPUR) 		1727002000NRG24290220240445278 29/02/2024 Roshni Bagri 1727002WL038437 Roshni Bagri 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301624472 RoshniBagri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 32266 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_290224APB_FTO_478678 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_290224APB_FTO_478678 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3315
3 SIRONJ MP1727002_290224APB_FTO_478678 State Bank of India SBIN0010823 SIRONJ 4420
4 SIRONJ MP1727002_290224APB_FTO_478678 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 221
5 SIRONJ MP1727002_290224APB_FTO_478678 Union Bank of India UBIN0537349 SIRONJ 9724
6 SIRONJ MP1727002_290224APB_FTO_478678 India Post Payments Bank IPOS0000001 Vidisha 9282

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