Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_120423APB_FTO_7538
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-27-002-005-002/233-D
(CHUNIYAKHOH) 		1727002000NRG24120420230001782 12/04/2023 Sharda 1727002WL000073 Sharda 00691 IPOS0000001 663 663 Processed 17/05/2023 639483904 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-005-002/234-D
(CHUNIYAKHOH) 		1727002000NRG24120420230001783 12/04/2023 Kundan singh 1727002WL000073 Kundan singh 00691 IPOS0000001 663 663 Processed 17/05/2023 639483904 Kundansingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-005-002/235-D
(CHUNIYAKHOH) 		1727002000NRG24120420230001784 12/04/2023 narayan singh 1727002WL000073 narayan singh 00691 IPOS0000001 663 663 Processed 17/05/2023 639483904 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-005-002/236-D
(CHUNIYAKHOH) 		1727002000NRG24120420230001785 12/04/2023 Gangu Singh 1727002WL000073 Gangu Singh 00691 IPOS0000001 663 663 Processed 17/05/2023 639483904 GanguSingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-005-002/237-D
(CHUNIYAKHOH) 		1727002000NRG24120420230001786 12/04/2023 Rakhla Bai 1727002WL000073 Rakhla Bai 00691 IPOS0000001 663 663 Processed 17/05/2023 639483904 RakhlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-005-002/238-D
(CHUNIYAKHOH) 		1727002000NRG24120420230001766 12/04/2023 Omvati Bai 1727002WL000072 Omvati Bai 00691 IPOS0000001 663 663 Processed 17/05/2023 639483904 OmvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-005-002/239-D
(CHUNIYAKHOH) 		1727002000NRG24120420230001767 12/04/2023 Babli Bai 1727002WL000072 Babli Bai 00691 IPOS0000001 663 663 Processed 17/05/2023 639483904 BabliBai INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-005-002/240-D
(CHUNIYAKHOH) 		1727002000NRG24120420230001768 12/04/2023 Kamaliya Bai 1727002WL000072 Kamaliya Bai 00691 IPOS0000001 663 663 Processed 17/05/2023 639483904 KamaliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-005-002/342
(CHUNIYAKHOH) 		1727002000NRG24120420230001769 12/04/2023 SONU GURJAR 1727002WL000072 SONU GURJAR 00691 IPOS0000001 663 663 Processed 17/05/2023 639483904 SONUGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-005-002/343
(CHUNIYAKHOH) 		1727002000NRG24120420230001770 12/04/2023 KAMAL SINGH 1727002WL000072 KAMAL SINGH 00691 IPOS0000001 663 663 Processed 17/05/2023 639483904 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-005-002/344
(CHUNIYAKHOH) 		1727002000NRG24120420230001771 12/04/2023 PEHALWAN SINGH 1727002WL000072 PEHALWAN SINGH 00691 IPOS0000001 663 663 Processed 17/05/2023 639483904 PEHALWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-005-002/345
(CHUNIYAKHOH) 		1727002000NRG24120420230001772 12/04/2023 MALTI BAI 1727002WL000072 MALTI BAI 00691 IPOS0000001 663 663 Processed 17/05/2023 639483904 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-005-002/347
(CHUNIYAKHOH) 		1727002000NRG24120420230001773 12/04/2023 RAMDEVI 1727002WL000072 RAMDEVI 00691 IPOS0000001 663 663 Processed 17/05/2023 639483904 RAMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-005-002/348
(CHUNIYAKHOH) 		1727002000NRG24120420230001774 12/04/2023 VERSHA 1727002WL000072 VERSHA 00691 IPOS0000001 663 663 Processed 17/05/2023 639483904 VERSHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-005-002/349
(CHUNIYAKHOH) 		1727002000NRG24120420230001775 12/04/2023 NARVDI BAI 1727002WL000072 NARVDI BAI 00691 IPOS0000001 663 663 Processed 17/05/2023 639483904 NARVDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-005-002/350
(CHUNIYAKHOH) 		1727002000NRG24120420230001787 12/04/2023 BALRAM 1727002WL000073 BALRAM 00691 IPOS0000001 663 663 Processed 17/05/2023 639483904 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-005-002/351
(CHUNIYAKHOH) 		1727002000NRG24120420230001788 12/04/2023 MAHENDA 1727002WL000073 MAHENDA 00691 IPOS0000001 663 663 Processed 17/05/2023 639483904 MAHENDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-005-002/352
(CHUNIYAKHOH) 		1727002000NRG24120420230001789 12/04/2023 LAKHA RAM 1727002WL000073 LAKHA RAM 00691 IPOS0000001 663 663 Processed 17/05/2023 639483904 LAKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-005-002/353
(CHUNIYAKHOH) 		1727002000NRG24120420230001790 12/04/2023 SAPNA BAI 1727002WL000073 SAPNA BAI 00691 IPOS0000001 663 663 Processed 17/05/2023 639483904 SAPNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-005-002/354
(CHUNIYAKHOH) 		1727002000NRG24120420230001791 12/04/2023 JITENDRA 1727002WL000073 JITENDRA 00691 IPOS0000001 663 663 Processed 17/05/2023 639483904 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-005-002/355
(CHUNIYAKHOH) 		1727002000NRG24120420230001792 12/04/2023 NARENDRA GURJA 1727002WL000073 NARENDRA GURJA 00691 IPOS0000001 663 663 Processed 17/05/2023 639483904 NARENDRAGURJA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-005-002/356
(CHUNIYAKHOH) 		1727002000NRG24120420230001793 12/04/2023 RAJU 1727002WL000073 RAJU 00691 IPOS0000001 663 663 Processed 17/05/2023 639483904 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-005-002/357
(CHUNIYAKHOH) 		1727002000NRG24120420230001794 12/04/2023 KAMAL SINGH 1727002WL000073 KAMAL SINGH 00691 IPOS0000001 663 663 Processed 16/05/2023 639483904 KAMALSINGH PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-005-002/358
(CHUNIYAKHOH) 		1727002000NRG24120420230001776 12/04/2023 JAGDEESH 1727002WL000072 JAGDEESH 00691 IPOS0000001 663 663 Processed 16/05/2023 639483904 JAGDEESH PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-005-002/359
(CHUNIYAKHOH) 		1727002000NRG24120420230001777 12/04/2023 HANSHRAJ 1727002WL000072 HANSHRAJ 00691 IPOS0000001 663 663 Processed 17/05/2023 639483904 HANSHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-005-002/360
(CHUNIYAKHOH) 		1727002000NRG24120420230001778 12/04/2023 HUKAM SINGH 1727002WL000072 HUKAM SINGH 00691 IPOS0000001 663 663 Processed 17/05/2023 639483904 HUKAMSINGH FINO PAYMENTS BANK LTD(608001)
27 SIRONJ MP-27-002-005-002/364
(CHUNIYAKHOH) 		1727002000NRG24120420230001779 12/04/2023 KRISHANA BAI 1727002WL000072 KRISHANA BAI 00691 IPOS0000001 663 663 Processed 17/05/2023 639483904 KRISHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-005-002/365
(CHUNIYAKHOH) 		1727002000NRG24120420230001780 12/04/2023 GULAB BAI 1727002WL000072 GULAB BAI 00691 IPOS0000001 663 663 Processed 16/05/2023 639483904 GULABBAI PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-005-002/366
(CHUNIYAKHOH) 		1727002000NRG24120420230001781 12/04/2023 PARVATI 1727002WL000072 PARVATI 00691 IPOS0000001 663 663 Processed 17/05/2023 639483904 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19227 19227
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_120423APB_FTO_7538 India Post Payments Bank IPOS0000001 Vidisha 19227

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