Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:54:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_281123APB_FTO_366999
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-27-002-059-001/817-A
(CHATHOLI) 		1727002059NRG24281120230325834 28/11/2023 axay kumar 1727002059WL027532 axay kumar 00014 ALLA0211263 1326 1326 Processed 01/01/2024 322490688 axaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SIRONJ MP-27-002-059-001/818-A
(CHATHOLI) 		1727002059NRG24281120230325836 28/11/2023 sanjeev 1727002059WL027532 sanjeev 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 322490688 sanjeev BANK OF BARODA(606985)
3 SIRONJ MP-27-002-059-001/826-C
(CHATHOLI) 		1727002059NRG24281120230325839 28/11/2023 SUNEEL 1727002059WL027532 SUNEEL 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 322490688 SUNEEL UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-059-001/888-A
(CHATHOLI) 		1727002059NRG24281120230325842 28/11/2023 CHANDA BAI 1727002059WL027532 CHANDA BAI 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 322490688 CHANDABAI BANK OF BARODA(606985)
5 SIRONJ MP-27-002-059-001/952-B
(CHATHOLI) 		1727002059NRG24281120230325848 28/11/2023 mushef ali 1727002059WL027532 mushef ali 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 322490688 mushefali BANK OF BARODA(606985)
SubTotal 5304 5304
6 SIRONJ MP-27-002-014-001/7-A
(KHEJADA GOPAL) 		1727002014NRG24281120230324971 28/11/2023 LEK RAJ SINGH 1727002014WL027468 LEK RAJ SINGH 00354 PUNB0311700 1326 1326 Processed 01/01/2024 322490688 LEKRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 SIRONJ MP-27-002-014-001/10
(KHEJADA GOPAL) 		1727002014NRG24281120230324947 28/11/2023 mohan 1727002014WL027468 mohan 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322490688 mohan UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-014-001/115
(KHEJADA GOPAL) 		1727002014NRG24281120230324953 28/11/2023 RAM SINGH 1727002014WL027468 RAM SINGH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322490688 RAMSINGH FINO PAYMENTS BANK LTD(608001)
9 SIRONJ MP-27-002-014-001/56-C
(KHEJADA GOPAL) 		1727002014NRG24281120230324967 28/11/2023 Neelesh Prajapati 1727002014WL027468 Neelesh Prajapati 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322490688 NeeleshPrajapati STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-014-001/98-B
(KHEJADA GOPAL) 		1727002014NRG24281120230324976 28/11/2023 Anil 1727002014WL027468 Anil 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322490688 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-014-002/16
(KHEJADA GOPAL) 		1727002014NRG24281120230324977 28/11/2023 BUNDA BAI 1727002014WL027468 BUNDA BAI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322490688 BUNDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-059-001/902
(CHATHOLI) 		1727002059NRG24281120230325843 28/11/2023 mohmmad sakib 1727002059WL027532 mohmmad sakib 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322490688 mohmmadsakib STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-059-001/952-D
(CHATHOLI) 		1727002059NRG24281120230325850 28/11/2023 MOHAMMAD REHAN 1727002059WL027532 MOHAMMAD REHAN 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322490688 MOHAMMADREHAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
14 SIRONJ MP-27-002-059-001/953-B
(CHATHOLI) 		1727002059NRG24281120230325852 28/11/2023 MOHAMMAD TOZIM QURESHI 1727002059WL027532 MOHAMMAD TOZIM QURESHI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322490688 MOHAMMADTOZIMQURESHI UNION BANK OF INDIA(508500)
SubTotal 10608 10608
15 SIRONJ MP-27-002-059-001/820-A
(CHATHOLI) 		1727002059NRG24281120230325837 28/11/2023 RUPESH 1727002059WL027532 RUPESH 00415 SBIN0030077 1326 1326 Processed 01/01/2024 322490688 RUPESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 SIRONJ MP-27-002-059-001/811-B
(CHATHOLI) 		1727002059NRG24281120230325833 28/11/2023 golu kumar 1727002059WL027532 golu kumar 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322490688 golukumar UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-059-001/817-A
(CHATHOLI) 		1727002059NRG24281120230325835 28/11/2023 URMILA 1727002059WL027532 URMILA 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322490688 URMILA UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-059-001/825-D
(CHATHOLI) 		1727002059NRG24281120230325838 28/11/2023 sanjiv kumar 1727002059WL027532 sanjiv kumar 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322490688 sanjivkumar UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-059-001/852-A
(CHATHOLI) 		1727002059NRG24281120230325840 28/11/2023 rahul kewat 1727002059WL027532 rahul kewat 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322490688 rahulkewat FINO PAYMENTS BANK LTD(608001)
20 SIRONJ MP-27-002-059-001/910
(CHATHOLI) 		1727002059NRG24281120230325845 28/11/2023 MALTI BAI 1727002059WL027532 MALTI BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322490688 MALTIBAI UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-059-001/935
(CHATHOLI) 		1727002059NRG24281120230325846 28/11/2023 SUNEEL BALMIKI 1727002059WL027532 SUNEEL BALMIKI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322490688 SUNEELBALMIKI UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-059-001/952-C
(CHATHOLI) 		1727002059NRG24281120230325849 28/11/2023 saif ali 1727002059WL027532 saif ali 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322490688 saifali UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-059-001/953
(CHATHOLI) 		1727002059NRG24281120230325851 28/11/2023 AMIR KHAN 1727002059WL027532 AMIR KHAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322490688 AMIRKHAN UNION BANK OF INDIA(508500)
SubTotal 10608 10608
24 SIRONJ MP-27-002-014-001/38-B
(KHEJADA GOPAL) 		1727002014NRG24281120230324964 28/11/2023 SONU MEENA 1727002014WL027468 SONU MEENA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322490688 SONUMEENA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
25 SIRONJ MP-27-002-014-001/121
(KHEJADA GOPAL) 		1727002014NRG24281120230324954 28/11/2023 GAJRAJ SINGH 1727002014WL027468 GAJRAJ SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 322490688 GAJRAJSINGH BANK OF BARODA(606985)
26 SIRONJ MP-27-002-014-001/58
(KHEJADA GOPAL) 		1727002014NRG24281120230324968 28/11/2023 Tulsi Ram 1727002014WL027468 Tulsi Ram 00688 FINO0001446 1326 1326 Processed 01/01/2024 322490688 TulsiRam FINO PAYMENTS BANK LTD(608001)
27 SIRONJ MP-27-002-014-001/7
(KHEJADA GOPAL) 		1727002014NRG24281120230324970 28/11/2023 anil 1727002014WL027468 anil 00688 FINO0001446 1326 1326 Processed 01/01/2024 322490688 anil FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
28 SIRONJ MP-27-002-014-001/101-A
(KHEJADA GOPAL) 		1727002014NRG24281120230324948 28/11/2023 Madnar Lal Banjara 1727002014WL027468 Madnar Lal Banjara 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322490688 MadnarLalBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-014-001/101-B
(KHEJADA GOPAL) 		1727002014NRG24281120230324949 28/11/2023 Seetaram 1727002014WL027468 Seetaram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322490688 Seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-014-001/101-C
(KHEJADA GOPAL) 		1727002014NRG24281120230324950 28/11/2023 Raju Banjara 1727002014WL027468 Raju Banjara 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322490688 RajuBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-014-001/102-B
(KHEJADA GOPAL) 		1727002014NRG24281120230324951 28/11/2023 Prakash 1727002014WL027468 Prakash 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322490688 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-014-001/105-A
(KHEJADA GOPAL) 		1727002014NRG24281120230324952 28/11/2023 Bharat Singh 1727002014WL027468 Bharat Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322490688 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-014-001/122-C
(KHEJADA GOPAL) 		1727002014NRG24281120230324955 28/11/2023 Santosh Meena 1727002014WL027468 Santosh Meena 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322490688 SantoshMeena INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-014-001/130-C
(KHEJADA GOPAL) 		1727002014NRG24281120230324957 28/11/2023 Gajaraj Singh 1727002014WL027468 Gajaraj Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322490688 GajarajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-014-001/15-C
(KHEJADA GOPAL) 		1727002014NRG24281120230324958 28/11/2023 Narayan Singh Banjara 1727002014WL027468 Narayan Singh Banjara 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322490688 NarayanSinghBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-014-001/166-B
(KHEJADA GOPAL) 		1727002014NRG24281120230324959 28/11/2023 Priti Bai 1727002014WL027468 Priti Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322490688 PritiBai INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-014-001/169-C
(KHEJADA GOPAL) 		1727002014NRG24281120230324960 28/11/2023 Kaptan 1727002014WL027468 Kaptan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322490688 Kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-014-001/30-A
(KHEJADA GOPAL) 		1727002014NRG24281120230324961 28/11/2023 Nannulal 1727002014WL027468 Nannulal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322490688 Nannulal INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-014-001/31-B
(KHEJADA GOPAL) 		1727002014NRG24281120230324962 28/11/2023 Ratan Singh 1727002014WL027468 Ratan Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322490688 RatanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-014-001/31-C
(KHEJADA GOPAL) 		1727002014NRG24281120230324963 28/11/2023 Rang Lal 1727002014WL027468 Rang Lal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322490688 RangLal INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-014-001/4-B
(KHEJADA GOPAL) 		1727002014NRG24281120230324965 28/11/2023 Munna 1727002014WL027468 Munna 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322490688 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-014-001/56-A
(KHEJADA GOPAL) 		1727002014NRG24281120230324966 28/11/2023 Golu 1727002014WL027468 Golu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322490688 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-014-001/62-A
(KHEJADA GOPAL) 		1727002014NRG24281120230324969 28/11/2023 Parbat Singh 1727002014WL027468 Parbat Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322490688 ParbatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-014-001/73-A
(KHEJADA GOPAL) 		1727002014NRG24281120230324972 28/11/2023 Seema Bai 1727002014WL027468 Seema Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322490688 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-014-001/76
(KHEJADA GOPAL) 		1727002014NRG24281120230324973 28/11/2023 Dwarka Sharma 1727002014WL027468 Dwarka Sharma 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322490688 DwarkaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-014-001/76-A
(KHEJADA GOPAL) 		1727002014NRG24281120230324974 28/11/2023 Abhishek 1727002014WL027468 Abhishek 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322490688 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-014-001/9-C
(KHEJADA GOPAL) 		1727002014NRG24281120230324975 28/11/2023 Shivraj 1727002014WL027468 Shivraj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322490688 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-014-002/170-A
(KHEJADA GOPAL) 		1727002014NRG24281120230324978 28/11/2023 Sawan Singh 1727002014WL027468 Sawan Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322490688 SawanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-014-002/170-B
(KHEJADA GOPAL) 		1727002014NRG24281120230324979 28/11/2023 Biya Bai 1727002014WL027468 Biya Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322490688 BiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-059-001/910
(CHATHOLI) 		1727002059NRG24281120230325844 28/11/2023 RAVI KUMAR 1727002059WL027532 RAVI KUMAR 00691 IPOS0000001 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 30498 30498
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_281123APB_FTO_366999 Allahabad Bank ALLA0211263 BHOPAL HABIBGANJ 1326
2 SIRONJ MP1727002_281123APB_FTO_366999 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
3 SIRONJ MP1727002_281123APB_FTO_366999 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 SIRONJ MP1727002_281123APB_FTO_366999 State Bank of India SBIN0010823 SIRONJ 10608
5 SIRONJ MP1727002_281123APB_FTO_366999 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
6 SIRONJ MP1727002_281123APB_FTO_366999 Union Bank of India UBIN0537349 SIRONJ 10608
7 SIRONJ MP1727002_281123APB_FTO_366999 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
8 SIRONJ MP1727002_281123APB_FTO_366999 Fino Payments Bank Ltd FINO0001446 MP RO 3978
9 SIRONJ MP1727002_281123APB_FTO_366999 India Post Payments Bank IPOS0000001 Vidisha 30498

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