Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:51:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_281123APB_FTO_367003
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-27-002-014-002/205-B
(KHEJADA GOPAL) 		1727002014NRG24281120230324991 28/11/2023 KAMAL NAYAK 1727002014WL027468 KAMAL NAYAK 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322473320 KAMALNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-014-002/256
(KHEJADA GOPAL) 		1727002014NRG24281120230324997 28/11/2023 KRISHNA BAI 1727002014WL027468 KRISHNA BAI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322473320 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
3 SIRONJ MP-27-002-014-002/68-C
(KHEJADA GOPAL) 		1727002014NRG24281120230325005 28/11/2023 komal 1727002014WL027468 komal 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322473320 komal INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-014-003/24
(KHEJADA GOPAL) 		1727002014NRG24281120230325011 28/11/2023 BADRI PRASAD 1727002014WL027468 BADRI PRASAD 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322473320 BADRIPRASAD FINO PAYMENTS BANK LTD(608001)
5 SIRONJ MP-27-002-014-003/24
(KHEJADA GOPAL) 		1727002014NRG24281120230325012 28/11/2023 SARJU BAI 1727002014WL027468 SARJU BAI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322473320 SARJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-014-003/324-A
(KHEJADA GOPAL) 		1727002014NRG24281120230325023 28/11/2023 SUGAN BAI YADAV 1727002014WL027468 SUGAN BAI YADAV 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322473320 SUGANBAIYADAV STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-075-001/679
(KASWATAL) 		1727002075NRG24281120230325331 28/11/2023 Javid Khan 1727002075WL027489 Javid Khan 00415 SBIN0010823 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SIRONJ MP-27-002-075-001/862
(KASWATAL) 		1727002075NRG24281120230325336 28/11/2023 VASEEM KHAN 1727002075WL027489 VASEEM KHAN 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322473320 VASEEMKHAN STATE BANK OF INDIA(508548)
SubTotal 10608 10608
9 SIRONJ MP-27-002-014-003/323
(KHEJADA GOPAL) 		1727002014NRG24281120230325022 28/11/2023 SALLU SINGH 1727002014WL027468 SALLU SINGH 00415 SBIN0030077 1326 1326 Processed 01/01/2024 322473320 SALLUSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
10 SIRONJ MP-27-002-075-001/637
(KASWATAL) 		1727002075NRG24281120230325330 28/11/2023 JAQUB KHAN 1727002075WL027489 JAQUB KHAN 00415 SBIN0030227 1326 1326 Processed 01/01/2024 322473320 JAQUBKHAN STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-075-001/731
(KASWATAL) 		1727002075NRG24281120230325332 28/11/2023 NAEEM KHAN 1727002075WL027489 NAEEM KHAN 00415 SBIN0030227 1326 1326 Processed 01/01/2024 322473320 NAEEMKHAN STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-075-001/740-A
(KASWATAL) 		1727002075NRG24281120230325333 28/11/2023 UMAR KHAN 1727002075WL027489 UMAR KHAN 00415 SBIN0030227 1326 1326 Processed 01/01/2024 322473320 UMARKHAN STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-075-001/740-C
(KASWATAL) 		1727002075NRG24281120230325334 28/11/2023 ISRAILKHAN 1727002075WL027489 ISRAILKHAN 00415 SBIN0030227 1326 1326 Processed 01/01/2024 322473320 ISRAILKHAN STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-075-001/765
(KASWATAL) 		1727002075NRG24281120230325335 28/11/2023 GANESH RAM 1727002075WL027489 GANESH RAM 00415 SBIN0030227 1326 1326 Processed 01/01/2024 322473320 GANESHRAM STATE BANK OF INDIA(508548)
SubTotal 6630 6630
15 SIRONJ MP-27-002-014-002/20
(KHEJADA GOPAL) 		1727002014NRG24281120230324989 28/11/2023 Bhagwan Singh 1727002014WL027468 Bhagwan Singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322473320 BhagwanSingh UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-014-002/44-A
(KHEJADA GOPAL) 		1727002014NRG24281120230325003 28/11/2023 Arvind 1727002014WL027468 Arvind 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322473320 Arvind FINO PAYMENTS BANK LTD(608001)
17 SIRONJ MP-27-002-014-002/69
(KHEJADA GOPAL) 		1727002014NRG24281120230325006 28/11/2023 Kala bai 1727002014WL027468 Kala bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322473320 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-014-003/303-A
(KHEJADA GOPAL) 		1727002014NRG24281120230325019 28/11/2023 Sonu Sen 1727002014WL027468 Sonu Sen 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322473320 SonuSen STATE BANK OF INDIA(508548)
SubTotal 5304 5304
19 SIRONJ MP-27-002-014-002/203
(KHEJADA GOPAL) 		1727002014NRG24281120230324990 28/11/2023 Khuman Singh 1727002014WL027468 Khuman Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 322473320 KhumanSingh FINO PAYMENTS BANK LTD(608001)
20 SIRONJ MP-27-002-014-002/207-C
(KHEJADA GOPAL) 		1727002014NRG24281120230324992 28/11/2023 Kaliya Bai 1727002014WL027468 Kaliya Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 322473320 KaliyaBai FINO PAYMENTS BANK LTD(608001)
21 SIRONJ MP-27-002-014-002/229
(KHEJADA GOPAL) 		1727002014NRG24281120230324994 28/11/2023 chironji bai 1727002014WL027468 chironji bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 322473320 chironjibai FINO PAYMENTS BANK LTD(608001)
22 SIRONJ MP-27-002-014-002/233-A
(KHEJADA GOPAL) 		1727002014NRG24281120230324995 28/11/2023 Chain Singh 1727002014WL027468 Chain Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 322473320 ChainSingh FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-014-002/267-A
(KHEJADA GOPAL) 		1727002014NRG24281120230324999 28/11/2023 Naini Bai 1727002014WL027468 Naini Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 322473320 NainiBai FINO PAYMENTS BANK LTD(608001)
24 SIRONJ MP-27-002-014-002/39-B
(KHEJADA GOPAL) 		1727002014NRG24281120230325002 28/11/2023 Priti bai 1727002014WL027468 Priti bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 322473320 Pritibai FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
25 SIRONJ MP-27-002-014-002/175-A
(KHEJADA GOPAL) 		1727002014NRG24281120230324981 28/11/2023 Rubeesana Bai 1727002014WL027468 Rubeesana Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322473320 RubeesanaBai UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-014-002/175-B
(KHEJADA GOPAL) 		1727002014NRG24281120230324982 28/11/2023 Vinay Singh 1727002014WL027468 Vinay Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322473320 VinaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-014-002/175-C
(KHEJADA GOPAL) 		1727002014NRG24281120230324983 28/11/2023 Jipendra 1727002014WL027468 Jipendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322473320 Jipendra UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-014-002/192-A
(KHEJADA GOPAL) 		1727002014NRG24281120230324984 28/11/2023 Mukesh 1727002014WL027468 Mukesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322473320 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-014-002/197-D
(KHEJADA GOPAL) 		1727002014NRG24281120230324986 28/11/2023 Sunita Bai 1727002014WL027468 Sunita Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322473320 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-014-002/198-C
(KHEJADA GOPAL) 		1727002014NRG24281120230324987 28/11/2023 Juber 1727002014WL027468 Juber 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322473320 Juber UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-014-002/199-A
(KHEJADA GOPAL) 		1727002014NRG24281120230324988 28/11/2023 Tilak Raj 1727002014WL027468 Tilak Raj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322473320 TilakRaj INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-014-002/222-A
(KHEJADA GOPAL) 		1727002014NRG24281120230324993 28/11/2023 Sandher 1727002014WL027468 Sandher 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322473320 Sandher INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-014-002/249-B
(KHEJADA GOPAL) 		1727002014NRG24281120230324996 28/11/2023 Charan Singh 1727002014WL027468 Charan Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322473320 CharanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-014-002/261-B
(KHEJADA GOPAL) 		1727002014NRG24281120230324998 28/11/2023 Ramkaran 1727002014WL027468 Ramkaran 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322473320 Ramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-014-002/270
(KHEJADA GOPAL) 		1727002014NRG24281120230325000 28/11/2023 Selikumar 1727002014WL027468 Selikumar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322473320 Selikumar INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-014-002/31-D
(KHEJADA GOPAL) 		1727002014NRG24281120230325001 28/11/2023 Raj Bachchan 1727002014WL027468 Raj Bachchan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322473320 RajBachchan INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-014-002/53-A
(KHEJADA GOPAL) 		1727002014NRG24281120230325004 28/11/2023 Sohil Pardhi 1727002014WL027468 Sohil Pardhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322473320 SohilPardhi INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-014-003/20-B
(KHEJADA GOPAL) 		1727002014NRG24281120230325008 28/11/2023 Dwarka Prasad 1727002014WL027468 Dwarka Prasad 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322473320 DwarkaPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-014-003/20-C
(KHEJADA GOPAL) 		1727002014NRG24281120230325009 28/11/2023 Kala Bai 1727002014WL027468 Kala Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322473320 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-014-003/22-B
(KHEJADA GOPAL) 		1727002014NRG24281120230325010 28/11/2023 Ramshree Bai 1727002014WL027468 Ramshree Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322473320 RamshreeBai INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-014-003/250-A
(KHEJADA GOPAL) 		1727002014NRG24281120230325015 28/11/2023 Lachchho Bai 1727002014WL027468 Lachchho Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322473320 LachchhoBai INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-014-003/250-D
(KHEJADA GOPAL) 		1727002014NRG24281120230325016 28/11/2023 Pooja 1727002014WL027468 Pooja 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322473320 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-014-003/259-B
(KHEJADA GOPAL) 		1727002014NRG24281120230325017 28/11/2023 Gulab Singh 1727002014WL027468 Gulab Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322473320 GulabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-014-003/26-B
(KHEJADA GOPAL) 		1727002014NRG24281120230325018 28/11/2023 Shivnarayan Chidar 1727002014WL027468 Shivnarayan Chidar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322473320 ShivnarayanChidar INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-014-003/32-B
(KHEJADA GOPAL) 		1727002014NRG24281120230325020 28/11/2023 Abhishek Chidar 1727002014WL027468 Abhishek Chidar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322473320 AbhishekChidar INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-014-003/34
(KHEJADA GOPAL) 		1727002014NRG24281120230325025 28/11/2023 Mukesh 1727002014WL027468 Mukesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322473320 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
47 SIRONJ MP-27-002-014-002/175-A
(KHEJADA GOPAL) 		1727002014NRG24281120230324980 28/11/2023 Anjana Singh 1727002014WL027468 Anjana Singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 322473320 AnjanaSingh BANK OF BARODA(606985)
48 SIRONJ MP-27-002-014-002/194-A
(KHEJADA GOPAL) 		1727002014NRG24281120230324985 28/11/2023 Abeeta Bai 1727002014WL027468 Abeeta Bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 322473320 AbeetaBai UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-014-002/76-A
(KHEJADA GOPAL) 		1727002014NRG24281120230325007 28/11/2023 Sadeena Bai 1727002014WL027468 Sadeena Bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 322473320 SadeenaBai UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-014-003/242-A
(KHEJADA GOPAL) 		1727002014NRG24281120230325013 28/11/2023 Pooja Sain 1727002014WL027468 Pooja Sain 00703 AIRP0000001 1326 1326 Processed 01/01/2024 322473320 PoojaSain STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-014-003/242-B
(KHEJADA GOPAL) 		1727002014NRG24281120230325014 28/11/2023 Kiran Bai 1727002014WL027468 Kiran Bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 322473320 KiranBai UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-014-003/327
(KHEJADA GOPAL) 		1727002014NRG24281120230325024 28/11/2023 Rajkumar 1727002014WL027468 Rajkumar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 322473320 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 68952 68952

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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_367003 State Bank of India SBIN0010823 SIRONJ 10608
2 SIRONJ MP1727002_281123APB_FTO_367003 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
3 SIRONJ MP1727002_281123APB_FTO_367003 State Bank of India SBIN0030227 SIYALPUR 6630
4 SIRONJ MP1727002_281123APB_FTO_367003 Union Bank of India UBIN0537349 SIRONJ 5304
5 SIRONJ MP1727002_281123APB_FTO_367003 Fino Payments Bank Ltd FINO0001446 MP RO 7956
6 SIRONJ MP1727002_281123APB_FTO_367003 India Post Payments Bank IPOS0000001 Vidisha 29172
7 SIRONJ MP1727002_281123APB_FTO_367003 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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