Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:30:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_310324APB_FTO_527112
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-27-002-046-004/204-A
(PAIKOLI) 		1727002046NRG24310320240486020 31/03/2024 lalu prasad sharma 1727002046WL043166 lalu prasad sharma 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397610919 laluprasadsharma FINO PAYMENTS BANK LTD(608001)
2 SIRONJ MP-27-002-046-004/304
(PAIKOLI) 		1727002046NRG24310320240486021 31/03/2024 rampal 1727002046WL043166 rampal 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397610919 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 SIRONJ MP-27-002-046-005/39
(PAIKOLI) 		1727002046NRG24310320240486034 31/03/2024 MAKHAN 1727002046WL043166 MAKHAN 00078 CNRB0006088 1326 1326 Processed 19/04/2024 397610919 MAKHAN UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 SIRONJ MP-27-002-046-002/124
(PAIKOLI) 		1727002046NRG24310320240486045 31/03/2024 DIMAN 1727002046WL043168 DIMAN 00354 PUNB0311700 2652 2652 Processed 19/04/2024 397610919 DIMAN PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-046-002/15-B
(PAIKOLI) 		1727002046NRG24310320240486049 31/03/2024 kasiram 1727002046WL043169 kasiram 00354 PUNB0311700 2652 2652 Processed 19/04/2024 397610919 kasiram UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-046-002/2
(PAIKOLI) 		1727002046NRG24310320240486050 31/03/2024 Ganesram 1727002046WL043169 Ganesram 00354 PUNB0311700 2652 2652 Processed 19/04/2024 397610919 Ganesram PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-046-002/309-D
(PAIKOLI) 		1727002046NRG24310320240486016 31/03/2024 pappu 1727002046WL043166 pappu 00354 PUNB0311700 2652 2652 Processed 19/04/2024 397610919 pappu PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-046-002/310
(PAIKOLI) 		1727002046NRG24310320240486040 31/03/2024 Mukesh 1727002046WL043167 Mukesh 00354 PUNB0311700 2652 2652 Processed 19/04/2024 397610919 Mukesh PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-046-002/53
(PAIKOLI) 		1727002046NRG24310320240486042 31/03/2024 Gangaram 1727002046WL043167 Gangaram 00354 PUNB0311700 2652 2652 Processed 19/04/2024 397610919 Gangaram STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-046-004/310
(PAIKOLI) 		1727002046NRG24310320240486022 31/03/2024 bhavar lal 1727002046WL043166 bhavar lal 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397610919 bhavarlal PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-046-005/12-A
(PAIKOLI) 		1727002046NRG24310320240486029 31/03/2024 Babu 1727002046WL043166 Babu 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397610919 Babu PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-046-005/14-A
(PAIKOLI) 		1727002046NRG24310320240486030 31/03/2024 Bhama 1727002046WL043166 Bhama 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397610919 Bhama PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-046-005/28
(PAIKOLI) 		1727002046NRG24310320240486031 31/03/2024 roopa 1727002046WL043166 roopa 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397610919 roopa PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-046-005/30
(PAIKOLI) 		1727002046NRG24310320240486032 31/03/2024 guman 1727002046WL043166 guman 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397610919 guman PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-046-005/35-B
(PAIKOLI) 		1727002046NRG24310320240486033 31/03/2024 Rama 1727002046WL043166 Rama 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397610919 Rama PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-046-005/45
(PAIKOLI) 		1727002046NRG24310320240486035 31/03/2024 golu 1727002046WL043166 golu 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397610919 golu FINO PAYMENTS BANK LTD(608001)
17 SIRONJ MP-27-002-046-005/55-C
(PAIKOLI) 		1727002046NRG24310320240486036 31/03/2024 Kanna 1727002046WL043166 Kanna 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397610919 Kanna PUNJAB NATIONAL BANK(508568)
SubTotal 26520 26520
18 SIRONJ MP-27-002-046-002/119
(PAIKOLI) 		1727002046NRG24310320240486037 31/03/2024 raguveer 1727002046WL043167 raguveer 00415 SBIN0010823 2652 2652 Processed 19/04/2024 397610919 raguveer STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-046-002/120
(PAIKOLI) 		1727002046NRG24310320240486043 31/03/2024 kalyan singh 1727002046WL043168 kalyan singh 00415 SBIN0010823 2652 2652 Processed 19/04/2024 397610919 kalyansingh STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-046-002/121
(PAIKOLI) 		1727002046NRG24310320240486012 31/03/2024 amar singh 1727002046WL043166 amar singh 00415 SBIN0010823 2652 2652 Processed 19/04/2024 397610919 amarsingh STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-046-002/122
(PAIKOLI) 		1727002046NRG24310320240486044 31/03/2024 khilan singh 1727002046WL043168 khilan singh 00415 SBIN0010823 2652 2652 Processed 19/04/2024 397610919 khilansingh STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-046-002/126
(PAIKOLI) 		1727002046NRG24310320240486046 31/03/2024 rup singh 1727002046WL043168 rup singh 00415 SBIN0010823 2652 2652 Processed 19/04/2024 397610919 rupsingh STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-046-002/17
(PAIKOLI) 		1727002046NRG24310320240486038 31/03/2024 Charan 1727002046WL043167 Charan 00415 SBIN0010823 2652 2652 Processed 19/04/2024 397610919 Charan STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-046-002/301
(PAIKOLI) 		1727002046NRG24310320240486047 31/03/2024 Kamla bai 1727002046WL043168 Kamla bai 00415 SBIN0010823 2652 2652 Processed 19/04/2024 397610919 Kamlabai STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-046-002/305-B
(PAIKOLI) 		1727002046NRG24310320240486051 31/03/2024 Golu Adivasi 1727002046WL043169 Golu Adivasi 00415 SBIN0010823 2652 2652 Processed 19/04/2024 397610919 GoluAdivasi STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-046-002/305-D
(PAIKOLI) 		1727002046NRG24310320240486015 31/03/2024 Rambai Adiwasi 1727002046WL043166 Rambai Adiwasi 00415 SBIN0010823 2652 2652 Processed 19/04/2024 397610919 RambaiAdiwasi STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-046-002/307-C
(PAIKOLI) 		1727002046NRG24310320240486052 31/03/2024 Bundel Singh 1727002046WL043169 Bundel Singh 00415 SBIN0010823 2652 2652 Processed 19/04/2024 397610919 BundelSingh STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-046-002/307-D
(PAIKOLI) 		1727002046NRG24310320240486053 31/03/2024 Rajkumar 1727002046WL043169 Rajkumar 00415 SBIN0010823 2652 2652 Processed 19/04/2024 397610919 Rajkumar PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-046-002/48
(PAIKOLI) 		1727002046NRG24310320240486041 31/03/2024 ram singh 1727002046WL043167 ram singh 00415 SBIN0010823 2652 2652 Processed 19/04/2024 397610919 ramsingh STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-046-002/49
(PAIKOLI) 		1727002046NRG24310320240486048 31/03/2024 DIMAN SINGH 1727002046WL043168 DIMAN SINGH 00415 SBIN0010823 2652 2652 Processed 19/04/2024 397610919 DIMANSINGH STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-046-004/131
(PAIKOLI) 		1727002046NRG24310320240486019 31/03/2024 Maan kunwar bai 1727002046WL043166 Maan kunwar bai 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397610919 Maankunwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35802 35802
32 SIRONJ MP-27-002-046-002/304-C
(PAIKOLI) 		1727002046NRG24310320240486014 31/03/2024 Ram kishan Adiwasi 1727002046WL043166 Ram kishan Adiwasi 00415 SBIN0010826 2431 2431 Processed 19/04/2024 397610919 RamkishanAdiwasi STATE BANK OF INDIA(508548)
SubTotal 2431 2431
33 SIRONJ MP-27-002-046-002/297
(PAIKOLI) 		1727002046NRG24310320240486039 31/03/2024 Chandarbhan 1727002046WL043167 Chandarbhan 00468 UBIN0537349 2652 2652 Processed 19/04/2024 397610919 Chandarbhan STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-046-002/311
(PAIKOLI) 		1727002046NRG24310320240486054 31/03/2024 Neelam 1727002046WL043169 Neelam 00468 UBIN0537349 2652 2652 Processed 19/04/2024 397610919 Neelam UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-046-004/104-A
(PAIKOLI) 		1727002046NRG24310320240486017 31/03/2024 girvar singh 1727002046WL043166 girvar singh 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397610919 girvarsingh FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-046-004/122-A
(PAIKOLI) 		1727002046NRG24310320240486018 31/03/2024 kanhiya ram 1727002046WL043166 kanhiya ram 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397610919 kanhiyaram FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
37 SIRONJ MP-27-002-046-002/228
(PAIKOLI) 		1727002046NRG24310320240486013 31/03/2024 Lalaram 1727002046WL043166 Lalaram 00688 FINO0001446 2652 2652 Rejected 19/04/2024 397610919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
38 SIRONJ MP-27-002-046-004/312-B
(PAIKOLI) 		1727002046NRG24310320240486023 31/03/2024 jeevan singh 1727002046WL043166 jeevan singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610919 jeevansingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-046-004/312-D
(PAIKOLI) 		1727002046NRG24310320240486024 31/03/2024 rajpal 1727002046WL043166 rajpal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610919 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-046-004/313
(PAIKOLI) 		1727002046NRG24310320240486025 31/03/2024 deshraj 1727002046WL043166 deshraj 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610919 deshraj PUNJAB NATIONAL BANK(508568)
41 SIRONJ MP-27-002-046-004/313-A
(PAIKOLI) 		1727002046NRG24310320240486026 31/03/2024 bhagvat singh 1727002046WL043166 bhagvat singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610919 bhagvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-046-004/313-B
(PAIKOLI) 		1727002046NRG24310320240486027 31/03/2024 jaisha raj 1727002046WL043166 jaisha raj 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610919 jaisharaj INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-046-004/313-C
(PAIKOLI) 		1727002046NRG24310320240486028 31/03/2024 rajaram 1727002046WL043166 rajaram 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610919 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 87295 87295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_310324APB_FTO_527112 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_310324APB_FTO_527112 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_310324APB_FTO_527112 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 26520
4 SIRONJ MP1727002_310324APB_FTO_527112 State Bank of India SBIN0010823 SIRONJ 35802
5 SIRONJ MP1727002_310324APB_FTO_527112 State Bank of India SBIN0010826 SASAN 2431
6 SIRONJ MP1727002_310324APB_FTO_527112 Union Bank of India UBIN0537349 SIRONJ 7956
7 SIRONJ MP1727002_310324APB_FTO_527112 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 SIRONJ MP1727002_310324APB_FTO_527112 India Post Payments Bank IPOS0000001 Vidisha 7956

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