Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:35:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_170224APB_FTO_466693
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-27-002-004-004/379
(LIDHODA) 		1727002000NRG24170220240431162 17/02/2024 Deepak namdev 1727002WL037015 Deepak namdev 00032 UTIB0004299 1547 1547 Rejected 12/04/2024 303146954 A/c Blocked or Frozen
SubTotal 1547 1547
2 SIRONJ MP-27-002-004-004/349
(LIDHODA) 		1727002000NRG24170220240431141 17/02/2024 Kalpna 1727002WL037015 Kalpna 00045 BARB0SIRONJ 1547 1547 Processed 12/04/2024 303146954 Kalpna BANK OF BARODA(606985)
3 SIRONJ MP-27-002-004-004/354
(LIDHODA) 		1727002000NRG24170220240431146 17/02/2024 Sanjeev 1727002WL037015 Sanjeev 00045 BARB0SIRONJ 1547 1547 Processed 12/04/2024 303146954 Sanjeev BANK OF BARODA(606985)
4 SIRONJ MP-27-002-004-004/358
(LIDHODA) 		1727002000NRG24170220240431150 17/02/2024 Tulsa Bai 1727002WL037015 Tulsa Bai 00045 BARB0SIRONJ 1547 1547 Processed 12/04/2024 303146954 TulsaBai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-004-004/36
(LIDHODA) 		1727002000NRG24170220240431152 17/02/2024 shanti bai 1727002WL037015 shanti bai 00045 BARB0SIRONJ 1547 1547 Processed 12/04/2024 303146954 shantibai BANK OF BARODA(606985)
6 SIRONJ MP-27-002-004-004/363
(LIDHODA) 		1727002000NRG24170220240431156 17/02/2024 Chotu 1727002WL037015 Chotu 00045 BARB0SIRONJ 1547 1547 Processed 13/04/2024 303146954 Chotu FINO PAYMENTS BANK LTD(608001)
7 SIRONJ MP-27-002-004-004/369
(LIDHODA) 		1727002000NRG24170220240431158 17/02/2024 Nabal singh 1727002WL037015 Nabal singh 00045 BARB0SIRONJ 1547 1547 Processed 12/04/2024 303146954 Nabalsingh BANK OF BARODA(606985)
8 SIRONJ MP-27-002-004-004/373
(LIDHODA) 		1727002000NRG24170220240431161 17/02/2024 Avinesh 1727002WL037015 Avinesh 00045 BARB0SIRONJ 1547 1547 Processed 12/04/2024 303146954 Avinesh BANK OF BARODA(606985)
9 SIRONJ MP-27-002-004-004/387
(LIDHODA) 		1727002000NRG24170220240431167 17/02/2024 Chinta Mani 1727002WL037015 Chinta Mani 00045 BARB0SIRONJ 1547 1547 Processed 12/04/2024 303146954 ChintaMani BANK OF BARODA(606985)
10 SIRONJ MP-27-002-004-004/394
(LIDHODA) 		1727002000NRG24170220240431173 17/02/2024 Mithlesh 1727002WL037015 Mithlesh 00045 BARB0SIRONJ 1547 1547 Processed 12/04/2024 303146954 Mithlesh BANK OF BARODA(606985)
SubTotal 13923 13923
11 SIRONJ MP-27-002-004-004/389
(LIDHODA) 		1727002000NRG24170220240431169 17/02/2024 Mapiya Bai 1727002WL037015 Mapiya Bai 00354 PUNB0267100 1547 1547 Processed 12/04/2024 303146954 MapiyaBai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
12 SIRONJ MP-27-002-004-004/355
(LIDHODA) 		1727002000NRG24170220240431147 17/02/2024 Ramkiran Bai 1727002WL037015 Ramkiran Bai 00354 PUNB0311700 1547 1547 Processed 13/04/2024 303146954 RamkiranBai INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-004-004/370
(LIDHODA) 		1727002000NRG24170220240431159 17/02/2024 Vikas 1727002WL037015 Vikas 00354 PUNB0311700 1547 1547 Processed 12/04/2024 303146954 Vikas PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
14 SIRONJ MP-27-002-004-002/311
(LIDHODA) 		1727002000NRG24170220240431018 17/02/2024 Neelaam 1727002WL037013 Neelaam 00415 SBIN0010823 1547 1547 Processed 13/04/2024 303146954 Neelaam INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-004-004/367
(LIDHODA) 		1727002000NRG24170220240431157 17/02/2024 Rajpal Yadav 1727002WL037015 Rajpal Yadav 00415 SBIN0010823 1547 1547 Processed 12/04/2024 303146954 RajpalYadav STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-004-004/381
(LIDHODA) 		1727002000NRG24170220240431163 17/02/2024 sunita bai 1727002WL037015 sunita bai 00415 SBIN0010823 1547 1547 Processed 12/04/2024 303146954 sunitabai STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-004-004/388
(LIDHODA) 		1727002000NRG24170220240431168 17/02/2024 Rupvati Bai 1727002WL037015 Rupvati Bai 00415 SBIN0010823 1547 1547 Processed 12/04/2024 303146954 RupvatiBai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
18 SIRONJ MP-27-002-004-002/329
(LIDHODA) 		1727002000NRG24170220240431021 17/02/2024 Abhishek 1727002WL037013 Abhishek 00468 UBIN0537349 1547 1547 Processed 13/04/2024 303146954 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-004-004/350
(LIDHODA) 		1727002000NRG24170220240431142 17/02/2024 Asharfi Bai 1727002WL037015 Asharfi Bai 00468 UBIN0537349 1547 1547 Processed 13/04/2024 303146954 AsharfiBai UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-004-004/351
(LIDHODA) 		1727002000NRG24170220240431143 17/02/2024 Shreyansh 1727002WL037015 Shreyansh 00468 UBIN0537349 1547 1547 Processed 13/04/2024 303146954 Shreyansh FINO PAYMENTS BANK LTD(608001)
21 SIRONJ MP-27-002-004-004/353
(LIDHODA) 		1727002000NRG24170220240431145 17/02/2024 Suraksha Bai 1727002WL037015 Suraksha Bai 00468 UBIN0537349 1547 1547 Processed 13/04/2024 303146954 SurakshaBai UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-004-004/356
(LIDHODA) 		1727002000NRG24170220240431148 17/02/2024 Avadh Raj 1727002WL037015 Avadh Raj 00468 UBIN0537349 1547 1547 Processed 13/04/2024 303146954 AvadhRaj UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-004-004/357
(LIDHODA) 		1727002000NRG24170220240431149 17/02/2024 Halki Bai 1727002WL037015 Halki Bai 00468 UBIN0537349 1547 1547 Processed 13/04/2024 303146954 HalkiBai UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-004-004/360
(LIDHODA) 		1727002000NRG24170220240431153 17/02/2024 Tara bai 1727002WL037015 Tara bai 00468 UBIN0537349 1547 1547 Processed 12/04/2024 303146954 Tarabai STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-004-004/362
(LIDHODA) 		1727002000NRG24170220240431155 17/02/2024 Rukmani Ahirwar 1727002WL037015 Rukmani Ahirwar 00468 UBIN0537349 1547 1547 Processed 13/04/2024 303146954 RukmaniAhirwar UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-004-004/372
(LIDHODA) 		1727002000NRG24170220240431160 17/02/2024 Bhupendra 1727002WL037015 Bhupendra 00468 UBIN0537349 1547 1547 Processed 13/04/2024 303146954 Bhupendra UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-004-004/383
(LIDHODA) 		1727002000NRG24170220240431165 17/02/2024 pooja Yadav 1727002WL037015 pooja Yadav 00468 UBIN0537349 1547 1547 Processed 12/04/2024 303146954 poojaYadav BANK OF BARODA(606985)
28 SIRONJ MP-27-002-004-004/384
(LIDHODA) 		1727002000NRG24170220240431166 17/02/2024 shanti bai 1727002WL037015 shanti bai 00468 UBIN0537349 1547 1547 Processed 12/04/2024 303146954 shantibai PUNJAB NATIONAL BANK(508568)
SubTotal 17017 17017
29 SIRONJ MP-27-002-004-002/300-A
(LIDHODA) 		1727002000NRG24170220240431017 17/02/2024 anita bai 1727002WL037013 anita bai 00688 FINO0001446 1547 1547 Processed 13/04/2024 303146954 anitabai UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-004-002/319-B
(LIDHODA) 		1727002000NRG24170220240431020 17/02/2024 Suresh 1727002WL037013 Suresh 00688 FINO0001446 1547 1547 Processed 13/04/2024 303146954 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-004-004/392
(LIDHODA) 		1727002000NRG24170220240431172 17/02/2024 Ram bai 1727002WL037015 Ram bai 00688 FINO0001446 1547 1547 Processed 13/04/2024 303146954 Rambai FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
32 SIRONJ MP-27-002-004-004/352
(LIDHODA) 		1727002000NRG24170220240431144 17/02/2024 Ram mani 1727002WL037015 Ram mani 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303146954 Rammani INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-004-004/359
(LIDHODA) 		1727002000NRG24170220240431151 17/02/2024 Pavan 1727002WL037015 Pavan 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303146954 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-004-004/361
(LIDHODA) 		1727002000NRG24170220240431154 17/02/2024 Chotelal ahirwar 1727002WL037015 Chotelal ahirwar 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303146954 Chotelalahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-004-004/382
(LIDHODA) 		1727002000NRG24170220240431164 17/02/2024 Devendra 1727002WL037015 Devendra 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303146954 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-004-004/390
(LIDHODA) 		1727002000NRG24170220240431170 17/02/2024 Rammu Lal 1727002WL037015 Rammu Lal 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303146954 RammuLal INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-004-004/391
(LIDHODA) 		1727002000NRG24170220240431171 17/02/2024 Seeta Bai 1727002WL037015 Seeta Bai 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303146954 SeetaBai BANK OF BARODA(606985)
38 SIRONJ MP-27-002-004-004/395
(LIDHODA) 		1727002000NRG24170220240431174 17/02/2024 Praduman 1727002WL037015 Praduman 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303146954 Praduman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
39 SIRONJ MP-27-002-004-002/317
(LIDHODA) 		1727002000NRG24170220240431019 17/02/2024 english bai 1727002WL037013 english bai 00703 AIRP0000001 1547 1547 Processed 13/04/2024 303146954 englishbai UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 60333 60333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_170224APB_FTO_466693 AXIS BANK UTIB0004299 Sironj 1547
2 SIRONJ MP1727002_170224APB_FTO_466693 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 13923
3 SIRONJ MP1727002_170224APB_FTO_466693 Punjab National Bank PUNB0267100 UHAR 1547
4 SIRONJ MP1727002_170224APB_FTO_466693 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3094
5 SIRONJ MP1727002_170224APB_FTO_466693 State Bank of India SBIN0010823 SIRONJ 6188
6 SIRONJ MP1727002_170224APB_FTO_466693 Union Bank of India UBIN0537349 SIRONJ 17017
7 SIRONJ MP1727002_170224APB_FTO_466693 Fino Payments Bank Ltd FINO0001446 MP RO 4641
8 SIRONJ MP1727002_170224APB_FTO_466693 India Post Payments Bank IPOS0000001 Vidisha 10829
9 SIRONJ MP1727002_170224APB_FTO_466693 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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