Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:50:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_260324APB_FTO_518337
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) 		1727002046NRG24260320240477814 26/03/2024 lalu prasad sharma 1727002046WL042215 lalu prasad sharma 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397913193 laluprasadsharma FINO PAYMENTS BANK LTD(608001)
2 SIRONJ MP-27-002-046-004/304
(PAIKOLI) 		1727002046NRG24260320240477828 26/03/2024 rampal 1727002046WL042215 rampal 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397913193 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 SIRONJ MP-27-002-046-005/39
(PAIKOLI) 		1727002046NRG24260320240477863 26/03/2024 MAKHAN 1727002046WL042215 MAKHAN 00078 CNRB0006088 1326 1326 Processed 19/04/2024 397913193 MAKHAN UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 SIRONJ MP-27-002-046-004/310
(PAIKOLI) 		1727002046NRG24260320240477834 26/03/2024 bhavar lal 1727002046WL042215 bhavar lal 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397913193 bhavarlal PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-046-004/311
(PAIKOLI) 		1727002046NRG24260320240477839 26/03/2024 Dinesh 1727002046WL042215 Dinesh 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397913193 Dinesh FINO PAYMENTS BANK LTD(608001)
6 SIRONJ MP-27-002-046-004/312-C
(PAIKOLI) 		1727002046NRG24260320240477846 26/03/2024 kunvar raj 1727002046WL042215 kunvar raj 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397913193 kunvarraj FINO PAYMENTS BANK LTD(608001)
7 SIRONJ MP-27-002-046-005/12-A
(PAIKOLI) 		1727002046NRG24260320240477854 26/03/2024 Babu 1727002046WL042215 Babu 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397913193 Babu PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-046-005/14-A
(PAIKOLI) 		1727002046NRG24260320240477855 26/03/2024 Bhama 1727002046WL042215 Bhama 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397913193 Bhama PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-046-005/28
(PAIKOLI) 		1727002046NRG24260320240477857 26/03/2024 roopa 1727002046WL042215 roopa 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397913193 roopa PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-046-005/30
(PAIKOLI) 		1727002046NRG24260320240477858 26/03/2024 guman 1727002046WL042215 guman 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397913193 guman PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-046-005/35-A
(PAIKOLI) 		1727002046NRG24260320240477860 26/03/2024 Ballu 1727002046WL042215 Ballu 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397913193 Ballu FINO PAYMENTS BANK LTD(608001)
12 SIRONJ MP-27-002-046-005/35-B
(PAIKOLI) 		1727002046NRG24260320240477861 26/03/2024 Rama 1727002046WL042215 Rama 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397913193 Rama PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-046-005/45
(PAIKOLI) 		1727002046NRG24260320240477864 26/03/2024 golu 1727002046WL042215 golu 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397913193 golu FINO PAYMENTS BANK LTD(608001)
14 SIRONJ MP-27-002-046-005/54-B
(PAIKOLI) 		1727002046NRG24260320240477866 26/03/2024 gangaram 1727002046WL042215 gangaram 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397913193 gangaram FINO PAYMENTS BANK LTD(608001)
15 SIRONJ MP-27-002-046-005/55-C
(PAIKOLI) 		1727002046NRG24260320240477868 26/03/2024 Kanna 1727002046WL042215 Kanna 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397913193 Kanna PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
16 SIRONJ MP-27-002-046-004/131
(PAIKOLI) 		1727002046NRG24260320240477806 26/03/2024 Maan kunwar bai 1727002046WL042215 Maan kunwar bai 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397913193 Maankunwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-046-004/72-B
(PAIKOLI) 		1727002046NRG24260320240477852 26/03/2024 Shree pL 1727002046WL042215 Shree pL 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397913193 ShreepL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
18 SIRONJ MP-27-002-046-004/104-A
(PAIKOLI) 		1727002046NRG24260320240477800 26/03/2024 girvar singh 1727002046WL042215 girvar singh 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397913193 girvarsingh FINO PAYMENTS BANK LTD(608001)
19 SIRONJ MP-27-002-046-004/122-A
(PAIKOLI) 		1727002046NRG24260320240477805 26/03/2024 kanhiya ram 1727002046WL042215 kanhiya ram 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397913193 kanhiyaram FINO PAYMENTS BANK LTD(608001)
20 SIRONJ MP-27-002-046-005/55-B
(PAIKOLI) 		1727002046NRG24260320240477867 26/03/2024 PHOOL SINGH 1727002046WL042215 PHOOL SINGH 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397913193 PHOOLSINGH FINO PAYMENTS BANK LTD(608001)
21 SIRONJ MP-27-002-046-005/57-A
(PAIKOLI) 		1727002046NRG24260320240477869 26/03/2024 Dalla 1727002046WL042215 Dalla 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397913193 Dalla FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
22 SIRONJ MP-27-002-046-004/312-B
(PAIKOLI) 		1727002046NRG24260320240477845 26/03/2024 jeevan singh 1727002046WL042215 jeevan singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397913193 jeevansingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-046-004/312-D
(PAIKOLI) 		1727002046NRG24260320240477847 26/03/2024 rajpal 1727002046WL042215 rajpal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397913193 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-046-004/313
(PAIKOLI) 		1727002046NRG24260320240477848 26/03/2024 deshraj 1727002046WL042215 deshraj 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397913193 deshraj PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-046-004/313-A
(PAIKOLI) 		1727002046NRG24260320240477849 26/03/2024 bhagvat singh 1727002046WL042215 bhagvat singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397913193 bhagvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-046-004/313-B
(PAIKOLI) 		1727002046NRG24260320240477850 26/03/2024 jaisha raj 1727002046WL042215 jaisha raj 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397913193 jaisharaj INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-046-004/313-C
(PAIKOLI) 		1727002046NRG24260320240477851 26/03/2024 rajaram 1727002046WL042215 rajaram 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397913193 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
28 SIRONJ MP-27-002-028-007/124
(RATANBARRI) 		1727002028NRG24260320240478021 26/03/2024 Santulal 1727002028WL042233 Santulal 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397913193 Santulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_260324APB_FTO_518337 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_260324APB_FTO_518337 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_260324APB_FTO_518337 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 15912
4 SIRONJ MP1727002_260324APB_FTO_518337 State Bank of India SBIN0010823 SIRONJ 2652
5 SIRONJ MP1727002_260324APB_FTO_518337 Union Bank of India UBIN0537349 SIRONJ 5304
6 SIRONJ MP1727002_260324APB_FTO_518337 India Post Payments Bank IPOS0000001 Vidisha 7956
7 SIRONJ MP1727002_260324APB_FTO_518337 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRONJ 1105

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