Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:32:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_010923APB_FTO_245134
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-27-002-042-002/18-D
(MOONDRADHARMU) 		1727002040NRG24010920230211623 01/09/2023 RAMBABU 1727002040WL016415 RAMBABU 00032 UTIB0004299 1326 1326 Processed 11/09/2023 066311345 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-042-002/18-D
(MOONDRADHARMU) 		1727002040NRG24010920230211624 01/09/2023 SHANTI BAI 1727002040WL016415 SHANTI BAI 00032 UTIB0004299 1326 1326 Processed 11/09/2023 066311345 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 SIRONJ MP-27-002-042-002/318
(MOONDRADHARMU) 		1727002040NRG24010920230211627 01/09/2023 BHAGBAN SINGH 1727002040WL016415 BHAGBAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 11/09/2023 066311345 BHAGBANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-042-002/380
(MOONDRADHARMU) 		1727002040NRG24010920230211630 01/09/2023 KAPURI 1727002040WL016415 KAPURI 00045 BARB0SIRONJ 1326 1326 Processed 11/09/2023 066311345 KAPURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
5 SIRONJ MP-27-002-042-002/64-D
(MOONDRADHARMU) 		1727002040NRG24010920230211643 01/09/2023 Keshab sen 1727002040WL016415 Keshab sen 00078 CNRB0006088 1326 1326 Processed 11/09/2023 066311345 Keshabsen STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-042-002/66-B
(MOONDRADHARMU) 		1727002040NRG24010920230211644 01/09/2023 Kunvar lal 1727002040WL016415 Kunvar lal 00078 CNRB0006088 1326 1326 Processed 11/09/2023 066311345 Kunvarlal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
7 SIRONJ MP-27-002-042-002/485
(MOONDRADHARMU) 		1727002040NRG24010920230211636 01/09/2023 Bhuri Bai 1727002040WL016415 Bhuri Bai 00176 IDIB000V519 1326 1326 Processed 11/09/2023 066311345 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 SIRONJ MP-27-002-042-002/427
(MOONDRADHARMU) 		1727002040NRG24010920230211631 01/09/2023 SOM SINGH 1727002040WL016415 SOM SINGH 00354 PUNB0311700 1326 1326 Processed 11/09/2023 066311345 SOMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 SIRONJ MP-27-002-042-002/108-C
(MOONDRADHARMU) 		1727002040NRG24010920230211620 01/09/2023 RAMKUAR 1727002040WL016415 RAMKUAR 00415 SBIN0010823 1326 1326 Processed 11/09/2023 066311345 RAMKUAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-042-002/129-B
(MOONDRADHARMU) 		1727002040NRG24010920230211621 01/09/2023 BHOGEERAM 1727002040WL016415 BHOGEERAM 00415 SBIN0010823 1326 1326 Processed 11/09/2023 066311345 BHOGEERAM STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-042-002/129-B
(MOONDRADHARMU) 		1727002040NRG24010920230211622 01/09/2023 GUDDI BAI 1727002040WL016415 GUDDI BAI 00415 SBIN0010823 1326 1326 Processed 11/09/2023 066311345 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-042-002/30-B
(MOONDRADHARMU) 		1727002040NRG24010920230211625 01/09/2023 DHANIRAM 1727002040WL016415 DHANIRAM 00415 SBIN0010823 1326 1326 Processed 11/09/2023 066311345 DHANIRAM STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-042-002/320-D
(MOONDRADHARMU) 		1727002040NRG24010920230211628 01/09/2023 Hitram 1727002040WL016415 Hitram 00415 SBIN0010823 1326 1326 Processed 11/09/2023 066311345 Hitram STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-042-002/446
(MOONDRADHARMU) 		1727002040NRG24010920230211632 01/09/2023 VEERSINGH 1727002040WL016415 VEERSINGH 00415 SBIN0010823 1326 1326 Processed 11/09/2023 066311345 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-042-002/448
(MOONDRADHARMU) 		1727002040NRG24010920230211633 01/09/2023 SANTA BAI KUSHWAH 1727002040WL016415 SANTA BAI KUSHWAH 00415 SBIN0010823 1326 1326 Processed 11/09/2023 066311345 SANTABAIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-042-002/66-B
(MOONDRADHARMU) 		1727002040NRG24010920230211645 01/09/2023 HARNAM BAI 1727002040WL016415 HARNAM BAI 00415 SBIN0010823 1326 1326 Processed 11/09/2023 066311345 HARNAMBAI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
17 SIRONJ MP-27-002-042-002/304
(MOONDRADHARMU) 		1727002040NRG24010920230211626 01/09/2023 surendr 1727002040WL016415 surendr 00415 SBIN0030077 1326 1326 Processed 11/09/2023 066311345 surendr STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 SIRONJ MP-27-002-042-002/526-B
(MOONDRADHARMU) 		1727002040NRG24010920230211641 01/09/2023 LADHO BAI 1727002040WL016415 LADHO BAI 00468 UBIN0537349 1326 1326 Processed 11/09/2023 066311345 LADHOBAI UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-042-002/67-C
(MOONDRADHARMU) 		1727002040NRG24010920230211646 01/09/2023 RAJEEV 1727002040WL016415 RAJEEV 00468 UBIN0537349 1326 1326 Processed 11/09/2023 066311345 RAJEEV UNION BANK OF INDIA(508500)
SubTotal 2652 2652
20 SIRONJ MP-27-002-042-002/322-D
(MOONDRADHARMU) 		1727002040NRG24010920230211629 01/09/2023 Sarita Kushwah 1727002040WL016415 Sarita Kushwah 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311345 SaritaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-042-002/466
(MOONDRADHARMU) 		1727002040NRG24010920230211634 01/09/2023 SHEELA BAI 1727002040WL016415 SHEELA BAI 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311345 SHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-042-002/467-A
(MOONDRADHARMU) 		1727002040NRG24010920230211635 01/09/2023 LAXMAN SINGH 1727002040WL016415 LAXMAN SINGH 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311345 LAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-042-002/488
(MOONDRADHARMU) 		1727002040NRG24010920230211637 01/09/2023 Ganeshram 1727002040WL016415 Ganeshram 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311345 Ganeshram STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-042-002/504-A
(MOONDRADHARMU) 		1727002040NRG24010920230211638 01/09/2023 NARVDI BAI 1727002040WL016415 NARVDI BAI 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311345 NARVDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-042-002/509
(MOONDRADHARMU) 		1727002040NRG24010920230211639 01/09/2023 REENA BAI 1727002040WL016415 REENA BAI 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311345 REENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-042-002/60-B
(MOONDRADHARMU) 		1727002040NRG24010920230211642 01/09/2023 KANHAIYA LAL 1727002040WL016415 KANHAIYA LAL 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311345 KANHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-042-002/76-A
(MOONDRADHARMU) 		1727002040NRG24010920230211647 01/09/2023 KULDEEP KUSHWAH 1727002040WL016415 KULDEEP KUSHWAH 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311345 KULDEEPKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-042-002/76-B
(MOONDRADHARMU) 		1727002040NRG24010920230211648 01/09/2023 KIRAT SINGH 1727002040WL016415 KIRAT SINGH 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311345 KIRATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-042-002/98-D
(MOONDRADHARMU) 		1727002040NRG24010920230211649 01/09/2023 Shyam Bai 1727002040WL016415 Shyam Bai 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311345 ShyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_010923APB_FTO_245134 AXIS BANK UTIB0004299 Sironj 2652
2 SIRONJ MP1727002_010923APB_FTO_245134 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
3 SIRONJ MP1727002_010923APB_FTO_245134 Canara Bank CNRB0006088 SIRONJ 2652
4 SIRONJ MP1727002_010923APB_FTO_245134 Indian Bank IDIB000V519 VIDISHA 1326
5 SIRONJ MP1727002_010923APB_FTO_245134 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
6 SIRONJ MP1727002_010923APB_FTO_245134 State Bank of India SBIN0010823 SIRONJ 10608
7 SIRONJ MP1727002_010923APB_FTO_245134 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
8 SIRONJ MP1727002_010923APB_FTO_245134 Union Bank of India UBIN0537349 SIRONJ 2652
9 SIRONJ MP1727002_010923APB_FTO_245134 India Post Payments Bank IPOS0000001 Vidisha 13260

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