Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:58:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_150324APB_FTO_504114
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-27-002-015-002/382-A
(CHHAPU) 		1727002015NRG24150320240464680 15/03/2024 RADHA BAI 1727002015WL040661 RADHA BAI 00032 UTIB0004299 1326 1326 Processed 24/04/2024 475347139 RADHABAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 SIRONJ MP-27-002-015-002/380-B
(CHHAPU) 		1727002015NRG24150320240464678 15/03/2024 Kunwar bai 1727002015WL040661 Kunwar bai 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475347139 Kunwarbai BANK OF BARODA(606985)
SubTotal 1326 1326
3 SIRONJ MP-27-002-015-002/4-C
(CHHAPU) 		1727002015NRG24150320240464684 15/03/2024 Hemraj 1727002015WL040661 Hemraj 00354 PUNB0311700 1326 1326 Processed 24/04/2024 475347139 Hemraj PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-015-002/72
(CHHAPU) 		1727002015NRG24150320240464692 15/03/2024 soma 1727002015WL040661 soma 00354 PUNB0311700 1326 1326 Processed 24/04/2024 475347139 soma PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 SIRONJ MP-27-002-015-002/378-C
(CHHAPU) 		1727002015NRG24150320240464674 15/03/2024 DOLI BAI 1727002015WL040661 DOLI BAI 00415 SBIN0010823 1326 1326 Processed 24/04/2024 475347139 DOLIBAI STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-015-002/69-C
(CHHAPU) 		1727002015NRG24150320240464691 15/03/2024 Kusum bai 1727002015WL040661 Kusum bai 00415 SBIN0010823 1326 1326 Processed 24/04/2024 475347139 Kusumbai STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-015-002/72-B
(CHHAPU) 		1727002015NRG24150320240464693 15/03/2024 rajoo 1727002015WL040661 rajoo 00415 SBIN0010823 1326 1326 Processed 24/04/2024 475347139 rajoo STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-015-002/8-A
(CHHAPU) 		1727002015NRG24150320240464694 15/03/2024 Jagannath 1727002015WL040661 Jagannath 00415 SBIN0010823 1326 1326 Processed 24/04/2024 475347139 Jagannath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
9 SIRONJ MP-27-002-015-002/385-C
(CHHAPU) 		1727002015NRG24150320240464683 15/03/2024 SHANTI BAI RAJPUT 1727002015WL040661 SHANTI BAI RAJPUT 00415 SBIN0030077 1326 1326 Processed 24/04/2024 475347139 SHANTIBAIRAJPUT STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-015-002/93-A
(CHHAPU) 		1727002015NRG24150320240464695 15/03/2024 Parvatibai 1727002015WL040661 Parvatibai 00415 SBIN0030077 1326 1326 Processed 24/04/2024 475347139 Parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
11 SIRONJ MP-27-002-015-002/383-A
(CHHAPU) 		1727002015NRG24150320240464681 15/03/2024 Pooja BaI 1727002015WL040661 Pooja BaI 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475347139 PoojaBaI UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-015-002/6-B
(CHHAPU) 		1727002015NRG24150320240464685 15/03/2024 ramprasad 1727002015WL040661 ramprasad 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475347139 ramprasad UNION BANK OF INDIA(508500)
SubTotal 2652 2652
13 SIRONJ MP-27-002-015-002/60-A
(CHHAPU) 		1727002015NRG24150320240464686 15/03/2024 UMRAV SINGH 1727002015WL040661 UMRAV SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475347139 UMRAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-015-002/60-B
(CHHAPU) 		1727002015NRG24150320240464687 15/03/2024 DEEVAN SINGH 1727002015WL040661 DEEVAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475347139 DEEVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-015-002/61-A
(CHHAPU) 		1727002015NRG24150320240464688 15/03/2024 DEVI SINGH 1727002015WL040661 DEVI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475347139 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-015-002/68-D
(CHHAPU) 		1727002015NRG24150320240464689 15/03/2024 VISHNU SINGH 1727002015WL040661 VISHNU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475347139 VISHNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-015-002/69-C
(CHHAPU) 		1727002015NRG24150320240464690 15/03/2024 HIRA LAL 1727002015WL040661 HIRA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475347139 HIRALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
18 SIRONJ MP-27-002-015-002/378-A
(CHHAPU) 		1727002015NRG24150320240464671 15/03/2024 JITENDRA 1727002015WL040661 JITENDRA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475347139 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-015-002/378-A
(CHHAPU) 		1727002015NRG24150320240464672 15/03/2024 SANGEETA 1727002015WL040661 SANGEETA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475347139 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-015-002/378-B
(CHHAPU) 		1727002015NRG24150320240464673 15/03/2024 Lakhmi chand 1727002015WL040661 Lakhmi chand 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475347139 Lakhmichand INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-015-002/379
(CHHAPU) 		1727002015NRG24150320240464675 15/03/2024 rajni bai adivasi 1727002015WL040661 rajni bai adivasi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475347139 rajnibaiadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-015-002/379-A
(CHHAPU) 		1727002015NRG24150320240464676 15/03/2024 SANTO BAI 1727002015WL040661 SANTO BAI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475347139 SANTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-015-002/380
(CHHAPU) 		1727002015NRG24150320240464677 15/03/2024 BIMLA BAI 1727002015WL040661 BIMLA BAI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475347139 BIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-015-002/380-C
(CHHAPU) 		1727002015NRG24150320240464679 15/03/2024 DEEPU 1727002015WL040661 DEEPU 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475347139 DEEPU INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-015-002/384-B
(CHHAPU) 		1727002015NRG24150320240464682 15/03/2024 Seema Rajput 1727002015WL040661 Seema Rajput 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475347139 SeemaRajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_150324APB_FTO_504114 AXIS BANK UTIB0004299 Sironj 1326
2 SIRONJ MP1727002_150324APB_FTO_504114 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
3 SIRONJ MP1727002_150324APB_FTO_504114 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
4 SIRONJ MP1727002_150324APB_FTO_504114 State Bank of India SBIN0010823 SIRONJ 5304
5 SIRONJ MP1727002_150324APB_FTO_504114 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
6 SIRONJ MP1727002_150324APB_FTO_504114 Union Bank of India UBIN0537349 SIRONJ 2652
7 SIRONJ MP1727002_150324APB_FTO_504114 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 6630
8 SIRONJ MP1727002_150324APB_FTO_504114 India Post Payments Bank IPOS0000001 Vidisha 10608

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