Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:20:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_040124APB_FTO_420041
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-27-002-004-004/315-A
(LIDHODA) 		1727002000NRG24040120240377791 04/01/2024 Ramkaran 1727002WL031969 Ramkaran 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686657715 Ramkaran BANK OF BARODA(606985)
2 SIRONJ MP-27-002-004-004/36
(LIDHODA) 		1727002000NRG24040120240377797 04/01/2024 shanti bai 1727002WL031969 shanti bai 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686657715 shantibai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-004-004/47-A
(LIDHODA) 		1727002000NRG24040120240377798 04/01/2024 badam bai 1727002WL031969 badam bai 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686657715 badambai BANK OF BARODA(606985)
4 SIRONJ MP-27-002-004-004/78-A
(LIDHODA) 		1727002000NRG24040120240377805 04/01/2024 kunwarlal 1727002WL031969 kunwarlal 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686657715 kunwarlal BANK OF BARODA(606985)
SubTotal 5304 5304
5 SIRONJ MP-27-002-004-004/83
(LIDHODA) 		1727002000NRG24040120240377807 04/01/2024 dhan singh 1727002WL031969 dhan singh 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686657715 dhansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 SIRONJ MP-27-002-004-004/6-A
(LIDHODA) 		1727002000NRG24040120240377802 04/01/2024 Banti 1727002WL031969 Banti 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686657715 Banti BANK OF BARODA(606985)
7 SIRONJ MP-27-002-016-001/465
(MAHOO) 		1727002000NRG24020120240374968 04/01/2024 VINAY SINGH 1727002WL031637 VINAY SINGH 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686657715 VINAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
8 SIRONJ MP-27-002-004-004/317-A
(LIDHODA) 		1727002000NRG24040120240377793 04/01/2024 Prem singh 1727002WL031969 Prem singh 00415 SBIN0030077 1326 1326 Processed 13/03/2024 686657715 Premsingh STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-016-001/455
(MAHOO) 		1727002000NRG24020120240374967 04/01/2024 MEHERBAAN 1727002WL031637 MEHERBAAN 00415 SBIN0030077 1326 1326 Processed 13/03/2024 686657715 MEHERBAAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
10 SIRONJ MP-27-002-004-004/309-A
(LIDHODA) 		1727002000NRG24040120240377787 04/01/2024 Rinkesh 1727002WL031969 Rinkesh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686657715 Rinkesh INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-004-004/87
(LIDHODA) 		1727002000NRG24040120240377808 04/01/2024 Girdhari Lal 1727002WL031969 Girdhari Lal 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686657715 GirdhariLal UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-016-001/482
(MAHOO) 		1727002000NRG24020120240374969 04/01/2024 SONU 1727002WL031637 SONU 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686657715 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-016-001/496
(MAHOO) 		1727002000NRG24020120240374971 04/01/2024 THAN SINGH 1727002WL031637 THAN SINGH 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686657715 THANSINGH UNION BANK OF INDIA(508500)
SubTotal 5304 5304
14 SIRONJ MP-27-002-004-004/8-C
(LIDHODA) 		1727002000NRG24040120240377806 04/01/2024 Rajkumari 1727002WL031969 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686657715 Rajkumari BANK OF BARODA(606985)
15 SIRONJ MP-27-002-016-001/492
(MAHOO) 		1727002000NRG24020120240374970 04/01/2024 MULCHAND 1727002WL031637 MULCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686657715 MULCHAND STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 SIRONJ MP-27-002-004-004/48-B
(LIDHODA) 		1727002000NRG24040120240377799 04/01/2024 Sardar singh 1727002WL031969 Sardar singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686657715 Sardarsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
17 SIRONJ MP-27-002-004-004/313-D
(LIDHODA) 		1727002000NRG24040120240377789 04/01/2024 singar bai 1727002WL031969 singar bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 686657715 singarbai PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-004-004/314-D
(LIDHODA) 		1727002000NRG24040120240377790 04/01/2024 Urmila Bai 1727002WL031969 Urmila Bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 686657715 UrmilaBai FINO PAYMENTS BANK LTD(608001)
19 SIRONJ MP-27-002-004-004/317-C
(LIDHODA) 		1727002000NRG24040120240377794 04/01/2024 kalpna 1727002WL031969 kalpna 00688 FINO0001446 1326 1326 Processed 13/03/2024 686657715 kalpna UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-004-004/91-A
(LIDHODA) 		1727002000NRG24040120240377809 04/01/2024 rakesh 1727002WL031969 rakesh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686657715 rakesh BANK OF BARODA(606985)
SubTotal 5304 5304
21 SIRONJ MP-27-002-004-004/315-B
(LIDHODA) 		1727002000NRG24040120240377792 04/01/2024 parwati 1727002WL031969 parwati 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686657715 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-004-004/324-B
(LIDHODA) 		1727002000NRG24040120240377795 04/01/2024 narwadi 1727002WL031969 narwadi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686657715 narwadi INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-004-004/324-C
(LIDHODA) 		1727002000NRG24040120240377796 04/01/2024 sonu 1727002WL031969 sonu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686657715 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-004-004/52-A
(LIDHODA) 		1727002000NRG24040120240377800 04/01/2024 nikesh 1727002WL031969 nikesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686657715 nikesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-004-004/57-D
(LIDHODA) 		1727002000NRG24040120240377801 04/01/2024 anar bai 1727002WL031969 anar bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686657715 anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-004-004/65-A
(LIDHODA) 		1727002000NRG24040120240377803 04/01/2024 rakhsa 1727002WL031969 rakhsa 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686657715 rakhsa INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-004-004/65-B
(LIDHODA) 		1727002000NRG24040120240377804 04/01/2024 sourabh 1727002WL031969 sourabh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686657715 sourabh INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-016-001/14-A
(MAHOO) 		1727002000NRG24020120240374963 04/01/2024 Mohan Babu 1727002WL031637 Mohan Babu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686657715 MohanBabu INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-016-001/16-A
(MAHOO) 		1727002000NRG24020120240374964 04/01/2024 Rani 1727002WL031637 Rani 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686657715 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-016-001/17-A
(MAHOO) 		1727002000NRG24020120240374965 04/01/2024 Sourabh 1727002WL031637 Sourabh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686657715 Sourabh INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-016-001/18-A
(MAHOO) 		1727002000NRG24020120240374966 04/01/2024 Prem Singh Kushwah 1727002WL031637 Prem Singh Kushwah 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686657715 PremSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-016-002/10-A
(MAHOO) 		1727002000NRG24020120240374972 04/01/2024 Sana 1727002WL031637 Sana 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686657715 Sana INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-016-002/12-A
(MAHOO) 		1727002000NRG24020120240374973 04/01/2024 Sunil 1727002WL031637 Sunil 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686657715 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-016-002/12-B
(MAHOO) 		1727002000NRG24020120240374974 04/01/2024 Sadiya Bee 1727002WL031637 Sadiya Bee 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686657715 SadiyaBee INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-016-002/123-A
(MAHOO) 		1727002000NRG24020120240374975 04/01/2024 ASIF 1727002WL031637 ASIF 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686657715 ASIF INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-016-002/126-A
(MAHOO) 		1727002000NRG24020120240374976 04/01/2024 Bhure Khan 1727002WL031637 Bhure Khan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686657715 BhureKhan INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-016-002/128-A
(MAHOO) 		1727002000NRG24020120240374977 04/01/2024 Alfiya Bee 1727002WL031637 Alfiya Bee 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686657715 AlfiyaBee INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-016-002/13-A
(MAHOO) 		1727002000NRG24020120240374978 04/01/2024 Asad Khan 1727002WL031637 Asad Khan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686657715 AsadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-016-002/134-A
(MAHOO) 		1727002000NRG24020120240374979 04/01/2024 Noorsaba 1727002WL031637 Noorsaba 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686657715 Noorsaba INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-016-002/136-A
(MAHOO) 		1727002000NRG24020120240374980 04/01/2024 Arbaiz Kha 1727002WL031637 Arbaiz Kha 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686657715 ArbaizKha INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-016-002/14-A
(MAHOO) 		1727002000NRG24020120240374981 04/01/2024 Amreen Bee 1727002WL031637 Amreen Bee 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686657715 AmreenBee INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-016-002/145-A
(MAHOO) 		1727002000NRG24020120240374982 04/01/2024 Shahnaz Bee 1727002WL031637 Shahnaz Bee 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686657715 ShahnazBee INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-016-002/146-A
(MAHOO) 		1727002000NRG24020120240374983 04/01/2024 Sarveen Bee 1727002WL031637 Sarveen Bee 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686657715 SarveenBee INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-016-002/147-A
(MAHOO) 		1727002000NRG24020120240374984 04/01/2024 Sheenam 1727002WL031637 Sheenam 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686657715 Sheenam INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-016-002/15-A
(MAHOO) 		1727002000NRG24020120240374985 04/01/2024 Shabana Bee 1727002WL031637 Shabana Bee 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686657715 ShabanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-016-002/158-A
(MAHOO) 		1727002000NRG24020120240374986 04/01/2024 Sayma 1727002WL031637 Sayma 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686657715 Sayma INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-016-002/17-A
(MAHOO) 		1727002000NRG24020120240374987 04/01/2024 Nasir Kha 1727002WL031637 Nasir Kha 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686657715 NasirKha INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-016-002/20-A
(MAHOO) 		1727002000NRG24020120240374988 04/01/2024 Rakiwan 1727002WL031637 Rakiwan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686657715 Rakiwan INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-016-002/21-A
(MAHOO) 		1727002000NRG24020120240374989 04/01/2024 Bano Bee 1727002WL031637 Bano Bee 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686657715 BanoBee INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-016-002/22-A
(MAHOO) 		1727002000NRG24020120240374990 04/01/2024 Rubi Bee 1727002WL031637 Rubi Bee 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686657715 RubiBee INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-016-002/23-A
(MAHOO) 		1727002000NRG24020120240374991 04/01/2024 Layba Noor 1727002WL031637 Layba Noor 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686657715 LaybaNoor INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-016-002/237
(MAHOO) 		1727002000NRG24020120240374992 04/01/2024 Vajid Kha 1727002WL031637 Vajid Kha 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686657715 VajidKha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42432 42432
53 SIRONJ MP-27-002-004-004/308-C
(LIDHODA) 		1727002000NRG24040120240377786 04/01/2024 JEEVAN SINGH 1727002WL031969 JEEVAN SINGH 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686657715 JEEVANSINGH PUNJAB NATIONAL BANK(508568)
54 SIRONJ MP-27-002-004-004/313-B
(LIDHODA) 		1727002000NRG24040120240377788 04/01/2024 rajkumari 1727002WL031969 rajkumari 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686657715 rajkumari UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 71604 71604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_040124APB_FTO_420041 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_040124APB_FTO_420041 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_040124APB_FTO_420041 State Bank of India SBIN0010823 SIRONJ 2652
4 SIRONJ MP1727002_040124APB_FTO_420041 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
5 SIRONJ MP1727002_040124APB_FTO_420041 Union Bank of India UBIN0537349 SIRONJ 5304
6 SIRONJ MP1727002_040124APB_FTO_420041 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
7 SIRONJ MP1727002_040124APB_FTO_420041 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 SIRONJ MP1727002_040124APB_FTO_420041 Fino Payments Bank Ltd FINO0001446 MP RO 5304
9 SIRONJ MP1727002_040124APB_FTO_420041 India Post Payments Bank IPOS0000001 Vidisha 42432
10 SIRONJ MP1727002_040124APB_FTO_420041 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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