Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:52:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_150324APB_FTO_503717
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-27-002-005-001/105-A
(CHUNIYAKHOH) 		1727002005NRG24140320240463592 15/03/2024 PRAVESH BAI 1727002005WL040556 PRAVESH BAI 00045 BARB0SIRONJ 1105 1105 Processed 24/04/2024 475327723 PRAVESHBAI BANK OF BARODA(606985)
SubTotal 1105 1105
2 SIRONJ MP-27-002-005-001/11-C
(CHUNIYAKHOH) 		1727002005NRG24140320240463594 15/03/2024 PARVATI BAI 1727002005WL040556 PARVATI BAI 00354 PUNB0311700 1105 1105 Processed 24/04/2024 475327723 PARVATIBAI BANK OF BARODA(606985)
3 SIRONJ MP-27-002-005-001/113-A
(CHUNIYAKHOH) 		1727002005NRG24140320240463596 15/03/2024 DHARMA 1727002005WL040556 DHARMA 00354 PUNB0311700 1105 1105 Processed 24/04/2024 475327723 DHARMA UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-005-001/117
(CHUNIYAKHOH) 		1727002005NRG24140320240463598 15/03/2024 Ninda Bai 1727002005WL040556 Ninda Bai 00354 PUNB0311700 1105 1105 Processed 24/04/2024 475327723 NindaBai PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-005-001/117-D
(CHUNIYAKHOH) 		1727002005NRG24140320240463599 15/03/2024 BHOORI BAI 1727002005WL040556 BHOORI BAI 00354 PUNB0311700 1105 1105 Processed 24/04/2024 475327723 BHOORIBAI PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-005-001/41-C
(CHUNIYAKHOH) 		1727002005NRG24140320240463601 15/03/2024 Bhujbal Singh 1727002005WL040556 Bhujbal Singh 00354 PUNB0311700 1105 1105 Processed 24/04/2024 475327723 BhujbalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-005-001/42-A
(CHUNIYAKHOH) 		1727002005NRG24140320240463602 15/03/2024 mithlesh bai 1727002005WL040556 mithlesh bai 00354 PUNB0311700 1105 1105 Processed 24/04/2024 475327723 mithleshbai PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-005-001/43-A
(CHUNIYAKHOH) 		1727002005NRG24140320240463603 15/03/2024 Neetu Bai 1727002005WL040556 Neetu Bai 00354 PUNB0311700 1105 1105 Processed 24/04/2024 475327723 NeetuBai PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-005-001/45
(CHUNIYAKHOH) 		1727002005NRG24140320240463604 15/03/2024 SANTOSH 1727002005WL040556 SANTOSH 00354 PUNB0311700 1105 1105 Processed 24/04/2024 475327723 SANTOSH UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-005-002/102
(CHUNIYAKHOH) 		1727002005NRG24140320240463608 15/03/2024 Reena 1727002005WL040556 Reena 00354 PUNB0311700 1105 1105 Processed 24/04/2024 475327723 Reena UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-005-002/2-D
(CHUNIYAKHOH) 		1727002005NRG24140320240463653 15/03/2024 Gendi bai 1727002005WL040557 Gendi bai 00354 PUNB0311700 1326 1326 Processed 24/04/2024 475327723 Gendibai UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-005-002/3-D
(CHUNIYAKHOH) 		1727002005NRG24140320240463654 15/03/2024 PUSHPA BAI 1727002005WL040557 PUSHPA BAI 00354 PUNB0311700 1326 1326 Processed 24/04/2024 475327723 PUSHPABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 12597 12597
13 SIRONJ MP-27-002-005-001/107-A
(CHUNIYAKHOH) 		1727002005NRG24140320240463593 15/03/2024 GOLU YADAV 1727002005WL040556 GOLU YADAV 00415 SBIN0030077 1105 1105 Processed 24/04/2024 475327723 GOLUYADAV HDFC BANK LTD(607152)
SubTotal 1105 1105
14 SIRONJ MP-27-002-005-002/139-C
(CHUNIYAKHOH) 		1727002005NRG24140320240463651 15/03/2024 Sangita Yadav 1727002005WL040557 Sangita Yadav 00415 SBIN0030227 1326 1326 Processed 24/04/2024 475327723 SangitaYadav BANK OF BARODA(606985)
SubTotal 1326 1326
15 SIRONJ MP-27-002-005-001/100-D
(CHUNIYAKHOH) 		1727002005NRG24140320240463590 15/03/2024 Semlesh 1727002005WL040556 Semlesh 00468 UBIN0537349 1105 1105 Processed 24/04/2024 475327723 Semlesh UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-005-001/101-D
(CHUNIYAKHOH) 		1727002005NRG24140320240463591 15/03/2024 RADHA MANI YADAV 1727002005WL040556 RADHA MANI YADAV 00468 UBIN0537349 1105 1105 Processed 24/04/2024 475327723 RADHAMANIYADAV UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-005-001/111-D
(CHUNIYAKHOH) 		1727002005NRG24140320240463595 15/03/2024 Mukesh 1727002005WL040556 Mukesh 00468 UBIN0537349 1105 1105 Processed 24/04/2024 475327723 Mukesh FINO PAYMENTS BANK LTD(608001)
18 SIRONJ MP-27-002-005-001/116-D
(CHUNIYAKHOH) 		1727002005NRG24140320240463597 15/03/2024 GIRJA BAI 1727002005WL040556 GIRJA BAI 00468 UBIN0537349 1105 1105 Processed 24/04/2024 475327723 GIRJABAI BANK OF BARODA(606985)
19 SIRONJ MP-27-002-005-001/48
(CHUNIYAKHOH) 		1727002005NRG24140320240463605 15/03/2024 Bhaiyalal 1727002005WL040556 Bhaiyalal 00468 UBIN0537349 1105 1105 Processed 24/04/2024 475327723 Bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-005-002/170
(CHUNIYAKHOH) 		1727002005NRG24140320240463652 15/03/2024 Yasir Khan 1727002005WL040557 Yasir Khan 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475327723 YasirKhan UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-005-002/83-A
(CHUNIYAKHOH) 		1727002005NRG24140320240463656 15/03/2024 REKHA BAI 1727002005WL040557 REKHA BAI 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475327723 REKHABAI UNION BANK OF INDIA(508500)
SubTotal 8177 8177
22 SIRONJ MP-27-002-005-002/4-D
(CHUNIYAKHOH) 		1727002005NRG24140320240463655 15/03/2024 Rambabu 1727002005WL040557 Rambabu 00688 FINO0001001 1326 1326 Rejected 24/04/2024 475327723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
23 SIRONJ MP-27-002-005-002/86-B
(CHUNIYAKHOH) 		1727002005NRG24140320240463657 15/03/2024 Harinarayan 1727002005WL040557 Harinarayan 00688 FINO0001446 1326 1326 Processed 24/04/2024 475327723 Harinarayan STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-005-002/88-B
(CHUNIYAKHOH) 		1727002005NRG24140320240463658 15/03/2024 Barsha Gurjar 1727002005WL040557 Barsha Gurjar 00688 FINO0001446 1326 1326 Processed 24/04/2024 475327723 BarshaGurjar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
25 SIRONJ MP-27-002-005-001/189-D
(CHUNIYAKHOH) 		1727002005NRG24140320240463600 15/03/2024 Arvind 1727002005WL040556 Arvind 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475327723 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-005-002/101-B
(CHUNIYAKHOH) 		1727002005NRG24140320240463606 15/03/2024 Aman Mogiya 1727002005WL040556 Aman Mogiya 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475327723 AmanMogiya INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-005-002/101-D
(CHUNIYAKHOH) 		1727002005NRG24140320240463607 15/03/2024 Zishan Mansuri 1727002005WL040556 Zishan Mansuri 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475327723 ZishanMansuri INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-005-002/102-B
(CHUNIYAKHOH) 		1727002005NRG24140320240463609 15/03/2024 Bharat Balmik 1727002005WL040556 Bharat Balmik 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475327723 BharatBalmik INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-005-002/137-B
(CHUNIYAKHOH) 		1727002005NRG24140320240463649 15/03/2024 Prince 1727002005WL040557 Prince 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475327723 Prince INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-005-002/138-C
(CHUNIYAKHOH) 		1727002005NRG24140320240463650 15/03/2024 Mahendra 1727002005WL040557 Mahendra 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475327723 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
Total 35360 35360

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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_503717 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1105
2 SIRONJ MP1727002_150324APB_FTO_503717 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 12597
3 SIRONJ MP1727002_150324APB_FTO_503717 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1105
4 SIRONJ MP1727002_150324APB_FTO_503717 State Bank of India SBIN0030227 SIYALPUR 1326
5 SIRONJ MP1727002_150324APB_FTO_503717 Union Bank of India UBIN0537349 SIRONJ 8177
6 SIRONJ MP1727002_150324APB_FTO_503717 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 SIRONJ MP1727002_150324APB_FTO_503717 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 SIRONJ MP1727002_150324APB_FTO_503717 India Post Payments Bank IPOS0000001 Vidisha 7072

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