Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:33:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_080324APB_FTO_492523
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-27-002-056-001/12
(KACHANARIYA) 		1727002092NRG24080320240454612 08/03/2024 vinod 1727002092WL039556 vinod 00045 BARB0SIRONJ 221 221 Processed 24/04/2024 473562628 vinod BANK OF BARODA(606985)
2 SIRONJ MP-27-002-072-001/193
(RINIYAN) 		1727002000NRG24080320240455589 08/03/2024 nathhi bai 1727002WL039670 nathhi bai 00045 BARB0SIRONJ 442 442 Processed 24/04/2024 473562628 nathhibai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-072-001/244-A
(RINIYAN) 		1727002000NRG24080320240455591 08/03/2024 Jay Singh 1727002WL039670 Jay Singh 00045 BARB0SIRONJ 442 442 Processed 24/04/2024 473562628 JaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-072-001/81-D
(RINIYAN) 		1727002000NRG24080320240455592 08/03/2024 Kamla Bai 1727002WL039670 Kamla Bai 00045 BARB0SIRONJ 442 442 Processed 24/04/2024 473562628 KamlaBai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-072-003/16
(RINIYAN) 		1727002072NRG24080320240455499 08/03/2024 kamlesh 1727002072WL039653 kamlesh 00045 BARB0SIRONJ 442 442 Processed 24/04/2024 473562628 kamlesh BANK OF BARODA(606985)
6 SIRONJ MP-27-002-072-003/21-A
(RINIYAN) 		1727002000NRG24080320240455593 08/03/2024 Anita Bai 1727002WL039670 Anita Bai 00045 BARB0SIRONJ 442 442 Processed 24/04/2024 473562628 AnitaBai BANK OF BARODA(606985)
SubTotal 2431 2431
7 SIRONJ MP-27-002-072-001/193-A
(RINIYAN) 		1727002000NRG24080320240455590 08/03/2024 Raju 1727002WL039670 Raju 00045 BARB0SUKHAL 442 442 Processed 24/04/2024 473562628 Raju BANK OF BARODA(606985)
SubTotal 442 442
8 SIRONJ MP-27-002-038-003/399
(BANSKHEDI) 		1727002038NRG24080320240455408 08/03/2024 sabir khan 1727002038WL039642 sabir khan 00078 CNRB0006088 1326 1326 Processed 24/04/2024 473562628 sabirkhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
9 SIRONJ MP-27-002-005-001/9-C
(CHUNIYAKHOH) 		1727002005NRG24070320240454470 08/03/2024 HARINARAYAN SHARMA 1727002005WL039541 HARINARAYAN SHARMA 00354 PUNB0311700 221 221 Processed 24/04/2024 473562628 HARINARAYANSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-016-001/425
(MAHOO) 		1727002016NRG24080320240454888 08/03/2024 SINGAR BAI 1727002016WL039574 SINGAR BAI 00354 PUNB0311700 1326 1326 Processed 24/04/2024 473562628 SINGARBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
11 SIRONJ MP-27-002-038-003/101
(BANSKHEDI) 		1727002038NRG24080320240455401 08/03/2024 shaitan singh 1727002038WL039642 shaitan singh 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473562628 shaitansingh STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-038-003/31
(BANSKHEDI) 		1727002038NRG24080320240455404 08/03/2024 Khilan singh 1727002038WL039642 Khilan singh 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473562628 Khilansingh STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-038-003/32
(BANSKHEDI) 		1727002038NRG24080320240455405 08/03/2024 Ghanshyam 1727002038WL039642 Ghanshyam 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473562628 Ghanshyam STATE BANK OF INDIA(508548)
SubTotal 3978 3978
14 SIRONJ MP-27-002-072-001/229-A
(RINIYAN) 		1727002072NRG24080320240455497 08/03/2024 Ramdeen 1727002072WL039653 Ramdeen 00415 SBIN0030077 442 442 Processed 24/04/2024 473562628 Ramdeen BANK OF BARODA(606985)
SubTotal 442 442
15 SIRONJ MP-27-002-016-001/481
(MAHOO) 		1727002016NRG24080320240454892 08/03/2024 PRAVESH AHIRWAR 1727002016WL039574 PRAVESH AHIRWAR 00468 UBIN0536482 1326 1326 Processed 24/04/2024 473562628 PRAVESHAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
16 SIRONJ MP-27-002-016-002/608
(MAHOO) 		1727002016NRG24080320240454945 08/03/2024 MOHAMMAD AMAN 1727002016WL039574 MOHAMMAD AMAN 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473562628 MOHAMMADAMAN BANK OF BARODA(606985)
17 SIRONJ MP-27-002-038-003/101-A
(BANSKHEDI) 		1727002038NRG24080320240455402 08/03/2024 bhuri bai 1727002038WL039642 bhuri bai 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473562628 bhuribai UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-038-003/394
(BANSKHEDI) 		1727002038NRG24080320240455406 08/03/2024 lakhan singh 1727002038WL039642 lakhan singh 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473562628 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-038-003/400
(BANSKHEDI) 		1727002038NRG24080320240455409 08/03/2024 aahutosh 1727002038WL039642 aahutosh 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473562628 aahutosh UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-038-003/41
(BANSKHEDI) 		1727002038NRG24080320240455410 08/03/2024 hari singh 1727002038WL039642 hari singh 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473562628 harisingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
21 SIRONJ MP-27-002-005-001/10
(CHUNIYAKHOH) 		1727002005NRG24070320240454468 08/03/2024 Prithvi Singh 1727002005WL039541 Prithvi Singh 00602 SBIN0RRMBGB 221 221 Rejected 24/04/2024 473562628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 221 221
22 SIRONJ MP-27-002-016-002/6-A
(MAHOO) 		1727002016NRG24080320240454944 08/03/2024 Haarish 1727002016WL039574 Haarish 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473562628 Haarish INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-016-002/8-A
(MAHOO) 		1727002016NRG24080320240454946 08/03/2024 Gulafsha Bee 1727002016WL039574 Gulafsha Bee 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473562628 GulafshaBee INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-016-002/9-A
(MAHOO) 		1727002016NRG24080320240454947 08/03/2024 Samad 1727002016WL039574 Samad 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473562628 Samad INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-016-003/1-A
(MAHOO) 		1727002016NRG24080320240454948 08/03/2024 Chandrapal 1727002016WL039574 Chandrapal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473562628 Chandrapal INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-016-003/1-B
(MAHOO) 		1727002016NRG24080320240454949 08/03/2024 Sonu Yadav 1727002016WL039574 Sonu Yadav 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473562628 SonuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-016-003/1-C
(MAHOO) 		1727002016NRG24080320240454950 08/03/2024 Prim Singh 1727002016WL039574 Prim Singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473562628 PrimSingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-016-003/2-A
(MAHOO) 		1727002016NRG24080320240454951 08/03/2024 Malkhaan 1727002016WL039574 Malkhaan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473562628 Malkhaan INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-016-003/238-D
(MAHOO) 		1727002016NRG24080320240454952 08/03/2024 Sunil 1727002016WL039574 Sunil 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473562628 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-016-003/433
(MAHOO) 		1727002016NRG24080320240454953 08/03/2024 mahesh 1727002016WL039574 mahesh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473562628 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-038-003/396
(BANSKHEDI) 		1727002038NRG24080320240455407 08/03/2024 jhar singh 1727002038WL039642 jhar singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473562628 jharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
32 SIRONJ MP-27-002-005-001/92
(CHUNIYAKHOH) 		1727002005NRG24070320240454471 08/03/2024 nabalsingh 1727002005WL039541 nabalsingh 00703 AIRP0000001 221 221 Processed 24/04/2024 473562628 nabalsingh PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-072-001/299-B
(RINIYAN) 		1727002072NRG24080320240455498 08/03/2024 Kartar Singh 1727002072WL039653 Kartar Singh 00703 AIRP0000001 442 442 Processed 24/04/2024 473562628 KartarSingh STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 32266 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_080324APB_FTO_492523 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2431
2 SIRONJ MP1727002_080324APB_FTO_492523 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 442
3 SIRONJ MP1727002_080324APB_FTO_492523 Canara Bank CNRB0006088 SIRONJ 1326
4 SIRONJ MP1727002_080324APB_FTO_492523 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1547
5 SIRONJ MP1727002_080324APB_FTO_492523 State Bank of India SBIN0010823 SIRONJ 3978
6 SIRONJ MP1727002_080324APB_FTO_492523 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 442
7 SIRONJ MP1727002_080324APB_FTO_492523 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
8 SIRONJ MP1727002_080324APB_FTO_492523 Union Bank of India UBIN0537349 SIRONJ 6630
9 SIRONJ MP1727002_080324APB_FTO_492523 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 221
10 SIRONJ MP1727002_080324APB_FTO_492523 India Post Payments Bank IPOS0000001 Vidisha 13260
11 SIRONJ MP1727002_080324APB_FTO_492523 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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