Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:51:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_090124APB_FTO_425073
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-27-002-005-002/1-D
(CHUNIYAKHOH) 		1727002005NRG24080120240383198 09/01/2024 Priti Bai 1727002005WL032510 Priti Bai 00032 UTIB0004299 1326 1326 Processed 13/03/2024 685944578 PritiBai HDFC BANK LTD(607152)
SubTotal 1326 1326
2 SIRONJ MP-27-002-005-002/104
(CHUNIYAKHOH) 		1727002005NRG24080120240383201 09/01/2024 Radha Bai 1727002005WL032510 Radha Bai 00045 BARB0SIRONJ 1326 1326 Rejected 13/03/2024 685944578 A/c Blocked or Frozen
SubTotal 1326 1326
3 SIRONJ MP-27-002-005-001/68-D
(CHUNIYAKHOH) 		1727002005NRG24080120240383195 09/01/2024 BABU 1727002005WL032510 BABU 00078 CNRB0006088 1326 1326 Processed 13/03/2024 685944578 BABU FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 SIRONJ MP-27-002-026-004/319
(PAGARANI) 		1727002026NRG24080120240382850 09/01/2024 devesh 1727002026WL032491 devesh 00152 HDFC0002146 1105 1105 Processed 13/03/2024 685944578 devesh HDFC BANK LTD(607152)
SubTotal 1105 1105
5 SIRONJ MP-27-002-045-001/490-A
(MUGALSARAY) 		1727002045NRG24080120240382726 09/01/2024 PINKI YADAV 1727002045WL032482 PINKI YADAV 00354 PUNB0214400 1326 1326 Processed 13/03/2024 685944578 PINKIYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 SIRONJ MP-27-002-005-001/23-D
(CHUNIYAKHOH) 		1727002005NRG24080120240383192 09/01/2024 kallo bai 1727002005WL032510 kallo bai 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685944578 kallobai PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-005-002/102
(CHUNIYAKHOH) 		1727002005NRG24080120240383200 09/01/2024 Reena 1727002005WL032510 Reena 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685944578 Reena UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-026-004/153
(PAGARANI) 		1727002026NRG24080120240382840 09/01/2024 murarilal 1727002026WL032491 murarilal 00354 PUNB0311700 1105 1105 Processed 13/03/2024 685944578 murarilal PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-026-004/156
(PAGARANI) 		1727002026NRG24080120240382841 09/01/2024 rajeev 1727002026WL032491 rajeev 00354 PUNB0311700 1105 1105 Processed 13/03/2024 685944578 rajeev PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-026-004/190-A
(PAGARANI) 		1727002026NRG24080120240382842 09/01/2024 rahul 1727002026WL032491 rahul 00354 PUNB0311700 1105 1105 Processed 13/03/2024 685944578 rahul UNION BANK OF INDIA(508500)
SubTotal 5967 5967
11 SIRONJ MP-27-002-026-004/250-A
(PAGARANI) 		1727002026NRG24080120240382844 09/01/2024 devendra 1727002026WL032491 devendra 00415 SBIN0010823 1105 1105 Processed 13/03/2024 685944578 devendra UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-026-004/295
(PAGARANI) 		1727002026NRG24080120240382848 09/01/2024 manish 1727002026WL032491 manish 00415 SBIN0010823 1105 1105 Processed 13/03/2024 685944578 manish UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-045-001/490-B
(MUGALSARAY) 		1727002045NRG24080120240382728 09/01/2024 NEETA BAI 1727002045WL032482 NEETA BAI 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685944578 NEETABAI STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-045-001/78
(MUGALSARAY) 		1727002045NRG24080120240382730 09/01/2024 golu 1727002045WL032482 golu 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685944578 golu UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-045-002/404
(MUGALSARAY) 		1727002045NRG24080120240382733 09/01/2024 Vinita 1727002045WL032482 Vinita 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685944578 Vinita STATE BANK OF INDIA(508548)
SubTotal 6188 6188
16 SIRONJ MP-27-002-045-001/490-B
(MUGALSARAY) 		1727002045NRG24080120240382727 09/01/2024 JAY PAL SINGH 1727002045WL032482 JAY PAL SINGH 00415 SBIN0030077 1326 1326 Processed 13/03/2024 685944578 JAYPALSINGH STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-045-001/546-D
(MUGALSARAY) 		1727002045NRG24080120240382729 09/01/2024 KOK SINGH 1727002045WL032482 KOK SINGH 00415 SBIN0030077 1326 1326 Processed 13/03/2024 685944578 KOKSINGH STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-045-001/84
(MUGALSARAY) 		1727002045NRG24080120240382732 09/01/2024 SUVA JEE 1727002045WL032482 SUVA JEE 00415 SBIN0030077 1326 1326 Processed 13/03/2024 685944578 SUVAJEE STATE BANK OF INDIA(508548)
SubTotal 3978 3978
19 SIRONJ MP-27-002-005-001/35-A
(CHUNIYAKHOH) 		1727002005NRG24080120240383193 09/01/2024 NEPAL SINGH 1727002005WL032510 NEPAL SINGH 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685944578 NEPALSINGH BANK OF BARODA(606985)
20 SIRONJ MP-27-002-005-001/39-A
(CHUNIYAKHOH) 		1727002005NRG24080120240383194 09/01/2024 BADAN BAI 1727002005WL032510 BADAN BAI 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685944578 BADANBAI UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-005-002/101
(CHUNIYAKHOH) 		1727002005NRG24080120240383199 09/01/2024 VANDNA 1727002005WL032510 VANDNA 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685944578 VANDNA PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-026-004/288
(PAGARANI) 		1727002026NRG24080120240382847 09/01/2024 Balbahadur 1727002026WL032491 Balbahadur 00468 UBIN0537349 1105 1105 Processed 13/03/2024 685944578 Balbahadur STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-045-001/490-A
(MUGALSARAY) 		1727002045NRG24080120240382725 09/01/2024 KAILASH BABU 1727002045WL032482 KAILASH BABU 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685944578 KAILASHBABU UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-045-001/78
(MUGALSARAY) 		1727002045NRG24080120240382731 09/01/2024 MONIKA 1727002045WL032482 MONIKA 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685944578 MONIKA UNION BANK OF INDIA(508500)
SubTotal 7735 7735
25 SIRONJ MP-27-002-005-001/90-A
(CHUNIYAKHOH) 		1727002005NRG24080120240383196 09/01/2024 Priyanka Yadav 1727002005WL032510 Priyanka Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 685944578 PriyankaYadav FINO PAYMENTS BANK LTD(608001)
26 SIRONJ MP-27-002-005-001/99-A
(CHUNIYAKHOH) 		1727002005NRG24080120240383197 09/01/2024 POOJA BAI 1727002005WL032510 POOJA BAI 00688 FINO0001446 1326 1326 Processed 13/03/2024 685944578 POOJABAI FINO PAYMENTS BANK LTD(608001)
27 SIRONJ MP-27-002-026-004/267-A
(PAGARANI) 		1727002026NRG24080120240382846 09/01/2024 ajij 1727002026WL032491 ajij 00688 FINO0001446 1105 1105 Processed 13/03/2024 685944578 ajij FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
28 SIRONJ MP-27-002-019-005/408
(KANJIKHEDI) 		1727002019NRG24080120240383163 09/01/2024 Amina 1727002019WL032507 Amina 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685944578 Amina INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-019-005/409
(KANJIKHEDI) 		1727002019NRG24080120240383164 09/01/2024 Amreen Bee 1727002019WL032507 Amreen Bee 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685944578 AmreenBee INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-019-005/411
(KANJIKHEDI) 		1727002019NRG24080120240383165 09/01/2024 Anees khan 1727002019WL032507 Anees khan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685944578 Aneeskhan INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-019-005/412
(KANJIKHEDI) 		1727002019NRG24080120240383166 09/01/2024 Siraj Bee 1727002019WL032507 Siraj Bee 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685944578 SirajBee INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-019-005/414
(KANJIKHEDI) 		1727002019NRG24080120240383167 09/01/2024 SALMO 1727002019WL032507 SALMO 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685944578 SALMO INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-019-005/419
(KANJIKHEDI) 		1727002019NRG24080120240383168 09/01/2024 Akhtar Khan 1727002019WL032507 Akhtar Khan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685944578 AkhtarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-019-005/419-A
(KANJIKHEDI) 		1727002019NRG24080120240383169 09/01/2024 Sitara Bee 1727002019WL032507 Sitara Bee 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685944578 SitaraBee INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-019-005/420
(KANJIKHEDI) 		1727002019NRG24080120240383170 09/01/2024 Shakeel Khan 1727002019WL032507 Shakeel Khan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685944578 ShakeelKhan INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-019-005/421
(KANJIKHEDI) 		1727002019NRG24080120240383171 09/01/2024 Saleem 1727002019WL032507 Saleem 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685944578 Saleem INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-019-005/421-A
(KANJIKHEDI) 		1727002019NRG24080120240383172 09/01/2024 Senaj Bee 1727002019WL032507 Senaj Bee 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685944578 SenajBee INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-019-005/422
(KANJIKHEDI) 		1727002019NRG24080120240383173 09/01/2024 Chand Khan 1727002019WL032507 Chand Khan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685944578 ChandKhan INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-019-005/422-A
(KANJIKHEDI) 		1727002019NRG24080120240383174 09/01/2024 Sahanaj 1727002019WL032507 Sahanaj 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685944578 Sahanaj INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-019-005/423
(KANJIKHEDI) 		1727002019NRG24080120240383175 09/01/2024 Alim 1727002019WL032507 Alim 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685944578 Alim INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-019-005/424
(KANJIKHEDI) 		1727002019NRG24080120240383176 09/01/2024 Aleem Khan 1727002019WL032507 Aleem Khan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685944578 AleemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-019-005/426
(KANJIKHEDI) 		1727002019NRG24080120240383177 09/01/2024 Akil 1727002019WL032507 Akil 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685944578 Akil INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-019-005/428
(KANJIKHEDI) 		1727002019NRG24080120240383178 09/01/2024 Rashid Kha 1727002019WL032507 Rashid Kha 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685944578 RashidKha INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-019-005/429
(KANJIKHEDI) 		1727002019NRG24080120240383179 09/01/2024 Tofeeq Khan 1727002019WL032507 Tofeeq Khan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685944578 TofeeqKhan INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-019-005/57-C
(KANJIKHEDI) 		1727002019NRG24080120240383180 09/01/2024 ESHAN KHAN 1727002019WL032507 ESHAN KHAN 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685944578 ESHANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-019-005/98-D
(KANJIKHEDI) 		1727002019NRG24080120240383181 09/01/2024 SHER KHAN 1727002019WL032507 SHER KHAN 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685944578 SHERKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
Total 59228 59228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_090124APB_FTO_425073 AXIS BANK UTIB0004299 Sironj 1326
2 SIRONJ MP1727002_090124APB_FTO_425073 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
3 SIRONJ MP1727002_090124APB_FTO_425073 Canara Bank CNRB0006088 SIRONJ 1326
4 SIRONJ MP1727002_090124APB_FTO_425073 HDFC bank HDFC0002146 SIRONJ 1105
5 SIRONJ MP1727002_090124APB_FTO_425073 Punjab National Bank PUNB0214400 RAJPUR 1326
6 SIRONJ MP1727002_090124APB_FTO_425073 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5967
7 SIRONJ MP1727002_090124APB_FTO_425073 State Bank of India SBIN0010823 SIRONJ 6188
8 SIRONJ MP1727002_090124APB_FTO_425073 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
9 SIRONJ MP1727002_090124APB_FTO_425073 Union Bank of India UBIN0537349 SIRONJ 7735
10 SIRONJ MP1727002_090124APB_FTO_425073 Fino Payments Bank Ltd FINO0001446 MP RO 3757
11 SIRONJ MP1727002_090124APB_FTO_425073 India Post Payments Bank IPOS0000001 Vidisha 25194

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