Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:26:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_160224APB_FTO_465326
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-27-002-041-002/275-A
(JHANDWA) 		1727002041NRG24160220240429621 16/02/2024 Ankesh 1727002041WL036880 Ankesh 00045 BARB0SIRONJ 442 442 Processed 12/04/2024 303311364 Ankesh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-041-002/34-A
(JHANDWA) 		1727002041NRG24160220240429633 16/02/2024 Kalyan singh 1727002041WL036880 Kalyan singh 00045 BARB0SIRONJ 442 442 Processed 13/04/2024 303311364 Kalyansingh UNION BANK OF INDIA(508500)
SubTotal 884 884
3 SIRONJ MP-27-002-041-002/302
(JHANDWA) 		1727002041NRG24160220240429625 16/02/2024 Vinita bai 1727002041WL036880 Vinita bai 00078 CNRB0006088 442 442 Processed 12/04/2024 303311364 Vinitabai CANARA BANK(508532)
SubTotal 442 442
4 SIRONJ MP-27-002-015-002/283
(CHHAPU) 		1727002015NRG24150220240429504 16/02/2024 tarabai 1727002015WL036873 tarabai 00354 PUNB0311700 1326 1326 Processed 13/04/2024 303311364 tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 SIRONJ MP-27-002-015-002/286
(CHHAPU) 		1727002015NRG24150220240429505 16/02/2024 LaLa ram 1727002015WL036873 LaLa ram 00415 SBIN0010823 1326 1326 Processed 13/04/2024 303311364 LaLaram INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-015-002/334
(CHHAPU) 		1727002015NRG24150220240429517 16/02/2024 LAKHAN SINGH 1727002015WL036873 LAKHAN SINGH 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303311364 LAKHANSINGH STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-041-002/153-A
(JHANDWA) 		1727002041NRG24160220240429596 16/02/2024 KAMAL SINGH 1727002041WL036880 KAMAL SINGH 00415 SBIN0010823 442 442 Processed 12/04/2024 303311364 KAMALSINGH STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-041-002/304
(JHANDWA) 		1727002041NRG24160220240429626 16/02/2024 Suman 1727002041WL036880 Suman 00415 SBIN0010823 442 442 Processed 12/04/2024 303311364 Suman STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-041-002/306-B
(JHANDWA) 		1727002041NRG24160220240429630 16/02/2024 ROHIT DANGI 1727002041WL036880 ROHIT DANGI 00415 SBIN0010823 442 442 Processed 13/04/2024 303311364 ROHITDANGI UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-041-002/377
(JHANDWA) 		1727002041NRG24160220240429637 16/02/2024 SACHIN DANGI 1727002041WL036880 SACHIN DANGI 00415 SBIN0010823 442 442 Processed 12/04/2024 303311364 SACHINDANGI ICICI BANK LTD(508534)
SubTotal 4420 4420
11 SIRONJ MP-27-002-015-002/334-A
(CHHAPU) 		1727002015NRG24150220240429518 16/02/2024 KIRAN BAI 1727002015WL036873 KIRAN BAI 00415 SBIN0030077 1326 1326 Processed 12/04/2024 303311364 KIRANBAI STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-041-002/11-B
(JHANDWA) 		1727002041NRG24160220240429591 16/02/2024 kana das 1727002041WL036880 kana das 00415 SBIN0030077 442 442 Processed 12/04/2024 303311364 kanadas STATE BANK OF INDIA(508548)
SubTotal 1768 1768
13 SIRONJ MP-27-002-041-002/119-A
(JHANDWA) 		1727002041NRG24160220240429592 16/02/2024 RAMCHARAN PRAJAPATI 1727002041WL036880 RAMCHARAN PRAJAPATI 00468 UBIN0537349 442 442 Processed 13/04/2024 303311364 RAMCHARANPRAJAPATI UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-041-002/153-A
(JHANDWA) 		1727002041NRG24160220240429597 16/02/2024 BHURI BAI 1727002041WL036880 BHURI BAI 00468 UBIN0537349 442 442 Processed 13/04/2024 303311364 BHURIBAI UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-041-002/154-A
(JHANDWA) 		1727002041NRG24160220240429598 16/02/2024 DHEERAJ SINGH 1727002041WL036880 DHEERAJ SINGH 00468 UBIN0537349 442 442 Processed 13/04/2024 303311364 DHEERAJSINGH UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-041-002/168-C
(JHANDWA) 		1727002041NRG24160220240429602 16/02/2024 MOHAN BABU SEN 1727002041WL036880 MOHAN BABU SEN 00468 UBIN0537349 442 442 Processed 13/04/2024 303311364 MOHANBABUSEN UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-041-002/168-D
(JHANDWA) 		1727002041NRG24160220240429605 16/02/2024 Uma bai sen 1727002041WL036880 Uma bai sen 00468 UBIN0537349 442 442 Processed 13/04/2024 303311364 Umabaisen UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-041-002/169-A
(JHANDWA) 		1727002041NRG24160220240429606 16/02/2024 naveen 1727002041WL036880 naveen 00468 UBIN0537349 442 442 Processed 13/04/2024 303311364 naveen UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-041-002/174-A
(JHANDWA) 		1727002041NRG24160220240429609 16/02/2024 Munesh 1727002041WL036880 Munesh 00468 UBIN0537349 442 442 Processed 13/04/2024 303311364 Munesh UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-041-002/19-A
(JHANDWA) 		1727002041NRG24160220240429610 16/02/2024 ASHOKDAS 1727002041WL036880 ASHOKDAS 00468 UBIN0537349 442 442 Processed 13/04/2024 303311364 ASHOKDAS UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-041-002/2
(JHANDWA) 		1727002041NRG24160220240429613 16/02/2024 Ram singh 1727002041WL036880 Ram singh 00468 UBIN0537349 442 442 Processed 13/04/2024 303311364 Ramsingh UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-041-002/207-A
(JHANDWA) 		1727002041NRG24160220240429614 16/02/2024 shri ram 1727002041WL036880 shri ram 00468 UBIN0537349 442 442 Processed 13/04/2024 303311364 shriram UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-041-002/233-A
(JHANDWA) 		1727002041NRG24160220240429617 16/02/2024 SUNEEL 1727002041WL036880 SUNEEL 00468 UBIN0537349 442 442 Processed 12/04/2024 303311364 SUNEEL JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
24 SIRONJ MP-27-002-041-002/239-A
(JHANDWA) 		1727002041NRG24160220240429618 16/02/2024 JAGDISH 1727002041WL036880 JAGDISH 00468 UBIN0537349 442 442 Processed 13/04/2024 303311364 JAGDISH UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-041-002/293-A
(JHANDWA) 		1727002041NRG24160220240429622 16/02/2024 bhuvneswar 1727002041WL036880 bhuvneswar 00468 UBIN0537349 442 442 Processed 13/04/2024 303311364 bhuvneswar UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-041-002/306-A
(JHANDWA) 		1727002041NRG24160220240429629 16/02/2024 BHAGVATSINGH DANGI 1727002041WL036880 BHAGVATSINGH DANGI 00468 UBIN0537349 442 442 Processed 13/04/2024 303311364 BHAGVATSINGHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-041-002/34-B
(JHANDWA) 		1727002041NRG24160220240429634 16/02/2024 BALVEER SINGH 1727002041WL036880 BALVEER SINGH 00468 UBIN0537349 442 442 Processed 13/04/2024 303311364 BALVEERSINGH UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-041-002/378
(JHANDWA) 		1727002041NRG24160220240429638 16/02/2024 rukmani bai 1727002041WL036880 rukmani bai 00468 UBIN0537349 442 442 Processed 13/04/2024 303311364 rukmanibai UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-041-002/40
(JHANDWA) 		1727002041NRG24160220240429641 16/02/2024 balla 1727002041WL036880 balla 00468 UBIN0537349 442 442 Processed 12/04/2024 303311364 balla STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-041-002/40-B
(JHANDWA) 		1727002041NRG24160220240429642 16/02/2024 MUNESH 1727002041WL036880 MUNESH 00468 UBIN0537349 442 442 Processed 13/04/2024 303311364 MUNESH UNION BANK OF INDIA(508500)
SubTotal 7956 7956
31 SIRONJ MP-27-002-015-002/288-A
(CHHAPU) 		1727002015NRG24150220240429507 16/02/2024 SANMAN SINGH 1727002015WL036873 SANMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303311364 SANMANSINGH STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-015-002/294-A
(CHHAPU) 		1727002015NRG24150220240429508 16/02/2024 PAPPU SINGH 1727002015WL036873 PAPPU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303311364 PAPPUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-015-002/307
(CHHAPU) 		1727002015NRG24150220240429510 16/02/2024 DONGAR SINGH 1727002015WL036873 DONGAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303311364 DONGARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-015-002/308
(CHHAPU) 		1727002015NRG24150220240429511 16/02/2024 RAJJU LAL 1727002015WL036873 RAJJU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303311364 RAJJULAL PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-015-002/309
(CHHAPU) 		1727002015NRG24150220240429512 16/02/2024 BHAJAN SINGH 1727002015WL036873 BHAJAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303311364 BHAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-015-002/312
(CHHAPU) 		1727002015NRG24150220240429513 16/02/2024 KAMAR BAI 1727002015WL036873 KAMAR BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303311364 KAMARBAI STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-015-002/314
(CHHAPU) 		1727002015NRG24150220240429514 16/02/2024 MUKESH SINGH 1727002015WL036873 MUKESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303311364 MUKESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-015-002/314-A
(CHHAPU) 		1727002015NRG24150220240429515 16/02/2024 SHREE DEVI 1727002015WL036873 SHREE DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303311364 SHREEDEVI STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-015-002/326
(CHHAPU) 		1727002015NRG24150220240429516 16/02/2024 BHAGVATI BAI 1727002015WL036873 BHAGVATI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303311364 BHAGVATIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
40 SIRONJ MP-27-002-041-002/154-C
(JHANDWA) 		1727002041NRG24160220240429601 16/02/2024 SHIV KUMAR 1727002041WL036880 SHIV KUMAR 00688 FINO0001001 442 442 Processed 13/04/2024 303311364 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
41 SIRONJ MP-27-002-015-002/287-B
(CHHAPU) 		1727002015NRG24150220240429506 16/02/2024 Mamta Bai 1727002015WL036873 Mamta Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303311364 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-015-002/294-C
(CHHAPU) 		1727002015NRG24150220240429509 16/02/2024 Kamla Bai 1727002015WL036873 Kamla Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303311364 KamlaBai UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-015-002/340-A
(CHHAPU) 		1727002015NRG24150220240429519 16/02/2024 HANUMAT 1727002015WL036873 HANUMAT 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303311364 HANUMAT INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-015-002/341-A
(CHHAPU) 		1727002015NRG24150220240429520 16/02/2024 SHAYAM BAI 1727002015WL036873 SHAYAM BAI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303311364 SHAYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-015-002/341-B
(CHHAPU) 		1727002015NRG24150220240429521 16/02/2024 MAAN SINGH 1727002015WL036873 MAAN SINGH 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303311364 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-015-002/342-B
(CHHAPU) 		1727002015NRG24150220240429522 16/02/2024 MOHAR SINGH 1727002015WL036873 MOHAR SINGH 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303311364 MOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-015-002/342-C
(CHHAPU) 		1727002015NRG24150220240429523 16/02/2024 RATAN BAI 1727002015WL036873 RATAN BAI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303311364 RATANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_160224APB_FTO_465326 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 884
2 SIRONJ MP1727002_160224APB_FTO_465326 Canara Bank CNRB0006088 SIRONJ 442
3 SIRONJ MP1727002_160224APB_FTO_465326 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 SIRONJ MP1727002_160224APB_FTO_465326 State Bank of India SBIN0010823 SIRONJ 4420
5 SIRONJ MP1727002_160224APB_FTO_465326 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1768
6 SIRONJ MP1727002_160224APB_FTO_465326 Union Bank of India UBIN0537349 SIRONJ 7956
7 SIRONJ MP1727002_160224APB_FTO_465326 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 11934
8 SIRONJ MP1727002_160224APB_FTO_465326 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
9 SIRONJ MP1727002_160224APB_FTO_465326 India Post Payments Bank IPOS0000001 Vidisha 9282

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