Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:00:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_080324APB_FTO_492507
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-27-002-004-004/379
(LIDHODA) 		1727002004NRG24080320240455554 08/03/2024 Deepak namdev 1727002004WL039658 Deepak namdev 00032 UTIB0004299 1326 1326 Rejected 24/04/2024 473573421 A/c Blocked or Frozen
SubTotal 1326 1326
2 SIRONJ MP-27-002-004-004/162
(LIDHODA) 		1727002000NRG24080320240455607 08/03/2024 seetaram 1727002WL039672 seetaram 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473573421 seetaram FINO PAYMENTS BANK LTD(608001)
3 SIRONJ MP-27-002-004-004/363
(LIDHODA) 		1727002004NRG24080320240455548 08/03/2024 Chotu 1727002004WL039658 Chotu 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473573421 Chotu FINO PAYMENTS BANK LTD(608001)
4 SIRONJ MP-27-002-004-004/369
(LIDHODA) 		1727002004NRG24080320240455550 08/03/2024 Nabal singh 1727002004WL039658 Nabal singh 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473573421 Nabalsingh BANK OF BARODA(606985)
5 SIRONJ MP-27-002-004-004/373
(LIDHODA) 		1727002004NRG24080320240455553 08/03/2024 Avinesh 1727002004WL039658 Avinesh 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473573421 Avinesh BANK OF BARODA(606985)
6 SIRONJ MP-27-002-004-004/387
(LIDHODA) 		1727002004NRG24080320240455559 08/03/2024 Chinta Mani 1727002004WL039658 Chinta Mani 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473573421 ChintaMani BANK OF BARODA(606985)
7 SIRONJ MP-27-002-004-004/394
(LIDHODA) 		1727002004NRG24080320240455565 08/03/2024 Mithlesh 1727002004WL039658 Mithlesh 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473573421 Mithlesh BANK OF BARODA(606985)
SubTotal 7956 7956
8 SIRONJ MP-27-002-004-004/389
(LIDHODA) 		1727002004NRG24080320240455561 08/03/2024 Mapiya Bai 1727002004WL039658 Mapiya Bai 00354 PUNB0267100 1326 1326 Processed 24/04/2024 473573421 MapiyaBai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 SIRONJ MP-27-002-004-004/304-B
(LIDHODA) 		1727002000NRG24080320240455610 08/03/2024 Kailash 1727002WL039672 Kailash 00354 PUNB0311700 1326 1326 Processed 24/04/2024 473573421 Kailash PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-004-004/370
(LIDHODA) 		1727002004NRG24080320240455551 08/03/2024 Vikas 1727002004WL039658 Vikas 00354 PUNB0311700 1326 1326 Processed 24/04/2024 473573421 Vikas PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-004-004/398
(LIDHODA) 		1727002004NRG24080320240455567 08/03/2024 Kallo Bai 1727002004WL039658 Kallo Bai 00354 PUNB0311700 1326 1326 Processed 24/04/2024 473573421 KalloBai PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
12 SIRONJ MP-27-002-004-004/303-A
(LIDHODA) 		1727002000NRG24080320240455609 08/03/2024 Priyanka 1727002WL039672 Priyanka 00415 SBIN0007729 1326 1326 Processed 24/04/2024 473573421 Priyanka STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 SIRONJ MP-27-002-004-002/311
(LIDHODA) 		1727002000NRG24080320240455599 08/03/2024 Neelaam 1727002WL039672 Neelaam 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473573421 Neelaam INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-004-002/330
(LIDHODA) 		1727002000NRG24080320240455602 08/03/2024 Smita 1727002WL039672 Smita 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473573421 Smita STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-004-004/21-B
(LIDHODA) 		1727002000NRG24080320240455608 08/03/2024 Bablesh 1727002WL039672 Bablesh 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473573421 Bablesh STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-004-004/367
(LIDHODA) 		1727002004NRG24080320240455549 08/03/2024 Rajpal Yadav 1727002004WL039658 Rajpal Yadav 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473573421 RajpalYadav STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-004-004/381
(LIDHODA) 		1727002004NRG24080320240455555 08/03/2024 sunita bai 1727002004WL039658 sunita bai 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473573421 sunitabai STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-004-004/388
(LIDHODA) 		1727002004NRG24080320240455560 08/03/2024 Rupvati Bai 1727002004WL039658 Rupvati Bai 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473573421 RupvatiBai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
19 SIRONJ MP-27-002-004-001/194
(LIDHODA) 		1727002000NRG24080320240455596 08/03/2024 Naresh 1727002WL039672 Naresh 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473573421 Naresh UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-004-001/7
(LIDHODA) 		1727002000NRG24080320240455597 08/03/2024 Barsha 1727002WL039672 Barsha 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473573421 Barsha UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-004-002/329
(LIDHODA) 		1727002000NRG24080320240455601 08/03/2024 Abhishek 1727002WL039672 Abhishek 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473573421 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-004-004/372
(LIDHODA) 		1727002004NRG24080320240455552 08/03/2024 Bhupendra 1727002004WL039658 Bhupendra 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473573421 Bhupendra UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-004-004/383
(LIDHODA) 		1727002004NRG24080320240455557 08/03/2024 pooja Yadav 1727002004WL039658 pooja Yadav 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473573421 poojaYadav BANK OF BARODA(606985)
24 SIRONJ MP-27-002-004-004/384
(LIDHODA) 		1727002004NRG24080320240455558 08/03/2024 shanti bai 1727002004WL039658 shanti bai 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473573421 shantibai PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
25 SIRONJ MP-27-002-004-004/10-A
(LIDHODA) 		1727002000NRG24080320240455604 08/03/2024 vinod bai 1727002WL039672 vinod bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473573421 vinodbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
26 SIRONJ MP-27-002-004-002/300-A
(LIDHODA) 		1727002000NRG24080320240455598 08/03/2024 anita bai 1727002WL039672 anita bai 00688 FINO0001446 1326 1326 Processed 24/04/2024 473573421 anitabai UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-004-002/96-A
(LIDHODA) 		1727002000NRG24080320240455603 08/03/2024 seeta 1727002WL039672 seeta 00688 FINO0001446 1326 1326 Processed 24/04/2024 473573421 seeta STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-004-004/392
(LIDHODA) 		1727002004NRG24080320240455564 08/03/2024 Ram bai 1727002004WL039658 Ram bai 00688 FINO0001446 1326 1326 Processed 24/04/2024 473573421 Rambai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
29 SIRONJ MP-27-002-004-004/154-A
(LIDHODA) 		1727002000NRG24080320240455606 08/03/2024 mamta 1727002WL039672 mamta 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473573421 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-004-004/382
(LIDHODA) 		1727002004NRG24080320240455556 08/03/2024 Devendra 1727002004WL039658 Devendra 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473573421 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-004-004/390
(LIDHODA) 		1727002004NRG24080320240455562 08/03/2024 Rammu Lal 1727002004WL039658 Rammu Lal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473573421 RammuLal INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-004-004/391
(LIDHODA) 		1727002004NRG24080320240455563 08/03/2024 Seeta Bai 1727002004WL039658 Seeta Bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473573421 SeetaBai BANK OF BARODA(606985)
33 SIRONJ MP-27-002-004-004/395
(LIDHODA) 		1727002004NRG24080320240455566 08/03/2024 Praduman 1727002004WL039658 Praduman 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473573421 Praduman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
34 SIRONJ MP-27-002-004-002/317
(LIDHODA) 		1727002000NRG24080320240455600 08/03/2024 english bai 1727002WL039672 english bai 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473573421 englishbai UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-004-004/10-A
(LIDHODA) 		1727002000NRG24080320240455605 08/03/2024 Ram Swarup 1727002WL039672 Ram Swarup 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473573421 RamSwarup PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 46410 46410

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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_492507 AXIS BANK UTIB0004299 Sironj 1326
2 SIRONJ MP1727002_080324APB_FTO_492507 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7956
3 SIRONJ MP1727002_080324APB_FTO_492507 Punjab National Bank PUNB0267100 UHAR 1326
4 SIRONJ MP1727002_080324APB_FTO_492507 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
5 SIRONJ MP1727002_080324APB_FTO_492507 State Bank of India SBIN0007729 BARWAI VB 1326
6 SIRONJ MP1727002_080324APB_FTO_492507 State Bank of India SBIN0010823 SIRONJ 7956
7 SIRONJ MP1727002_080324APB_FTO_492507 Union Bank of India UBIN0537349 SIRONJ 7956
8 SIRONJ MP1727002_080324APB_FTO_492507 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
9 SIRONJ MP1727002_080324APB_FTO_492507 Fino Payments Bank Ltd FINO0001446 MP RO 3978
10 SIRONJ MP1727002_080324APB_FTO_492507 India Post Payments Bank IPOS0000001 Vidisha 6630
11 SIRONJ MP1727002_080324APB_FTO_492507 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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