Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:34:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_290224APB_FTO_478671
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-27-002-009-002/520-B
(BISHEPUR) 		1727002009NRG24290220240445002 29/02/2024 Hari Singh 1727002009WL038409 Hari Singh 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 301624511 HariSingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-009-002/522
(BISHEPUR) 		1727002009NRG24290220240445004 29/02/2024 Rachna Bai 1727002009WL038409 Rachna Bai 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 301624511 RachnaBai BANK OF BARODA(606985)
SubTotal 2652 2652
3 SIRONJ MP-27-002-009-003/523
(BISHEPUR) 		1727002009NRG24290220240445011 29/02/2024 Seeta Bai 1727002009WL038409 Seeta Bai 00078 CNRB0006088 1326 1326 Processed 12/04/2024 301624511 SeetaBai BANK OF BARODA(606985)
SubTotal 1326 1326
4 SIRONJ MP-27-002-009-002/508-A
(BISHEPUR) 		1727002009NRG24290220240444989 29/02/2024 RAHUL SOLNKI 1727002009WL038409 RAHUL SOLNKI 00354 PUNB0311700 1326 1326 Processed 13/04/2024 301624511 RAHULSOLNKI UNION BANK OF INDIA(508500)
5 SIRONJ MP-27-002-009-002/518
(BISHEPUR) 		1727002009NRG24290220240444995 29/02/2024 Narvda 1727002009WL038409 Narvda 00354 PUNB0311700 1326 1326 Processed 12/04/2024 301624511 Narvda PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 SIRONJ MP-27-002-009-002/355
(BISHEPUR) 		1727002009NRG24290220240444978 29/02/2024 MOHAR BAI 1727002009WL038409 MOHAR BAI 00415 SBIN0010823 1326 1326 Processed 13/04/2024 301624511 MOHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-009-002/405-D
(BISHEPUR) 		1727002009NRG24290220240444985 29/02/2024 ASHA 1727002009WL038409 ASHA 00415 SBIN0010823 1326 1326 Processed 13/04/2024 301624511 ASHA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
8 SIRONJ MP-27-002-009-002/518-D
(BISHEPUR) 		1727002009NRG24290220240444997 29/02/2024 Amit Gir 1727002009WL038409 Amit Gir 00415 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301624511 AmitGir MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
9 SIRONJ MP-27-002-009-002/320-C
(BISHEPUR) 		1727002009NRG24290220240444975 29/02/2024 RAJ BAI 1727002009WL038409 RAJ BAI 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301624511 RAJBAI UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-009-002/343
(BISHEPUR) 		1727002009NRG24290220240444976 29/02/2024 SHIVRAJ 1727002009WL038409 SHIVRAJ 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301624511 SHIVRAJ UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-009-002/344-B
(BISHEPUR) 		1727002009NRG24290220240444977 29/02/2024 MEHERWAN SINGH 1727002009WL038409 MEHERWAN SINGH 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301624511 MEHERWANSINGH UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-009-002/355
(BISHEPUR) 		1727002009NRG24290220240444979 29/02/2024 MAHESH BABU 1727002009WL038409 MAHESH BABU 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301624511 MAHESHBABU INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-009-002/402-B
(BISHEPUR) 		1727002009NRG24290220240444980 29/02/2024 Rekha bai 1727002009WL038409 Rekha bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301624511 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-009-002/404-A
(BISHEPUR) 		1727002009NRG24290220240444981 29/02/2024 KESAR BAI 1727002009WL038409 KESAR BAI 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301624511 KESARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-009-002/404-C
(BISHEPUR) 		1727002009NRG24290220240444982 29/02/2024 RADHIKA 1727002009WL038409 RADHIKA 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301624511 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-009-002/404-D
(BISHEPUR) 		1727002009NRG24290220240444983 29/02/2024 Neha 1727002009WL038409 Neha 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301624511 Neha UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-009-002/405-C
(BISHEPUR) 		1727002009NRG24290220240444984 29/02/2024 Santosh 1727002009WL038409 Santosh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301624511 Santosh UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-009-002/406-A
(BISHEPUR) 		1727002009NRG24290220240444986 29/02/2024 DASHRATH SINGH 1727002009WL038409 DASHRATH SINGH 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301624511 DASHRATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-009-002/507-D
(BISHEPUR) 		1727002009NRG24290220240444987 29/02/2024 Dinesh Kumar 1727002009WL038409 Dinesh Kumar 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301624511 DineshKumar UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-009-002/508
(BISHEPUR) 		1727002009NRG24290220240444988 29/02/2024 Deepika Bai 1727002009WL038409 Deepika Bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301624511 DeepikaBai UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-009-002/518-B
(BISHEPUR) 		1727002009NRG24290220240444996 29/02/2024 Arti bai 1727002009WL038409 Arti bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301624511 Artibai UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-009-002/519
(BISHEPUR) 		1727002009NRG24290220240444998 29/02/2024 DEVENDRA 1727002009WL038409 DEVENDRA 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301624511 DEVENDRA UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-009-002/519-D
(BISHEPUR) 		1727002009NRG24290220240445000 29/02/2024 Rukmani 1727002009WL038409 Rukmani 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301624511 Rukmani UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-009-002/520-A
(BISHEPUR) 		1727002009NRG24290220240445001 29/02/2024 VISHAL 1727002009WL038409 VISHAL 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301624511 VISHAL UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-009-002/521
(BISHEPUR) 		1727002009NRG24290220240445003 29/02/2024 Shivam 1727002009WL038409 Shivam 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301624511 Shivam UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-009-002/522-A
(BISHEPUR) 		1727002009NRG24290220240445005 29/02/2024 Aniket 1727002009WL038409 Aniket 00468 UBIN0537349 1326 1326 Processed 12/04/2024 301624511 Aniket BANK OF BARODA(606985)
27 SIRONJ MP-27-002-009-002/522-B
(BISHEPUR) 		1727002009NRG24290220240445006 29/02/2024 SIMRAN 1727002009WL038409 SIMRAN 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301624511 SIMRAN UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-009-002/530-A
(BISHEPUR) 		1727002009NRG24290220240445007 29/02/2024 Ankit 1727002009WL038409 Ankit 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301624511 Ankit UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-009-002/530-B
(BISHEPUR) 		1727002009NRG24290220240445008 29/02/2024 Nikil 1727002009WL038409 Nikil 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301624511 Nikil UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-009-003/525
(BISHEPUR) 		1727002009NRG24290220240445012 29/02/2024 Mamta Mogiya 1727002009WL038409 Mamta Mogiya 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301624511 MamtaMogiya UNION BANK OF INDIA(508500)
SubTotal 29172 29172
31 SIRONJ MP-27-002-009-002/514-A
(BISHEPUR) 		1727002009NRG24290220240444990 29/02/2024 PrasantSingh 1727002009WL038409 PrasantSingh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301624511 PrasantSingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-009-002/514-B
(BISHEPUR) 		1727002009NRG24290220240444991 29/02/2024 Ganga Bai 1727002009WL038409 Ganga Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301624511 GangaBai INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-009-002/515
(BISHEPUR) 		1727002009NRG24290220240444992 29/02/2024 SONU 1727002009WL038409 SONU 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301624511 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-009-002/516
(BISHEPUR) 		1727002009NRG24290220240444993 29/02/2024 Mamta Bai 1727002009WL038409 Mamta Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301624511 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-009-002/519-A
(BISHEPUR) 		1727002009NRG24290220240444999 29/02/2024 Pooja 1727002009WL038409 Pooja 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301624511 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-009-003/522-C
(BISHEPUR) 		1727002009NRG24290220240445009 29/02/2024 Maharaj Singh 1727002009WL038409 Maharaj Singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301624511 MaharajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-009-003/522-D
(BISHEPUR) 		1727002009NRG24290220240445010 29/02/2024 Sheera Bai 1727002009WL038409 Sheera Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301624511 SheeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
38 SIRONJ MP-27-002-009-002/516-D
(BISHEPUR) 		1727002009NRG24290220240444994 29/02/2024 Bhupendra Singh 1727002009WL038409 Bhupendra Singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301624511 BhupendraSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_290224APB_FTO_478671 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_290224APB_FTO_478671 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_290224APB_FTO_478671 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
4 SIRONJ MP1727002_290224APB_FTO_478671 State Bank of India SBIN0010823 SIRONJ 2652
5 SIRONJ MP1727002_290224APB_FTO_478671 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
6 SIRONJ MP1727002_290224APB_FTO_478671 Union Bank of India UBIN0537349 SIRONJ 29172
7 SIRONJ MP1727002_290224APB_FTO_478671 India Post Payments Bank IPOS0000001 Vidisha 9282
8 SIRONJ MP1727002_290224APB_FTO_478671 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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