Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:40:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_220224APB_FTO_472045
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-27-002-038-003/189
(BANSKHEDI) 		1727002038NRG24220220240436930 22/02/2024 arman khan 1727002038WL037606 arman khan 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302305357 armankhan STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-038-003/263
(BANSKHEDI) 		1727002038NRG24220220240436938 22/02/2024 lekhraj ahirwar 1727002038WL037606 lekhraj ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 302305357 lekhrajahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 SIRONJ MP-27-002-038-003/120
(BANSKHEDI) 		1727002038NRG24220220240436926 22/02/2024 ramkrishan 1727002038WL037606 ramkrishan 00078 CNRB0006088 1326 1326 Processed 13/04/2024 302305357 ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-038-003/172
(BANSKHEDI) 		1727002038NRG24220220240436927 22/02/2024 manmohan das 1727002038WL037606 manmohan das 00078 CNRB0006088 1326 1326 Processed 12/04/2024 302305357 manmohandas CANARA BANK(508532)
SubTotal 2652 2652
5 SIRONJ MP-27-002-038-003/181
(BANSKHEDI) 		1727002038NRG24220220240436928 22/02/2024 anil 1727002038WL037606 anil 00152 HDFC0002146 1326 1326 Processed 12/04/2024 302305357 anil CANARA BANK(508532)
SubTotal 1326 1326
6 SIRONJ MP-27-002-007-001/117-A
(SAKALON) 		1727002007NRG24220220240436622 22/02/2024 Mukesh 1727002007WL037570 Mukesh 00354 PUNB0311700 442 442 Processed 12/04/2024 302305357 Mukesh PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-007-001/214-B
(SAKALON) 		1727002007NRG24220220240436626 22/02/2024 Bhero singh 1727002007WL037570 Bhero singh 00354 PUNB0311700 442 442 Processed 13/04/2024 302305357 Bherosingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-007-001/237-B
(SAKALON) 		1727002007NRG24220220240436628 22/02/2024 SURESH KUMAR 1727002007WL037570 SURESH KUMAR 00354 PUNB0311700 442 442 Processed 12/04/2024 302305357 SURESHKUMAR BANK OF BARODA(606985)
9 SIRONJ MP-27-002-038-002/276
(BANSKHEDI) 		1727002038NRG24220220240436921 22/02/2024 bhagvati bai 1727002038WL037606 bhagvati bai 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302305357 bhagvatibai PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-038-003/183
(BANSKHEDI) 		1727002038NRG24220220240436929 22/02/2024 jaynarayan 1727002038WL037606 jaynarayan 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302305357 jaynarayan PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
11 SIRONJ MP-27-002-007-001/142-A
(SAKALON) 		1727002007NRG24220220240436624 22/02/2024 PRAKASH SINGH 1727002007WL037570 PRAKASH SINGH 00415 SBIN0010823 442 442 Processed 13/04/2024 302305357 PRAKASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-007-001/19-A
(SAKALON) 		1727002007NRG24220220240436625 22/02/2024 Siyam 1727002007WL037570 Siyam 00415 SBIN0010823 442 442 Processed 13/04/2024 302305357 Siyam INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-007-001/248
(SAKALON) 		1727002007NRG24220220240436630 22/02/2024 BhaRat 1727002007WL037570 BhaRat 00415 SBIN0010823 442 442 Processed 13/04/2024 302305357 BhaRat INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-007-001/287
(SAKALON) 		1727002007NRG24220220240436631 22/02/2024 Mohar singh 1727002007WL037570 Mohar singh 00415 SBIN0010823 442 442 Processed 13/04/2024 302305357 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-038-002/234
(BANSKHEDI) 		1727002038NRG24220220240436919 22/02/2024 pooran singh 1727002038WL037606 pooran singh 00415 SBIN0010823 1326 1326 Processed 13/04/2024 302305357 pooransingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-038-003/101
(BANSKHEDI) 		1727002038NRG24220220240436922 22/02/2024 shaitan singh 1727002038WL037606 shaitan singh 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302305357 shaitansingh STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-038-003/191-A
(BANSKHEDI) 		1727002038NRG24220220240436931 22/02/2024 anees khan 1727002038WL037606 anees khan 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302305357 aneeskhan STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-038-003/262
(BANSKHEDI) 		1727002038NRG24220220240436937 22/02/2024 nafees 1727002038WL037606 nafees 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302305357 nafees HDFC BANK LTD(607152)
19 SIRONJ MP-27-002-038-003/264
(BANSKHEDI) 		1727002038NRG24220220240436939 22/02/2024 suresh babu 1727002038WL037606 suresh babu 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302305357 sureshbabu STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-038-003/265-A
(BANSKHEDI) 		1727002038NRG24220220240436941 22/02/2024 shashi bai 1727002038WL037606 shashi bai 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302305357 shashibai STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-038-003/276
(BANSKHEDI) 		1727002038NRG24220220240436944 22/02/2024 ratan singh ahirwar 1727002038WL037606 ratan singh ahirwar 00415 SBIN0010823 1326 1326 Processed 13/04/2024 302305357 ratansinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
22 SIRONJ MP-27-002-007-001/247
(SAKALON) 		1727002007NRG24220220240436629 22/02/2024 Kailash 1727002007WL037570 Kailash 00415 SBIN0030077 442 442 Processed 13/04/2024 302305357 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
23 SIRONJ MP-27-002-038-003/226-A
(BANSKHEDI) 		1727002038NRG24220220240436935 22/02/2024 BRAJENDRA MALVIYA 1727002038WL037606 BRAJENDRA MALVIYA 00415 SBIN0030227 1326 1326 Processed 13/04/2024 302305357 BRAJENDRAMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
24 SIRONJ MP-27-002-007-001/141-C
(SAKALON) 		1727002007NRG24220220240436623 22/02/2024 Dharam 1727002007WL037570 Dharam 00468 UBIN0537349 442 442 Processed 13/04/2024 302305357 Dharam INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-007-001/236
(SAKALON) 		1727002007NRG24220220240436627 22/02/2024 Kamal lal 1727002007WL037570 Kamal lal 00468 UBIN0537349 442 442 Processed 13/04/2024 302305357 Kamallal UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-038-002/268
(BANSKHEDI) 		1727002038NRG24220220240436920 22/02/2024 durga bai 1727002038WL037606 durga bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302305357 durgabai UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-038-003/101-A
(BANSKHEDI) 		1727002038NRG24220220240436923 22/02/2024 bhuri bai 1727002038WL037606 bhuri bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302305357 bhuribai UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-038-003/105
(BANSKHEDI) 		1727002038NRG24220220240436924 22/02/2024 ramkrishan 1727002038WL037606 ramkrishan 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302305357 ramkrishan UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-038-003/105-A
(BANSKHEDI) 		1727002038NRG24220220240436925 22/02/2024 bhuri bai 1727002038WL037606 bhuri bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302305357 bhuribai UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-038-003/193
(BANSKHEDI) 		1727002038NRG24220220240436932 22/02/2024 shahid khan 1727002038WL037606 shahid khan 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302305357 shahidkhan UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-038-003/256
(BANSKHEDI) 		1727002038NRG24220220240436936 22/02/2024 rajaram prajapati 1727002038WL037606 rajaram prajapati 00468 UBIN0537349 1326 1326 Processed 12/04/2024 302305357 rajaramprajapati HDFC BANK LTD(607152)
32 SIRONJ MP-27-002-038-003/265
(BANSKHEDI) 		1727002038NRG24220220240436940 22/02/2024 laxman singh 1727002038WL037606 laxman singh 00468 UBIN0537349 1326 1326 Processed 12/04/2024 302305357 laxmansingh STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-038-003/265-A
(BANSKHEDI) 		1727002038NRG24220220240436942 22/02/2024 govind baghel 1727002038WL037606 govind baghel 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302305357 govindbaghel UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-038-003/27
(BANSKHEDI) 		1727002038NRG24220220240436943 22/02/2024 Hafij khan 1727002038WL037606 Hafij khan 00468 UBIN0537349 1326 1326 Processed 12/04/2024 302305357 Hafijkhan STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-038-005/8-A
(BANSKHEDI) 		1727002038NRG24220220240436981 22/02/2024 bilal ali 1727002038WL037606 bilal ali 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302305357 bilalali UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-038-005/8-B
(BANSKHEDI) 		1727002038NRG24220220240436982 22/02/2024 amir ali 1727002038WL037606 amir ali 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302305357 amirali UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-038-005/8-C
(BANSKHEDI) 		1727002038NRG24220220240436983 22/02/2024 shef ali 1727002038WL037606 shef ali 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302305357 shefali UNION BANK OF INDIA(508500)
SubTotal 16796 16796
38 SIRONJ MP-27-002-038-003/196
(BANSKHEDI) 		1727002038NRG24220220240436933 22/02/2024 Rashid Kha 1727002038WL037606 Rashid Kha 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302305357 RashidKha UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-038-003/197
(BANSKHEDI) 		1727002038NRG24220220240436934 22/02/2024 pravesh kumar prajapati 1727002038WL037606 pravesh kumar prajapati 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302305357 praveshkumarprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
40 SIRONJ MP-27-002-038-003/278
(BANSKHEDI) 		1727002038NRG24220220240436945 22/02/2024 Usha ahirwar 1727002038WL037606 Usha ahirwar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302305357 Ushaahirwar STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-038-003/284
(BANSKHEDI) 		1727002038NRG24220220240436946 22/02/2024 Neema BAi 1727002038WL037606 Neema BAi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302305357 NeemaBAi UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-038-003/285
(BANSKHEDI) 		1727002038NRG24220220240436947 22/02/2024 Shivkumari prajapati 1727002038WL037606 Shivkumari prajapati 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302305357 Shivkumariprajapati STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-038-003/288
(BANSKHEDI) 		1727002038NRG24220220240436948 22/02/2024 Sushila ahirwar 1727002038WL037606 Sushila ahirwar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302305357 Sushilaahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
44 SIRONJ MP-27-002-038-005/252
(BANSKHEDI) 		1727002038NRG24220220240436979 22/02/2024 Javid Ali 1727002038WL037606 Javid Ali 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302305357 JavidAli PUNJAB NATIONAL BANK(508568)
45 SIRONJ MP-27-002-038-005/255
(BANSKHEDI) 		1727002038NRG24220220240436980 22/02/2024 Rani Bee 1727002038WL037606 Rani Bee 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302305357 RaniBee STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 50830 50830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_220224APB_FTO_472045 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_220224APB_FTO_472045 Canara Bank CNRB0006088 SIRONJ 2652
3 SIRONJ MP1727002_220224APB_FTO_472045 HDFC bank HDFC0002146 SIRONJ 1326
4 SIRONJ MP1727002_220224APB_FTO_472045 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
5 SIRONJ MP1727002_220224APB_FTO_472045 State Bank of India SBIN0010823 SIRONJ 11050
6 SIRONJ MP1727002_220224APB_FTO_472045 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 442
7 SIRONJ MP1727002_220224APB_FTO_472045 State Bank of India SBIN0030227 SIYALPUR 1326
8 SIRONJ MP1727002_220224APB_FTO_472045 Union Bank of India UBIN0537349 SIRONJ 16796
9 SIRONJ MP1727002_220224APB_FTO_472045 India Post Payments Bank IPOS0000001 Vidisha 2652
10 SIRONJ MP1727002_220224APB_FTO_472045 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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