Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:04:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_270224APB_FTO_476325
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-27-002-031-002/167-C
(KHEJADAHALI) 		1727002031NRG24270220240442223 27/02/2024 abhinash 1727002031WL038087 abhinash 00045 BARB0SIRONJ 1105 1105 Processed 13/04/2024 301894626 abhinash INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-067-001/347
(TRIBHUWANPUR) 		1727002067NRG24270220240442055 27/02/2024 bundel singh 1727002067WL038072 bundel singh 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 301894626 bundelsingh PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-067-001/554
(TRIBHUWANPUR) 		1727002067NRG24270220240442056 27/02/2024 rohit 1727002067WL038072 rohit 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 301894626 rohit BANK OF BARODA(606985)
4 SIRONJ MP-27-002-075-001/710
(KASWATAL) 		1727002075NRG24270220240442389 27/02/2024 Shahida Bee 1727002075WL038100 Shahida Bee 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 301894626 ShahidaBee INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-075-001/725
(KASWATAL) 		1727002075NRG24270220240442393 27/02/2024 JAFAR KHAN 1727002075WL038100 JAFAR KHAN 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 301894626 JAFARKHAN STATE BANK OF INDIA(508548)
SubTotal 6409 6409
6 SIRONJ MP-27-002-031-001/110-D
(KHEJADAHALI) 		1727002031NRG24270220240442210 27/02/2024 PINKI GOUR 1727002031WL038087 PINKI GOUR 00048 BKID0008843 1105 1105 Processed 12/04/2024 301894626 PINKIGOUR BANK OF INDIA(508505)
7 SIRONJ MP-27-002-031-001/112-A
(KHEJADAHALI) 		1727002031NRG24270220240442211 27/02/2024 ASHOK GOUR 1727002031WL038087 ASHOK GOUR 00048 BKID0008843 1105 1105 Processed 12/04/2024 301894626 ASHOKGOUR BANK OF INDIA(508505)
SubTotal 2210 2210
8 SIRONJ MP-27-002-031-001/329
(KHEJADAHALI) 		1727002031NRG24270220240442216 27/02/2024 prahlad 1727002031WL038087 prahlad 00354 PUNB0311700 1105 1105 Processed 13/04/2024 301894626 prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
9 SIRONJ MP-27-002-031-001/447-D
(KHEJADAHALI) 		1727002031NRG24270220240442220 27/02/2024 golu simgh 1727002031WL038087 golu simgh 00415 SBIN0010823 1105 1105 Processed 13/04/2024 301894626 golusimgh INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-075-001/571
(KASWATAL) 		1727002075NRG24270220240442387 27/02/2024 Dulha Khan 1727002075WL038100 Dulha Khan 00415 SBIN0010823 1326 1326 Processed 12/04/2024 301894626 DulhaKhan STATE BANK OF INDIA(508548)
SubTotal 2431 2431
11 SIRONJ MP-27-002-031-002/155
(KHEJADAHALI) 		1727002031NRG24270220240442222 27/02/2024 pappu 1727002031WL038087 pappu 00415 SBIN0030077 1105 1105 Processed 13/04/2024 301894626 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-067-001/262
(TRIBHUWANPUR) 		1727002067NRG24270220240442052 27/02/2024 phol bai 1727002067WL038072 phol bai 00415 SBIN0030077 1326 1326 Processed 12/04/2024 301894626 pholbai BANK OF BARODA(606985)
13 SIRONJ MP-27-002-075-001/517
(KASWATAL) 		1727002075NRG24270220240442383 27/02/2024 Naushe Khan 1727002075WL038100 Naushe Khan 00415 SBIN0030077 1326 1326 Processed 12/04/2024 301894626 NausheKhan STATE BANK OF INDIA(508548)
SubTotal 3757 3757
14 SIRONJ MP-27-002-067-001/274
(TRIBHUWANPUR) 		1727002067NRG24270220240442053 27/02/2024 kancchedi 1727002067WL038072 kancchedi 00415 SBIN0030227 1326 1326 Processed 13/04/2024 301894626 kancchedi UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-075-001/537
(KASWATAL) 		1727002075NRG24270220240442384 27/02/2024 Faheem 1727002075WL038100 Faheem 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301894626 Faheem STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-075-001/539
(KASWATAL) 		1727002075NRG24270220240442385 27/02/2024 Hamid 1727002075WL038100 Hamid 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301894626 Hamid STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-075-001/559
(KASWATAL) 		1727002075NRG24270220240442386 27/02/2024 Yusuf Khan 1727002075WL038100 Yusuf Khan 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301894626 YusufKhan STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-075-001/696
(KASWATAL) 		1727002075NRG24270220240442388 27/02/2024 HALEEMA BEE 1727002075WL038100 HALEEMA BEE 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301894626 HALEEMABEE STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-075-001/710
(KASWATAL) 		1727002075NRG24270220240442390 27/02/2024 SHAMEEM KHAN 1727002075WL038100 SHAMEEM KHAN 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301894626 SHAMEEMKHAN STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-075-001/724
(KASWATAL) 		1727002075NRG24270220240442391 27/02/2024 NAFEES KHAN 1727002075WL038100 NAFEES KHAN 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301894626 NAFEESKHAN STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-075-001/724
(KASWATAL) 		1727002075NRG24270220240442392 27/02/2024 RABBO BEE 1727002075WL038100 RABBO BEE 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301894626 RABBOBEE STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-075-001/733
(KASWATAL) 		1727002075NRG24270220240442394 27/02/2024 SHAZADDI BEE 1727002075WL038100 SHAZADDI BEE 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301894626 SHAZADDIBEE STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-075-001/790
(KASWATAL) 		1727002075NRG24270220240442395 27/02/2024 MAJIDA BEE 1727002075WL038100 MAJIDA BEE 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301894626 MAJIDABEE STATE BANK OF INDIA(508548)
SubTotal 13260 13260
24 SIRONJ MP-27-002-031-001/18-C
(KHEJADAHALI) 		1727002031NRG24270220240442212 27/02/2024 vir singh 1727002031WL038087 vir singh 00468 UBIN0537349 1105 1105 Processed 13/04/2024 301894626 virsingh UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-031-001/183-B
(KHEJADAHALI) 		1727002031NRG24270220240442213 27/02/2024 laxman 1727002031WL038087 laxman 00468 UBIN0537349 1105 1105 Processed 13/04/2024 301894626 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-031-001/302
(KHEJADAHALI) 		1727002031NRG24270220240442214 27/02/2024 anikesh 1727002031WL038087 anikesh 00468 UBIN0537349 1105 1105 Processed 13/04/2024 301894626 anikesh INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-031-001/313
(KHEJADAHALI) 		1727002031NRG24270220240442215 27/02/2024 santosh 1727002031WL038087 santosh 00468 UBIN0537349 1105 1105 Processed 13/04/2024 301894626 santosh UNION BANK OF INDIA(508500)
SubTotal 4420 4420
28 SIRONJ MP-27-002-031-002/304
(KHEJADAHALI) 		1727002031NRG24270220240442224 27/02/2024 pappu 1727002031WL038087 pappu 00688 FINO0001446 1105 1105 Processed 12/04/2024 301894626 pappu STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-031-002/306
(KHEJADAHALI) 		1727002031NRG24270220240442225 27/02/2024 kusum bai 1727002031WL038087 kusum bai 00688 FINO0001446 1105 1105 Processed 13/04/2024 301894626 kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-031-002/307
(KHEJADAHALI) 		1727002031NRG24270220240442226 27/02/2024 ranjeet 1727002031WL038087 ranjeet 00688 FINO0001446 1105 1105 Processed 13/04/2024 301894626 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-067-001/301
(TRIBHUWANPUR) 		1727002067NRG24270220240442054 27/02/2024 reeno 1727002067WL038072 reeno 00688 FINO0001446 1326 1326 Processed 13/04/2024 301894626 reeno FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
32 SIRONJ MP-27-002-031-001/352-A
(KHEJADAHALI) 		1727002031NRG24270220240442217 27/02/2024 PUSHPENDR PATEL 1727002031WL038087 PUSHPENDR PATEL 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301894626 PUSHPENDRPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-031-001/353-A
(KHEJADAHALI) 		1727002031NRG24270220240442218 27/02/2024 muskan kurmi 1727002031WL038087 muskan kurmi 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301894626 muskankurmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-031-001/438-D
(KHEJADAHALI) 		1727002031NRG24270220240442219 27/02/2024 radheshyam 1727002031WL038087 radheshyam 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301894626 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-031-002/132-D
(KHEJADAHALI) 		1727002031NRG24270220240442221 27/02/2024 rammani 1727002031WL038087 rammani 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301894626 rammani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 42653 42653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_270224APB_FTO_476325 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6409
2 SIRONJ MP1727002_270224APB_FTO_476325 Bank of India BKID0008843 ALIRAJPUR 2210
3 SIRONJ MP1727002_270224APB_FTO_476325 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
4 SIRONJ MP1727002_270224APB_FTO_476325 State Bank of India SBIN0010823 SIRONJ 2431
5 SIRONJ MP1727002_270224APB_FTO_476325 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3757
6 SIRONJ MP1727002_270224APB_FTO_476325 State Bank of India SBIN0030227 SIYALPUR 13260
7 SIRONJ MP1727002_270224APB_FTO_476325 Union Bank of India UBIN0537349 SIRONJ 4420
8 SIRONJ MP1727002_270224APB_FTO_476325 Fino Payments Bank Ltd FINO0001446 MP RO 4641
9 SIRONJ MP1727002_270224APB_FTO_476325 India Post Payments Bank IPOS0000001 Vidisha 4420

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