Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:10:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_010124APB_FTO_416565
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-27-002-009-002/312-B
(BISHEPUR) 		1727002009NRG24311220230373409 01/01/2024 Mamta Bai 1727002009WL031504 Mamta Bai 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685103384 MamtaBai UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-009-002/312-C
(BISHEPUR) 		1727002009NRG24311220230373410 01/01/2024 Mulli Bai 1727002009WL031504 Mulli Bai 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685103384 MulliBai INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-009-002/312-D
(BISHEPUR) 		1727002009NRG24311220230373411 01/01/2024 Golu 1727002009WL031504 Golu 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685103384 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-009-002/313
(BISHEPUR) 		1727002009NRG24311220230373412 01/01/2024 Leela Bai 1727002009WL031504 Leela Bai 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685103384 LeelaBai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-009-002/317
(BISHEPUR) 		1727002009NRG24311220230373414 01/01/2024 KANCHEDI LAL 1727002009WL031504 KANCHEDI LAL 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685103384 KANCHEDILAL BANK OF BARODA(606985)
SubTotal 6630 6630
6 SIRONJ MP-27-002-009-002/508-A
(BISHEPUR) 		1727002009NRG24311220230373435 01/01/2024 RAHUL SOLNKI 1727002009WL031504 RAHUL SOLNKI 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685103384 RAHULSOLNKI UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-009-002/518
(BISHEPUR) 		1727002009NRG24311220230373447 01/01/2024 Narvda 1727002009WL031504 Narvda 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685103384 Narvda PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-009-002/521-B
(BISHEPUR) 		1727002009NRG24311220230373460 01/01/2024 Chatar Singh 1727002009WL031504 Chatar Singh 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685103384 ChatarSingh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
9 SIRONJ MP-27-002-009-002/518-D
(BISHEPUR) 		1727002009NRG24311220230373451 01/01/2024 Amit Gir 1727002009WL031504 Amit Gir 00415 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685103384 AmitGir MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
10 SIRONJ MP-27-002-009-002/313-A
(BISHEPUR) 		1727002009NRG24311220230373413 01/01/2024 Sonam 1727002009WL031504 Sonam 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685103384 Sonam UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-009-002/343
(BISHEPUR) 		1727002009NRG24311220230373415 01/01/2024 SHIVRAJ 1727002009WL031504 SHIVRAJ 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685103384 SHIVRAJ UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-009-002/344-B
(BISHEPUR) 		1727002009NRG24311220230373416 01/01/2024 MEHERWAN SINGH 1727002009WL031504 MEHERWAN SINGH 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685103384 MEHERWANSINGH UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-009-002/361-B
(BISHEPUR) 		1727002009NRG24311220230373418 01/01/2024 UDAY 1727002009WL031504 UDAY 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685103384 UDAY BANK OF BARODA(606985)
14 SIRONJ MP-27-002-009-002/392-A
(BISHEPUR) 		1727002009NRG24311220230373419 01/01/2024 PREM SINGH 1727002009WL031504 PREM SINGH 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685103384 PREMSINGH UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-009-002/399
(BISHEPUR) 		1727002009NRG24311220230373420 01/01/2024 Deepak 1727002009WL031504 Deepak 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685103384 Deepak UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-009-002/401
(BISHEPUR) 		1727002009NRG24311220230373421 01/01/2024 SHYAM BAI 1727002009WL031504 SHYAM BAI 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685103384 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-009-002/402-B
(BISHEPUR) 		1727002009NRG24311220230373422 01/01/2024 Rekha bai 1727002009WL031504 Rekha bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685103384 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-009-002/402-C
(BISHEPUR) 		1727002009NRG24311220230373423 01/01/2024 Nisha bai 1727002009WL031504 Nisha bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685103384 Nishabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-009-002/402-D
(BISHEPUR) 		1727002009NRG24311220230373424 01/01/2024 vaishali 1727002009WL031504 vaishali 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685103384 vaishali UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-009-002/404-A
(BISHEPUR) 		1727002009NRG24311220230373425 01/01/2024 KESAR BAI 1727002009WL031504 KESAR BAI 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685103384 KESARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-009-002/404-C
(BISHEPUR) 		1727002009NRG24311220230373426 01/01/2024 RADHIKA 1727002009WL031504 RADHIKA 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685103384 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-009-002/404-D
(BISHEPUR) 		1727002009NRG24311220230373427 01/01/2024 Neha 1727002009WL031504 Neha 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685103384 Neha UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-009-002/405-C
(BISHEPUR) 		1727002009NRG24311220230373428 01/01/2024 Santosh 1727002009WL031504 Santosh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685103384 Santosh UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-009-002/406-C
(BISHEPUR) 		1727002009NRG24311220230373429 01/01/2024 GANESH GIR 1727002009WL031504 GANESH GIR 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685103384 GANESHGIR UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-009-002/406-D
(BISHEPUR) 		1727002009NRG24311220230373430 01/01/2024 Savita Bai 1727002009WL031504 Savita Bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685103384 SavitaBai UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-009-002/407
(BISHEPUR) 		1727002009NRG24311220230373431 01/01/2024 Chanchal Bai 1727002009WL031504 Chanchal Bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685103384 ChanchalBai UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-009-002/507-A
(BISHEPUR) 		1727002009NRG24311220230373432 01/01/2024 Sunita Bai 1727002009WL031504 Sunita Bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685103384 SunitaBai UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-009-002/507-D
(BISHEPUR) 		1727002009NRG24311220230373433 01/01/2024 Dinesh Kumar 1727002009WL031504 Dinesh Kumar 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685103384 DineshKumar UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-009-002/508
(BISHEPUR) 		1727002009NRG24311220230373434 01/01/2024 Deepika Bai 1727002009WL031504 Deepika Bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685103384 DeepikaBai UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-009-002/508-B
(BISHEPUR) 		1727002009NRG24311220230373436 01/01/2024 Kaiyan Singh 1727002009WL031504 Kaiyan Singh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685103384 KaiyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-009-002/510-A
(BISHEPUR) 		1727002009NRG24311220230373438 01/01/2024 Rajan Singh 1727002009WL031504 Rajan Singh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685103384 RajanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-009-002/513
(BISHEPUR) 		1727002009NRG24311220230373439 01/01/2024 Omprakash 1727002009WL031504 Omprakash 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685103384 Omprakash UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-009-002/518-A
(BISHEPUR) 		1727002009NRG24311220230373448 01/01/2024 TEJ SINGH 1727002009WL031504 TEJ SINGH 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685103384 TEJSINGH UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-009-002/518-B
(BISHEPUR) 		1727002009NRG24311220230373449 01/01/2024 Arti bai 1727002009WL031504 Arti bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685103384 Artibai UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-009-002/519
(BISHEPUR) 		1727002009NRG24311220230373452 01/01/2024 DEVENDRA 1727002009WL031504 DEVENDRA 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685103384 DEVENDRA UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-009-002/519-D
(BISHEPUR) 		1727002009NRG24311220230373454 01/01/2024 Rukmani 1727002009WL031504 Rukmani 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685103384 Rukmani UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-009-002/520-D
(BISHEPUR) 		1727002009NRG24311220230373457 01/01/2024 NIKITA KUSHWAHA 1727002009WL031504 NIKITA KUSHWAHA 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685103384 NIKITAKUSHWAHA BANK OF INDIA(508505)
38 SIRONJ MP-27-002-009-002/521
(BISHEPUR) 		1727002009NRG24311220230373458 01/01/2024 Shivam 1727002009WL031504 Shivam 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685103384 Shivam UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-009-002/521-A
(BISHEPUR) 		1727002009NRG24311220230373459 01/01/2024 SHARDA BAI 1727002009WL031504 SHARDA BAI 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685103384 SHARDABAI UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-009-002/522-A
(BISHEPUR) 		1727002009NRG24311220230373462 01/01/2024 Aniket 1727002009WL031504 Aniket 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685103384 Aniket BANK OF BARODA(606985)
41 SIRONJ MP-27-002-009-002/522-B
(BISHEPUR) 		1727002009NRG24311220230373463 01/01/2024 SIMRAN 1727002009WL031504 SIMRAN 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685103384 SIMRAN UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-009-003/353-D
(BISHEPUR) 		1727002009NRG24311220230373464 01/01/2024 Naman 1727002009WL031504 Naman 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685103384 Naman UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-009-003/389
(BISHEPUR) 		1727002009NRG24311220230373465 01/01/2024 RADHA BAI 1727002009WL031504 RADHA BAI 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685103384 RADHABAI PUNJAB NATIONAL BANK(508568)
44 SIRONJ MP-27-002-009-003/402-A
(BISHEPUR) 		1727002009NRG24311220230373466 01/01/2024 SURAJ 1727002009WL031504 SURAJ 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685103384 SURAJ STATE BANK OF INDIA(508548)
SubTotal 46410 46410
45 SIRONJ MP-27-002-009-002/514-A
(BISHEPUR) 		1727002009NRG24311220230373440 01/01/2024 PrasantSingh 1727002009WL031504 PrasantSingh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685103384 PrasantSingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-009-002/514-B
(BISHEPUR) 		1727002009NRG24311220230373441 01/01/2024 Ganga Bai 1727002009WL031504 Ganga Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685103384 GangaBai INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-009-002/515-D
(BISHEPUR) 		1727002009NRG24311220230373444 01/01/2024 Kamlesh 1727002009WL031504 Kamlesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685103384 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-009-002/516
(BISHEPUR) 		1727002009NRG24311220230373445 01/01/2024 Mamta Bai 1727002009WL031504 Mamta Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685103384 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-009-002/519-A
(BISHEPUR) 		1727002009NRG24311220230373453 01/01/2024 Pooja 1727002009WL031504 Pooja 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685103384 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
50 SIRONJ MP-27-002-009-002/516-D
(BISHEPUR) 		1727002009NRG24311220230373446 01/01/2024 Bhupendra Singh 1727002009WL031504 Bhupendra Singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685103384 BhupendraSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_010124APB_FTO_416565 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6630
2 SIRONJ MP1727002_010124APB_FTO_416565 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
3 SIRONJ MP1727002_010124APB_FTO_416565 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
4 SIRONJ MP1727002_010124APB_FTO_416565 Union Bank of India UBIN0537349 SIRONJ 46410
5 SIRONJ MP1727002_010124APB_FTO_416565 India Post Payments Bank IPOS0000001 Vidisha 6630
6 SIRONJ MP1727002_010124APB_FTO_416565 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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