Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:05:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_260324APB_FTO_517953
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-27-002-038-003/399
(BANSKHEDI) 		1727002038NRG24260320240476917 26/03/2024 sabir khan 1727002038WL042077 sabir khan 00078 CNRB0006088 1105 1105 Processed 19/04/2024 397907148 sabirkhan UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 SIRONJ MP-27-002-028-005/136
(RATANBARRI) 		1727002090NRG24260320240477529 26/03/2024 SONAM 1727002090WL042186 SONAM 00089 CBIN0282216 884 884 Processed 19/04/2024 397907148 SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
3 SIRONJ MP-27-002-028-005/146
(RATANBARRI) 		1727002090NRG24260320240477533 26/03/2024 DHEERWAN 1727002090WL042186 DHEERWAN 00354 PUNB0311700 884 884 Processed 19/04/2024 397907148 DHEERWAN PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-028-005/17-A
(RATANBARRI) 		1727002090NRG24260320240477536 26/03/2024 praveen 1727002090WL042186 praveen 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397907148 praveen AIRTEL PAYMENTS BANK LIMITED(990288)
5 SIRONJ MP-27-002-028-005/33-A
(RATANBARRI) 		1727002090NRG24260320240477540 26/03/2024 munesh 1727002090WL042186 munesh 00354 PUNB0311700 884 884 Processed 19/04/2024 397907148 munesh PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-035-004/201
(BHORA) 		1727002090NRG24260320240477544 26/03/2024 PRITHVI SINGH 1727002090WL042186 PRITHVI SINGH 00354 PUNB0311700 884 884 Processed 19/04/2024 397907148 PRITHVISINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 SIRONJ MP-27-002-028-005/141
(RATANBARRI) 		1727002090NRG24260320240477531 26/03/2024 chhammo bai 1727002090WL042186 chhammo bai 00415 SBIN0010823 884 884 Processed 19/04/2024 397907148 chhammobai STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-028-005/141
(RATANBARRI) 		1727002090NRG24260320240477530 26/03/2024 munna lal 1727002090WL042186 munna lal 00415 SBIN0010823 884 884 Processed 19/04/2024 397907148 munnalal STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-028-005/145
(RATANBARRI) 		1727002090NRG24260320240477532 26/03/2024 ANJANA NAMDEV 1727002090WL042186 ANJANA NAMDEV 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397907148 ANJANANAMDEV FINO PAYMENTS BANK LTD(608001)
10 SIRONJ MP-27-002-035-004/107-A
(BHORA) 		1727002090NRG24260320240477542 26/03/2024 laxminarayan 1727002090WL042186 laxminarayan 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397907148 laxminarayan STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-035-004/267
(BHORA) 		1727002090NRG24260320240477548 26/03/2024 GOLU DHAKAD 1727002090WL042186 GOLU DHAKAD 00415 SBIN0010823 884 884 Processed 19/04/2024 397907148 GOLUDHAKAD JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
12 SIRONJ MP-27-002-035-004/49-B
(BHORA) 		1727002090NRG24260320240477549 26/03/2024 purshottam 1727002090WL042186 purshottam 00415 SBIN0010823 884 884 Processed 19/04/2024 397907148 purshottam STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-038-003/395
(BANSKHEDI) 		1727002038NRG24260320240476914 26/03/2024 rabudi bai 1727002038WL042077 rabudi bai 00415 SBIN0010823 1105 1105 Processed 19/04/2024 397907148 rabudibai STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-038-003/397
(BANSKHEDI) 		1727002038NRG24260320240476916 26/03/2024 shivpyari bai 1727002038WL042077 shivpyari bai 00415 SBIN0010823 1105 1105 Processed 19/04/2024 397907148 shivpyaribai STATE BANK OF INDIA(508548)
SubTotal 8398 8398
15 SIRONJ MP-27-002-035-004/266
(BHORA) 		1727002090NRG24260320240477547 26/03/2024 JILESH DHAKAD 1727002090WL042186 JILESH DHAKAD 00415 SBIN0030077 884 884 Processed 19/04/2024 397907148 JILESHDHAKAD STATE BANK OF INDIA(508548)
SubTotal 884 884
16 SIRONJ MP-27-002-038-002/268
(BANSKHEDI) 		1727002038NRG24260320240476912 26/03/2024 durga bai 1727002038WL042077 durga bai 00468 UBIN0537349 1105 1105 Processed 19/04/2024 397907148 durgabai UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-038-003/394
(BANSKHEDI) 		1727002038NRG24260320240476913 26/03/2024 lakhan singh 1727002038WL042077 lakhan singh 00468 UBIN0537349 1105 1105 Processed 19/04/2024 397907148 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-041-001/24-A
(JHANDWA) 		1727002090NRG24260320240477555 26/03/2024 kadeer ulla 1727002090WL042186 kadeer ulla 00468 UBIN0537349 884 884 Processed 19/04/2024 397907148 kadeerulla CANARA BANK(508532)
SubTotal 3094 3094
19 SIRONJ MP-27-002-041-001/105
(JHANDWA) 		1727002090NRG24260320240477550 26/03/2024 AMIN ULLA 1727002090WL042186 AMIN ULLA 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397907148 AMINULLA FINO PAYMENTS BANK LTD(608001)
20 SIRONJ MP-27-002-041-001/111
(JHANDWA) 		1727002090NRG24260320240477551 26/03/2024 KARAN SINGH 1727002090WL042186 KARAN SINGH 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397907148 KARANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
21 SIRONJ MP-27-002-028-005/213
(RATANBARRI) 		1727002090NRG24260320240477537 26/03/2024 Arvind 1727002090WL042186 Arvind 00688 FINO0001001 1326 1326 Rejected 19/04/2024 397907148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 SIRONJ MP-27-002-028-005/214
(RATANBARRI) 		1727002090NRG24260320240477538 26/03/2024 manoj kumar 1727002090WL042186 manoj kumar 00688 FINO0001001 884 884 Processed 19/04/2024 397907148 manojkumar FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-028-005/215
(RATANBARRI) 		1727002090NRG24260320240477539 26/03/2024 devendra 1727002090WL042186 devendra 00688 FINO0001001 1326 1326 Processed 19/04/2024 397907148 devendra FINO PAYMENTS BANK LTD(608001)
24 SIRONJ MP-27-002-028-005/42-A
(RATANBARRI) 		1727002090NRG24260320240477541 26/03/2024 Manish 1727002090WL042186 Manish 00688 FINO0001001 884 884 Processed 19/04/2024 397907148 Manish FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-035-004/187
(BHORA) 		1727002090NRG24260320240477543 26/03/2024 Deepak 1727002090WL042186 Deepak 00688 FINO0001001 884 884 Processed 19/04/2024 397907148 Deepak FINO PAYMENTS BANK LTD(608001)
26 SIRONJ MP-27-002-035-004/221
(BHORA) 		1727002090NRG24260320240477545 26/03/2024 SUNIL KUMAR 1727002090WL042186 SUNIL KUMAR 00688 FINO0001001 884 884 Processed 19/04/2024 397907148 SUNILKUMAR FINO PAYMENTS BANK LTD(608001)
27 SIRONJ MP-27-002-035-004/263
(BHORA) 		1727002090NRG24260320240477546 26/03/2024 Rani 1727002090WL042186 Rani 00688 FINO0001001 1326 1326 Processed 19/04/2024 397907148 Rani FINO PAYMENTS BANK LTD(608001)
28 SIRONJ MP-27-002-041-001/121
(JHANDWA) 		1727002090NRG24260320240477552 26/03/2024 ALEEM KHA 1727002090WL042186 ALEEM KHA 00688 FINO0001001 884 884 Processed 19/04/2024 397907148 ALEEMKHA UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-041-001/222
(JHANDWA) 		1727002090NRG24260320240477553 26/03/2024 PHOOL BANO 1727002090WL042186 PHOOL BANO 00688 FINO0001001 884 884 Processed 19/04/2024 397907148 PHOOLBANO FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-041-001/235
(JHANDWA) 		1727002090NRG24260320240477554 26/03/2024 mateem kha 1727002090WL042186 mateem kha 00688 FINO0001001 1326 1326 Processed 19/04/2024 397907148 mateemkha FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-041-001/24-A
(JHANDWA) 		1727002090NRG24260320240477556 26/03/2024 SAJMA 1727002090WL042186 SAJMA 00688 FINO0001001 884 884 Processed 19/04/2024 397907148 SAJMA FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
32 SIRONJ MP-27-002-038-003/396
(BANSKHEDI) 		1727002038NRG24260320240476915 26/03/2024 jhar singh 1727002038WL042077 jhar singh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397907148 jharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
33 SIRONJ MP-27-002-028-005/159
(RATANBARRI) 		1727002090NRG24260320240477534 26/03/2024 LAXMAN SINGH 1727002090WL042186 LAXMAN SINGH 00703 AIRP0000001 884 884 Processed 19/04/2024 397907148 LAXMANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
34 SIRONJ MP-27-002-028-005/165
(RATANBARRI) 		1727002090NRG24260320240477535 26/03/2024 DHEERAJ SINGH 1727002090WL042186 DHEERAJ SINGH 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397907148 DHEERAJSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_260324APB_FTO_517953 Canara Bank CNRB0006088 SIRONJ 1105
2 SIRONJ MP1727002_260324APB_FTO_517953 Central Bank Of India CBIN0282216 ANANDPUR 884
3 SIRONJ MP1727002_260324APB_FTO_517953 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
4 SIRONJ MP1727002_260324APB_FTO_517953 State Bank of India SBIN0010823 SIRONJ 8398
5 SIRONJ MP1727002_260324APB_FTO_517953 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 884
6 SIRONJ MP1727002_260324APB_FTO_517953 Union Bank of India UBIN0537349 SIRONJ 3094
7 SIRONJ MP1727002_260324APB_FTO_517953 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1768
8 SIRONJ MP1727002_260324APB_FTO_517953 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11492
9 SIRONJ MP1727002_260324APB_FTO_517953 India Post Payments Bank IPOS0000001 Vidisha 1105
10 SIRONJ MP1727002_260324APB_FTO_517953 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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