Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:40:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_191223APB_FTO_398377
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-27-002-056-002/79
(KACHANARIYA) 		1727002092NRG24191220230355238 19/12/2023 Radha bai 1727002092WL029969 Radha bai 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645312638 Radhabai BANK OF BARODA(606985)
2 SIRONJ MP-27-002-075-001/527
(KASWATAL) 		1727002075NRG24191220230355245 19/12/2023 Madan 1727002075WL029971 Madan 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645312638 Madan BANK OF BARODA(606985)
SubTotal 2652 2652
3 SIRONJ MP-27-002-056-001/62-A
(KACHANARIYA) 		1727002092NRG24191220230355222 19/12/2023 bida bai 1727002092WL029969 bida bai 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645312638 bidabai INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-056-001/62-A
(KACHANARIYA) 		1727002092NRG24191220230355221 19/12/2023 Lalu 1727002092WL029969 Lalu 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645312638 Lalu INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-056-001/63
(KACHANARIYA) 		1727002092NRG24191220230355224 19/12/2023 than singh 1727002092WL029969 than singh 00354 PUNB0311700 1105 1105 Processed 11/03/2024 645312638 thansingh PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
6 SIRONJ MP-27-002-056-001/159
(KACHANARIYA) 		1727002092NRG24191220230355201 19/12/2023 Sunil 1727002092WL029969 Sunil 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645312638 Sunil STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-056-001/244
(KACHANARIYA) 		1727002092NRG24191220230355202 19/12/2023 Prakash singh kurmi 1727002092WL029969 Prakash singh kurmi 00415 SBIN0010823 1105 1105 Processed 11/03/2024 645312638 Prakashsinghkurmi STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-056-001/61-B
(KACHANARIYA) 		1727002092NRG24191220230355220 19/12/2023 baijnath 1727002092WL029969 baijnath 00415 SBIN0010823 1105 1105 Processed 11/03/2024 645312638 baijnath STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-056-001/81
(KACHANARIYA) 		1727002092NRG24191220230355225 19/12/2023 Hariram 1727002092WL029969 Hariram 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645312638 Hariram STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-056-001/81
(KACHANARIYA) 		1727002092NRG24191220230355226 19/12/2023 Mohar 1727002092WL029969 Mohar 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645312638 Mohar STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-056-002/62-A
(KACHANARIYA) 		1727002092NRG24191220230355236 19/12/2023 sanjeev 1727002092WL029969 sanjeev 00415 SBIN0010823 1105 1105 Processed 12/03/2024 645312638 sanjeev UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-075-001/534
(KASWATAL) 		1727002075NRG24191220230355247 19/12/2023 Makhan Lal 1727002075WL029971 Makhan Lal 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645312638 MakhanLal STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-075-001/679
(KASWATAL) 		1727002075NRG24191220230355251 19/12/2023 Javid Khan 1727002075WL029971 Javid Khan 00415 SBIN0010823 1326 1326 Rejected 11/03/2024 645312638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 SIRONJ MP-27-002-075-001/862
(KASWATAL) 		1727002075NRG24191220230355259 19/12/2023 VASEEM KHAN 1727002075WL029971 VASEEM KHAN 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645312638 VASEEMKHAN STATE BANK OF INDIA(508548)
SubTotal 11271 11271
15 SIRONJ MP-27-002-056-001/127
(KACHANARIYA) 		1727002092NRG24191220230355199 19/12/2023 raghubeer 1727002092WL029969 raghubeer 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645312638 raghubeer INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-056-001/35
(KACHANARIYA) 		1727002092NRG24191220230355218 19/12/2023 Ramraja 1727002092WL029969 Ramraja 00415 SBIN0030077 1105 1105 Processed 11/03/2024 645312638 Ramraja STATE BANK OF INDIA(508548)
SubTotal 2431 2431
17 SIRONJ MP-27-002-075-001/527
(KASWATAL) 		1727002075NRG24191220230355246 19/12/2023 Poonam Bai 1727002075WL029971 Poonam Bai 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645312638 PoonamBai STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-075-001/536
(KASWATAL) 		1727002075NRG24191220230355248 19/12/2023 Bhagvan Singh 1727002075WL029971 Bhagvan Singh 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645312638 BhagvanSingh STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-075-001/623
(KASWATAL) 		1727002075NRG24191220230355249 19/12/2023 Karan Singh 1727002075WL029971 Karan Singh 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645312638 KaranSingh STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-075-001/637
(KASWATAL) 		1727002075NRG24191220230355250 19/12/2023 JAQUB KHAN 1727002075WL029971 JAQUB KHAN 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645312638 JAQUBKHAN STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-075-001/704
(KASWATAL) 		1727002075NRG24191220230355252 19/12/2023 GOVARDHAN AHIRWAR 1727002075WL029971 GOVARDHAN AHIRWAR 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645312638 GOVARDHANAHIRWAR STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-075-001/731
(KASWATAL) 		1727002075NRG24191220230355253 19/12/2023 NAEEM KHAN 1727002075WL029971 NAEEM KHAN 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645312638 NAEEMKHAN STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-075-001/739
(KASWATAL) 		1727002075NRG24191220230355254 19/12/2023 GOLU 1727002075WL029971 GOLU 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645312638 GOLU STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-075-001/740-A
(KASWATAL) 		1727002075NRG24191220230355255 19/12/2023 UMAR KHAN 1727002075WL029971 UMAR KHAN 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645312638 UMARKHAN STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-075-001/740-C
(KASWATAL) 		1727002075NRG24191220230355256 19/12/2023 ISRAILKHAN 1727002075WL029971 ISRAILKHAN 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645312638 ISRAILKHAN STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-075-001/742
(KASWATAL) 		1727002075NRG24191220230355257 19/12/2023 ARIPH KHAN 1727002075WL029971 ARIPH KHAN 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645312638 ARIPHKHAN STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-075-001/765
(KASWATAL) 		1727002075NRG24191220230355258 19/12/2023 GANESH RAM 1727002075WL029971 GANESH RAM 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645312638 GANESHRAM STATE BANK OF INDIA(508548)
SubTotal 14586 14586
28 SIRONJ MP-27-002-056-001/42-A
(KACHANARIYA) 		1727002092NRG24191220230355219 19/12/2023 Ravi 1727002092WL029969 Ravi 00468 UBIN0537349 1105 1105 Processed 12/03/2024 645312638 Ravi UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-056-002/45
(KACHANARIYA) 		1727002092NRG24191220230355233 19/12/2023 Nandlal 1727002092WL029969 Nandlal 00468 UBIN0537349 1326 1326 Rejected 12/03/2024 645312638 Aadhaar Number not Mapped to Account Number
SubTotal 2431 2431
30 SIRONJ MP-27-002-055-002/100
(KADARPUR) 		1727002092NRG24191220230355198 19/12/2023 Sonu 1727002092WL029969 Sonu 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645312638 Sonu PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
31 SIRONJ MP-27-002-056-001/127-C
(KACHANARIYA) 		1727002092NRG24191220230355200 19/12/2023 Rohit 1727002092WL029969 Rohit 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645312638 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-056-001/262
(KACHANARIYA) 		1727002092NRG24191220230355203 19/12/2023 Tara bai 1727002092WL029969 Tara bai 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645312638 Tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-056-001/262-A
(KACHANARIYA) 		1727002092NRG24191220230355204 19/12/2023 Dinesh 1727002092WL029969 Dinesh 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645312638 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-056-001/262-B
(KACHANARIYA) 		1727002092NRG24191220230355205 19/12/2023 Arvind 1727002092WL029969 Arvind 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645312638 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-056-001/269
(KACHANARIYA) 		1727002092NRG24191220230355206 19/12/2023 Janmed 1727002092WL029969 Janmed 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645312638 Janmed INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-056-001/270-A
(KACHANARIYA) 		1727002092NRG24191220230355207 19/12/2023 Vijaiy 1727002092WL029969 Vijaiy 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645312638 Vijaiy INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-056-001/270-B
(KACHANARIYA) 		1727002092NRG24191220230355208 19/12/2023 Jooli 1727002092WL029969 Jooli 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645312638 Jooli INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-056-001/270-C
(KACHANARIYA) 		1727002092NRG24191220230355209 19/12/2023 Shyam sunder 1727002092WL029969 Shyam sunder 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645312638 Shyamsunder INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-056-001/271
(KACHANARIYA) 		1727002092NRG24191220230355210 19/12/2023 Pavan 1727002092WL029969 Pavan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645312638 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-056-001/274
(KACHANARIYA) 		1727002092NRG24191220230355211 19/12/2023 Arvindr 1727002092WL029969 Arvindr 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645312638 Arvindr INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-056-001/275
(KACHANARIYA) 		1727002092NRG24191220230355212 19/12/2023 Laxmikant 1727002092WL029969 Laxmikant 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645312638 Laxmikant INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-056-001/276
(KACHANARIYA) 		1727002092NRG24191220230355213 19/12/2023 Rajkumar 1727002092WL029969 Rajkumar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645312638 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-056-001/277
(KACHANARIYA) 		1727002092NRG24191220230355214 19/12/2023 Neetesh kurmi 1727002092WL029969 Neetesh kurmi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645312638 Neeteshkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-056-001/278
(KACHANARIYA) 		1727002092NRG24191220230355215 19/12/2023 Bati bai 1727002092WL029969 Bati bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645312638 Batibai INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-056-001/279
(KACHANARIYA) 		1727002092NRG24191220230355216 19/12/2023 Bhoori bai 1727002092WL029969 Bhoori bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645312638 Bhooribai INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-056-001/280
(KACHANARIYA) 		1727002092NRG24191220230355217 19/12/2023 Bharat singh kurmi 1727002092WL029969 Bharat singh kurmi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645312638 Bharatsinghkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-056-002/112
(KACHANARIYA) 		1727002092NRG24191220230355227 19/12/2023 Dal singh 1727002092WL029969 Dal singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645312638 Dalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-056-002/29-A
(KACHANARIYA) 		1727002092NRG24191220230355230 19/12/2023 Bharat singh 1727002092WL029969 Bharat singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645312638 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-056-002/29-B
(KACHANARIYA) 		1727002092NRG24191220230355231 19/12/2023 Ram singh 1727002092WL029969 Ram singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645312638 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-056-002/62
(KACHANARIYA) 		1727002092NRG24191220230355235 19/12/2023 Deshraj 1727002092WL029969 Deshraj 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645312638 Deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25857 25857
Total 64090 64090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_191223APB_FTO_398377 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_191223APB_FTO_398377 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3757
3 SIRONJ MP1727002_191223APB_FTO_398377 State Bank of India SBIN0010823 SIRONJ 11271
4 SIRONJ MP1727002_191223APB_FTO_398377 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2431
5 SIRONJ MP1727002_191223APB_FTO_398377 State Bank of India SBIN0030227 SIYALPUR 14586
6 SIRONJ MP1727002_191223APB_FTO_398377 Union Bank of India UBIN0537349 SIRONJ 2431
7 SIRONJ MP1727002_191223APB_FTO_398377 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1105
8 SIRONJ MP1727002_191223APB_FTO_398377 India Post Payments Bank IPOS0000001 Vidisha 25857

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