Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:48:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_260224APB_FTO_475708
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-27-002-014-003/51-B
(KHEJADA GOPAL) 		1727002014NRG24260220240441617 26/02/2024 Mohan 1727002014WL038029 Mohan 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302047377 Mohan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SIRONJ MP-27-002-011-005/33-C
(TARVARIYA) 		1727002000NRG24230220240437959 26/02/2024 Hajari Lal 1727002WL037707 Hajari Lal 00415 SBIN0010823 221 221 Processed 12/04/2024 302047377 HajariLal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
3 SIRONJ MP-27-002-011-005/34-C
(TARVARIYA) 		1727002000NRG24230220240437961 26/02/2024 Rajkumar 1727002WL037707 Rajkumar 00415 SBIN0010823 221 221 Processed 12/04/2024 302047377 Rajkumar STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-014-001/271-B
(KHEJADA GOPAL) 		1727002014NRG24260220240441605 26/02/2024 ABADH NARAYAN MEENA 1727002014WL038029 ABADH NARAYAN MEENA 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302047377 ABADHNARAYANMEENA STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-014-001/271-C
(KHEJADA GOPAL) 		1727002014NRG24260220240441606 26/02/2024 ARUN MEENA 1727002014WL038029 ARUN MEENA 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302047377 ARUNMEENA STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-014-002/249-C
(KHEJADA GOPAL) 		1727002014NRG24260220240441609 26/02/2024 Sumaan Singh 1727002014WL038029 Sumaan Singh 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302047377 SumaanSingh STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-014-003/123-B
(KHEJADA GOPAL) 		1727002014NRG24260220240441594 26/02/2024 Gulab Singh 1727002014WL038028 Gulab Singh 00415 SBIN0010823 1105 1105 Processed 12/04/2024 302047377 GulabSingh STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-014-003/241-B
(KHEJADA GOPAL) 		1727002014NRG24260220240441612 26/02/2024 NARAYAN SINGH 1727002014WL038029 NARAYAN SINGH 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302047377 NARAYANSINGH STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-014-003/57
(KHEJADA GOPAL) 		1727002014NRG24260220240441618 26/02/2024 GAJRAJ KUSHWAH 1727002014WL038029 GAJRAJ KUSHWAH 00415 SBIN0010823 1326 1326 Processed 13/04/2024 302047377 GAJRAJKUSHWAH UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-014-003/84-C
(KHEJADA GOPAL) 		1727002014NRG24260220240441621 26/02/2024 HEERALAL CHIDAR 1727002014WL038029 HEERALAL CHIDAR 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302047377 HEERALALCHIDAR STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-014-003/85-B
(KHEJADA GOPAL) 		1727002014NRG24260220240441622 26/02/2024 CHAIN SINGH CHIDAR 1727002014WL038029 CHAIN SINGH CHIDAR 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302047377 CHAINSINGHCHIDAR STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-014-003/9-B
(KHEJADA GOPAL) 		1727002014NRG24260220240441602 26/02/2024 Dhanraj 1727002014WL038028 Dhanraj 00415 SBIN0010823 1105 1105 Processed 12/04/2024 302047377 Dhanraj STATE BANK OF INDIA(508548)
SubTotal 11934 11934
13 SIRONJ MP-27-002-014-003/323
(KHEJADA GOPAL) 		1727002014NRG24260220240441598 26/02/2024 SALLU SINGH 1727002014WL038028 SALLU SINGH 00415 SBIN0030077 1105 1105 Processed 13/04/2024 302047377 SALLUSINGH UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-014-003/34-B
(KHEJADA GOPAL) 		1727002014NRG24260220240441599 26/02/2024 Prakash 1727002014WL038028 Prakash 00415 SBIN0030077 1105 1105 Processed 12/04/2024 302047377 Prakash STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-014-003/46-B
(KHEJADA GOPAL) 		1727002014NRG24260220240441616 26/02/2024 Deepak Chidar 1727002014WL038029 Deepak Chidar 00415 SBIN0030077 1326 1326 Processed 12/04/2024 302047377 DeepakChidar STATE BANK OF INDIA(508548)
SubTotal 3536 3536
16 SIRONJ MP-27-002-011-005/34-B
(TARVARIYA) 		1727002000NRG24230220240437960 26/02/2024 Mahendra singh 1727002WL037707 Mahendra singh 00468 UBIN0537349 221 221 Processed 12/04/2024 302047377 Mahendrasingh PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-014-001/271-A
(KHEJADA GOPAL) 		1727002014NRG24260220240441604 26/02/2024 PAPPU LAL MEENA 1727002014WL038029 PAPPU LAL MEENA 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302047377 PAPPULALMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-014-003/40-A
(KHEJADA GOPAL) 		1727002014NRG24260220240441614 26/02/2024 Than Singh 1727002014WL038029 Than Singh 00468 UBIN0537349 1326 1326 Processed 12/04/2024 302047377 ThanSingh STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-014-003/77-B
(KHEJADA GOPAL) 		1727002014NRG24260220240441600 26/02/2024 DHANRAJ YADAV 1727002014WL038028 DHANRAJ YADAV 00468 UBIN0537349 1105 1105 Processed 12/04/2024 302047377 DHANRAJYADAV STATE BANK OF INDIA(508548)
SubTotal 3978 3978
20 SIRONJ MP-27-002-014-003/75
(KHEJADA GOPAL) 		1727002014NRG24260220240441619 26/02/2024 KALLU SINGH 1727002014WL038029 KALLU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302047377 KALLUSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 SIRONJ MP-27-002-014-002/258
(KHEJADA GOPAL) 		1727002014NRG24260220240441610 26/02/2024 gudda 1727002014WL038029 gudda 00688 FINO0001446 1326 1326 Processed 13/04/2024 302047377 gudda FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
22 SIRONJ MP-27-002-014-001/105-A
(KHEJADA GOPAL) 		1727002014NRG24260220240441603 26/02/2024 Bharat Singh 1727002014WL038029 Bharat Singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302047377 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-014-001/271-D
(KHEJADA GOPAL) 		1727002014NRG24260220240441607 26/02/2024 Harnath Singh Meena 1727002014WL038029 Harnath Singh Meena 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302047377 HarnathSinghMeena INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-014-003/13-D
(KHEJADA GOPAL) 		1727002014NRG24260220240441595 26/02/2024 Jagdish Chidar 1727002014WL038028 Jagdish Chidar 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302047377 JagdishChidar INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-014-003/22-B
(KHEJADA GOPAL) 		1727002014NRG24260220240441611 26/02/2024 Ramshree Bai 1727002014WL038029 Ramshree Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302047377 RamshreeBai INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-014-003/26-D
(KHEJADA GOPAL) 		1727002014NRG24260220240441597 26/02/2024 Arun Chidar 1727002014WL038028 Arun Chidar 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302047377 ArunChidar INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-014-003/324-B
(KHEJADA GOPAL) 		1727002014NRG24260220240441613 26/02/2024 Raj Kumar 1727002014WL038029 Raj Kumar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302047377 RajKumar INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-014-003/41-D
(KHEJADA GOPAL) 		1727002014NRG24260220240441615 26/02/2024 Sonu 1727002014WL038029 Sonu 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302047377 Sonu UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-014-003/75-C
(KHEJADA GOPAL) 		1727002014NRG24260220240441620 26/02/2024 Shyam Lal Kushwah 1727002014WL038029 Shyam Lal Kushwah 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302047377 ShyamLalKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-014-003/8-B
(KHEJADA GOPAL) 		1727002014NRG24260220240441601 26/02/2024 Netram 1727002014WL038028 Netram 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302047377 Netram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
31 SIRONJ MP-27-002-014-002/194-A
(KHEJADA GOPAL) 		1727002014NRG24260220240441608 26/02/2024 Abeeta Bai 1727002014WL038029 Abeeta Bai 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302047377 AbeetaBai UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-014-003/26-C
(KHEJADA GOPAL) 		1727002014NRG24260220240441596 26/02/2024 Amit Chidar 1727002014WL038028 Amit Chidar 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302047377 AmitChidar UNION BANK OF INDIA(508500)
SubTotal 2431 2431
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_260224APB_FTO_475708 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_260224APB_FTO_475708 State Bank of India SBIN0010823 SIRONJ 11934
3 SIRONJ MP1727002_260224APB_FTO_475708 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3536
4 SIRONJ MP1727002_260224APB_FTO_475708 Union Bank of India UBIN0537349 SIRONJ 3978
5 SIRONJ MP1727002_260224APB_FTO_475708 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
6 SIRONJ MP1727002_260224APB_FTO_475708 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 SIRONJ MP1727002_260224APB_FTO_475708 India Post Payments Bank IPOS0000001 Vidisha 11271
8 SIRONJ MP1727002_260224APB_FTO_475708 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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