Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:35:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_130124APB_FTO_429834
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-27-002-005-001/105-A
(CHUNIYAKHOH) 		1727002000NRG24130120240389456 13/01/2024 PRAVESH BAI 1727002WL033120 PRAVESH BAI 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684475258 PRAVESHBAI BANK OF BARODA(606985)
2 SIRONJ MP-27-002-015-002/338-C
(CHHAPU) 		1727002015NRG24110120240387051 13/01/2024 HARI SINGH 1727002015WL032915 HARI SINGH 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684475258 HARISINGH BANK OF BARODA(606985)
SubTotal 2652 2652
3 SIRONJ MP-27-002-005-003/10-C
(CHUNIYAKHOH) 		1727002000NRG24130120240389462 13/01/2024 Neha Sharma 1727002WL033120 Neha Sharma 00078 CNRB0006088 1326 1326 Processed 13/03/2024 684475258 NehaSharma CANARA BANK(508532)
SubTotal 1326 1326
4 SIRONJ MP-27-002-005-003/102-B
(CHUNIYAKHOH) 		1727002000NRG24130120240389463 13/01/2024 Laxman Saini 1727002WL033120 Laxman Saini 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684475258 LaxmanSaini PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 SIRONJ MP-27-002-005-002/111
(CHUNIYAKHOH) 		1727002000NRG24130120240389461 13/01/2024 Phool Bai 1727002WL033120 Phool Bai 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684475258 PhoolBai STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-015-002/186-A
(CHHAPU) 		1727002015NRG24110120240387069 13/01/2024 Geetabai 1727002015WL032916 Geetabai 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684475258 Geetabai STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-015-002/344-A
(CHHAPU) 		1727002015NRG24110120240387063 13/01/2024 RADHESHYAM 1727002015WL032915 RADHESHYAM 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684475258 RADHESHYAM STATE BANK OF INDIA(508548)
SubTotal 3978 3978
8 SIRONJ MP-27-002-005-001/107-A
(CHUNIYAKHOH) 		1727002000NRG24130120240389457 13/01/2024 GOLU YADAV 1727002WL033120 GOLU YADAV 00415 SBIN0030077 1326 1326 Rejected 13/03/2024 684475258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 SIRONJ MP-27-002-015-002/334-A
(CHHAPU) 		1727002015NRG24110120240387047 13/01/2024 KIRAN BAI 1727002015WL032915 KIRAN BAI 00415 SBIN0030077 1326 1326 Processed 13/03/2024 684475258 KIRANBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 SIRONJ MP-27-002-005-001/100-D
(CHUNIYAKHOH) 		1727002000NRG24130120240389454 13/01/2024 Semlesh 1727002WL033120 Semlesh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684475258 Semlesh UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-005-001/101-D
(CHUNIYAKHOH) 		1727002000NRG24130120240389455 13/01/2024 RADHA MANI YADAV 1727002WL033120 RADHA MANI YADAV 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684475258 RADHAMANIYADAV UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-005-001/111-D
(CHUNIYAKHOH) 		1727002000NRG24130120240389458 13/01/2024 Mukesh 1727002WL033120 Mukesh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684475258 Mukesh HDFC BANK LTD(607152)
13 SIRONJ MP-27-002-005-002/110-C
(CHUNIYAKHOH) 		1727002000NRG24130120240389460 13/01/2024 Rama 1727002WL033120 Rama 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684475258 Rama UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-015-002/344
(CHHAPU) 		1727002015NRG24110120240387062 13/01/2024 PAAN SINGH 1727002015WL032915 PAAN SINGH 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684475258 PAANSINGH UNION BANK OF INDIA(508500)
SubTotal 6630 6630
15 SIRONJ MP-27-002-005-002/109-C
(CHUNIYAKHOH) 		1727002000NRG24130120240389459 13/01/2024 Harsh Bairagi 1727002WL033120 Harsh Bairagi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684475258 HarshBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-005-003/211-D
(CHUNIYAKHOH) 		1727002000NRG24130120240389464 13/01/2024 evan singh 1727002WL033120 evan singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684475258 evansingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-005-003/213-D
(CHUNIYAKHOH) 		1727002000NRG24130120240389465 13/01/2024 anant singh 1727002WL033120 anant singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684475258 anantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-005-003/220
(CHUNIYAKHOH) 		1727002000NRG24130120240389466 13/01/2024 vimla bai 1727002WL033120 vimla bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684475258 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-005-003/222-D
(CHUNIYAKHOH) 		1727002000NRG24130120240389467 13/01/2024 parvati bai 1727002WL033120 parvati bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684475258 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-005-003/250-D
(CHUNIYAKHOH) 		1727002000NRG24130120240389468 13/01/2024 chhoteram 1727002WL033120 chhoteram 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684475258 chhoteram INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-005-003/271-D
(CHUNIYAKHOH) 		1727002000NRG24130120240389469 13/01/2024 Dinesh 1727002WL033120 Dinesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684475258 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-015-002/294-C
(CHHAPU) 		1727002015NRG24110120240387070 13/01/2024 Kamla Bai 1727002015WL032916 Kamla Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684475258 KamlaBai UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-015-002/337-A
(CHHAPU) 		1727002015NRG24110120240387048 13/01/2024 vinod 1727002015WL032915 vinod 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684475258 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-015-002/338-A
(CHHAPU) 		1727002015NRG24110120240387049 13/01/2024 veeran singh 1727002015WL032915 veeran singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684475258 veeransingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-015-002/338-B
(CHHAPU) 		1727002015NRG24110120240387050 13/01/2024 Shri Bai 1727002015WL032915 Shri Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684475258 ShriBai INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-015-002/339-A
(CHHAPU) 		1727002015NRG24110120240387052 13/01/2024 Mankhashi 1727002015WL032915 Mankhashi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684475258 Mankhashi INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-015-002/340
(CHHAPU) 		1727002015NRG24110120240387053 13/01/2024 MUKESH 1727002015WL032915 MUKESH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684475258 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-015-002/340-A
(CHHAPU) 		1727002015NRG24110120240387054 13/01/2024 HANUMAT 1727002015WL032915 HANUMAT 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684475258 HANUMAT INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-015-002/340-B
(CHHAPU) 		1727002015NRG24110120240387055 13/01/2024 BHUPENDRA 1727002015WL032915 BHUPENDRA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684475258 BHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-015-002/341-A
(CHHAPU) 		1727002015NRG24110120240387056 13/01/2024 SHAYAM BAI 1727002015WL032915 SHAYAM BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684475258 SHAYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-015-002/341-B
(CHHAPU) 		1727002015NRG24110120240387057 13/01/2024 MAAN SINGH 1727002015WL032915 MAAN SINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684475258 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-015-002/342-A
(CHHAPU) 		1727002015NRG24110120240387058 13/01/2024 mohar bai 1727002015WL032915 mohar bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684475258 moharbai INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-015-002/342-B
(CHHAPU) 		1727002015NRG24110120240387059 13/01/2024 MOHAR SINGH 1727002015WL032915 MOHAR SINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684475258 MOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-015-002/342-C
(CHHAPU) 		1727002015NRG24110120240387060 13/01/2024 RATAN BAI 1727002015WL032915 RATAN BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684475258 RATANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-015-002/343
(CHHAPU) 		1727002015NRG24110120240387061 13/01/2024 MACHLA BAI 1727002015WL032915 MACHLA BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684475258 MACHLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-015-002/344-C
(CHHAPU) 		1727002015NRG24110120240387064 13/01/2024 Rajkumari bai 1727002015WL032915 Rajkumari bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684475258 Rajkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-015-002/345-A
(CHHAPU) 		1727002015NRG24110120240387065 13/01/2024 Priti Khervan 1727002015WL032915 Priti Khervan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684475258 PritiKhervan INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-015-002/345-B
(CHHAPU) 		1727002015NRG24110120240387066 13/01/2024 Geetae Bai 1727002015WL032915 Geetae Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684475258 GeetaeBai INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-015-002/345-C
(CHHAPU) 		1727002015NRG24110120240387067 13/01/2024 Narani 1727002015WL032915 Narani 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684475258 Narani INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-015-002/348-A
(CHHAPU) 		1727002015NRG24110120240387068 13/01/2024 Kusum bai 1727002015WL032915 Kusum bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684475258 Kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34476 34476
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_130124APB_FTO_429834 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_130124APB_FTO_429834 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_130124APB_FTO_429834 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 SIRONJ MP1727002_130124APB_FTO_429834 State Bank of India SBIN0010823 SIRONJ 3978
5 SIRONJ MP1727002_130124APB_FTO_429834 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
6 SIRONJ MP1727002_130124APB_FTO_429834 Union Bank of India UBIN0537349 SIRONJ 6630
7 SIRONJ MP1727002_130124APB_FTO_429834 India Post Payments Bank IPOS0000001 Vidisha 34476

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