Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:39:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_090124APB_FTO_425075
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) 		1727002092NRG24090120240383518 09/01/2024 Radha bai 1727002092WL032550 Radha bai 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685936965 Radhabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-026-004/100
(PAGARANI) 		1727002026NRG24080120240382835 09/01/2024 shibham 1727002026WL032491 shibham 00354 PUNB0311700 1105 1105 Processed 13/03/2024 685936965 shibham PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-026-004/131-A
(PAGARANI) 		1727002026NRG24080120240382836 09/01/2024 raish kha 1727002026WL032491 raish kha 00354 PUNB0311700 1105 1105 Processed 13/03/2024 685936965 raishkha PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-026-004/131-B
(PAGARANI) 		1727002026NRG24080120240382837 09/01/2024 nisar 1727002026WL032491 nisar 00354 PUNB0311700 1105 1105 Processed 13/03/2024 685936965 nisar PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-026-004/147-A
(PAGARANI) 		1727002026NRG24080120240382839 09/01/2024 amir 1727002026WL032491 amir 00354 PUNB0311700 1105 1105 Processed 13/03/2024 685936965 amir PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-026-004/147-A
(PAGARANI) 		1727002026NRG24080120240382838 09/01/2024 kamrun bee 1727002026WL032491 kamrun bee 00354 PUNB0311700 1105 1105 Processed 13/03/2024 685936965 kamrunbee PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-056-001/63
(KACHANARIYA) 		1727002092NRG24090120240383509 09/01/2024 than singh 1727002092WL032550 than singh 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685936965 thansingh PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
8 SIRONJ MP-27-002-075-001/679
(KASWATAL) 		1727002075NRG24090120240383792 09/01/2024 Javed Khan 1727002075WL032576 Javed Khan 00415 SBIN0007729 1326 1326 Rejected 13/03/2024 685936965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
9 SIRONJ MP-27-002-026-004/258
(PAGARANI) 		1727002026NRG24080120240382845 09/01/2024 Abhishek 1727002026WL032491 Abhishek 00415 SBIN0010823 1105 1105 Processed 13/03/2024 685936965 Abhishek STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-026-004/298
(PAGARANI) 		1727002026NRG24080120240382849 09/01/2024 Adrsh 1727002026WL032491 Adrsh 00415 SBIN0010823 1105 1105 Processed 13/03/2024 685936965 Adrsh STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-056-001/159
(KACHANARIYA) 		1727002092NRG24090120240383491 09/01/2024 Sunil 1727002092WL032550 Sunil 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685936965 Sunil STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-056-001/18
(KACHANARIYA) 		1727002092NRG24090120240383492 09/01/2024 pappu 1727002092WL032550 pappu 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685936965 pappu STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-056-001/244
(KACHANARIYA) 		1727002092NRG24090120240383493 09/01/2024 Prakash singh kurmi 1727002092WL032550 Prakash singh kurmi 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685936965 Prakashsinghkurmi STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-056-001/73
(KACHANARIYA) 		1727002092NRG24090120240383510 09/01/2024 thansingh 1727002092WL032550 thansingh 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685936965 thansingh BANK OF BARODA(606985)
15 SIRONJ MP-27-002-056-002/62-A
(KACHANARIYA) 		1727002092NRG24090120240383515 09/01/2024 sanjeev 1727002092WL032550 sanjeev 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685936965 sanjeev UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-056-002/78
(KACHANARIYA) 		1727002092NRG24090120240383516 09/01/2024 sunil kumar 1727002092WL032550 sunil kumar 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685936965 sunilkumar STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-075-001/862
(KASWATAL) 		1727002075NRG24090120240383796 09/01/2024 VASEEM KHAN 1727002075WL032576 VASEEM KHAN 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685936965 VASEEMKHAN STATE BANK OF INDIA(508548)
SubTotal 11492 11492
18 SIRONJ MP-27-002-056-001/127
(KACHANARIYA) 		1727002092NRG24090120240383490 09/01/2024 raghubeer 1727002092WL032550 raghubeer 00415 SBIN0030077 1326 1326 Processed 13/03/2024 685936965 raghubeer INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-056-001/35
(KACHANARIYA) 		1727002092NRG24090120240383508 09/01/2024 Ramraja 1727002092WL032550 Ramraja 00415 SBIN0030077 1326 1326 Processed 13/03/2024 685936965 Ramraja STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 SIRONJ MP-27-002-075-001/623
(KASWATAL) 		1727002075NRG24090120240383790 09/01/2024 Karan Singh 1727002075WL032576 Karan Singh 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685936965 KaranSingh STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-075-001/637
(KASWATAL) 		1727002075NRG24090120240383791 09/01/2024 JAQUB KHAN 1727002075WL032576 JAQUB KHAN 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685936965 JAQUBKHAN STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-075-001/731
(KASWATAL) 		1727002075NRG24090120240383793 09/01/2024 NAEEM KHAN 1727002075WL032576 NAEEM KHAN 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685936965 NAEEMKHAN STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-075-001/740-A
(KASWATAL) 		1727002075NRG24090120240383794 09/01/2024 UMAR KHAN 1727002075WL032576 UMAR KHAN 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685936965 UMARKHAN STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-075-001/740-C
(KASWATAL) 		1727002075NRG24090120240383795 09/01/2024 ISRAILKHAN 1727002075WL032576 ISRAILKHAN 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685936965 ISRAILKHAN STATE BANK OF INDIA(508548)
SubTotal 6630 6630
25 SIRONJ MP-27-002-026-004/249
(PAGARANI) 		1727002026NRG24080120240382843 09/01/2024 shahrukh 1727002026WL032491 shahrukh 00468 UBIN0537349 1105 1105 Processed 13/03/2024 685936965 shahrukh UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-056-002/45
(KACHANARIYA) 		1727002092NRG24090120240383513 09/01/2024 Nandlal 1727002092WL032550 Nandlal 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685936965 Nandlal FINO PAYMENTS BANK LTD(608001)
27 SIRONJ MP-27-002-056-002/78
(KACHANARIYA) 		1727002092NRG24090120240383517 09/01/2024 sarita ahirwar 1727002092WL032550 sarita ahirwar 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685936965 saritaahirwar UNION BANK OF INDIA(508500)
SubTotal 3757 3757
28 SIRONJ MP-27-002-055-002/100
(KADARPUR) 		1727002092NRG24090120240383489 09/01/2024 Sonu 1727002092WL032550 Sonu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685936965 Sonu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
29 SIRONJ MP-27-002-056-001/262
(KACHANARIYA) 		1727002092NRG24090120240383494 09/01/2024 Tara bai 1727002092WL032550 Tara bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685936965 Tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-056-001/262-A
(KACHANARIYA) 		1727002092NRG24090120240383495 09/01/2024 Dinesh 1727002092WL032550 Dinesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685936965 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-056-001/262-B
(KACHANARIYA) 		1727002092NRG24090120240383496 09/01/2024 Arvind 1727002092WL032550 Arvind 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685936965 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-056-001/270-A
(KACHANARIYA) 		1727002092NRG24090120240383497 09/01/2024 Vijaiy 1727002092WL032550 Vijaiy 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685936965 Vijaiy INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-056-001/270-B
(KACHANARIYA) 		1727002092NRG24090120240383498 09/01/2024 Jooli 1727002092WL032550 Jooli 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685936965 Jooli INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-056-001/270-C
(KACHANARIYA) 		1727002092NRG24090120240383499 09/01/2024 Shyam sunder 1727002092WL032550 Shyam sunder 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685936965 Shyamsunder INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-056-001/271
(KACHANARIYA) 		1727002092NRG24090120240383500 09/01/2024 Pavan 1727002092WL032550 Pavan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685936965 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-056-001/274
(KACHANARIYA) 		1727002092NRG24090120240383501 09/01/2024 Arvindr 1727002092WL032550 Arvindr 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685936965 Arvindr INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-056-001/275
(KACHANARIYA) 		1727002092NRG24090120240383502 09/01/2024 Laxmikant 1727002092WL032550 Laxmikant 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685936965 Laxmikant INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-056-001/276
(KACHANARIYA) 		1727002092NRG24090120240383503 09/01/2024 Rajkumar 1727002092WL032550 Rajkumar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685936965 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-056-001/277
(KACHANARIYA) 		1727002092NRG24090120240383504 09/01/2024 Neetesh kurmi 1727002092WL032550 Neetesh kurmi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685936965 Neeteshkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-056-001/278
(KACHANARIYA) 		1727002092NRG24090120240383505 09/01/2024 Bati bai 1727002092WL032550 Bati bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685936965 Batibai INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-056-001/279
(KACHANARIYA) 		1727002092NRG24090120240383506 09/01/2024 Bhoori bai 1727002092WL032550 Bhoori bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685936965 Bhooribai INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-056-001/280
(KACHANARIYA) 		1727002092NRG24090120240383507 09/01/2024 Bharat singh kurmi 1727002092WL032550 Bharat singh kurmi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685936965 Bharatsinghkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-056-002/29-A
(KACHANARIYA) 		1727002092NRG24090120240383511 09/01/2024 Bharat singh 1727002092WL032550 Bharat singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685936965 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-056-002/29-B
(KACHANARIYA) 		1727002092NRG24090120240383512 09/01/2024 Ram singh 1727002092WL032550 Ram singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685936965 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-056-002/62
(KACHANARIYA) 		1727002092NRG24090120240383514 09/01/2024 Deshraj 1727002092WL032550 Deshraj 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685936965 Deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
Total 57902 57902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_090124APB_FTO_425075 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_090124APB_FTO_425075 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6851
3 SIRONJ MP1727002_090124APB_FTO_425075 State Bank of India SBIN0007729 BARWAI VB 1326
4 SIRONJ MP1727002_090124APB_FTO_425075 State Bank of India SBIN0010823 SIRONJ 11492
5 SIRONJ MP1727002_090124APB_FTO_425075 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
6 SIRONJ MP1727002_090124APB_FTO_425075 State Bank of India SBIN0030227 SIYALPUR 6630
7 SIRONJ MP1727002_090124APB_FTO_425075 Union Bank of India UBIN0537349 SIRONJ 3757
8 SIRONJ MP1727002_090124APB_FTO_425075 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
9 SIRONJ MP1727002_090124APB_FTO_425075 India Post Payments Bank IPOS0000001 Vidisha 22542

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