Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:20:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_301223APB_FTO_413931
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-27-002-085-001/455
(IAKLOUDA) 		1727002085NRG24301220230371448 30/12/2023 BIKASH AHIRWAR 1727002085WL031360 BIKASH AHIRWAR 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685486917 BIKASHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SIRONJ MP-27-002-048-001/1260
(GARETHA) 		1727002048NRG24291220230370597 30/12/2023 Ashpak kha 1727002048WL031293 Ashpak kha 00078 CNRB0006088 1326 1326 Processed 13/03/2024 685486917 Ashpakkha UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-048-001/1263
(GARETHA) 		1727002048NRG24291220230370599 30/12/2023 monu kurmi 1727002048WL031293 monu kurmi 00078 CNRB0006088 1326 1326 Processed 13/03/2024 685486917 monukurmi UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-048-001/1265
(GARETHA) 		1727002048NRG24291220230370601 30/12/2023 Rakesh Rajput 1727002048WL031293 Rakesh Rajput 00078 CNRB0006088 1326 1326 Processed 13/03/2024 685486917 RakeshRajput BANK OF INDIA(508505)
SubTotal 3978 3978
5 SIRONJ MP-27-002-043-004/214
(BHIYAKHEDI) 		1727002043NRG24291220230370333 30/12/2023 SHISHUPAL YADAV 1727002043WL031274 SHISHUPAL YADAV 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685486917 SHISHUPALYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 SIRONJ MP-27-002-043-004/184
(BHIYAKHEDI) 		1727002043NRG24291220230370329 30/12/2023 RAMPAL YADAV 1727002043WL031274 RAMPAL YADAV 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685486917 RAMPALYADAV STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-043-004/207
(BHIYAKHEDI) 		1727002043NRG24291220230370330 30/12/2023 JAYKIL YADAV 1727002043WL031274 JAYKIL YADAV 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685486917 JAYKILYADAV UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-048-001/1261
(GARETHA) 		1727002048NRG24291220230370598 30/12/2023 Priyanka Rajpoot 1727002048WL031293 Priyanka Rajpoot 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685486917 PriyankaRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-051-002/246-B
(BANSKHEDIGUGAL) 		1727002051NRG24301220230371671 30/12/2023 lakhan singh 1727002051WL031373 lakhan singh 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685486917 lakhansingh STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-085-001/448-C
(IAKLOUDA) 		1727002085NRG24301220230371445 30/12/2023 SUNITA BAI DANGI 1727002085WL031360 SUNITA BAI DANGI 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685486917 SUNITABAIDANGI STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-085-001/458
(IAKLOUDA) 		1727002085NRG24301220230371450 30/12/2023 GOLAN SINGH AHIRWAR 1727002085WL031360 GOLAN SINGH AHIRWAR 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685486917 GOLANSINGHAHIRWAR CANARA BANK(508532)
SubTotal 7956 7956
12 SIRONJ MP-27-002-048-001/1162
(GARETHA) 		1727002048NRG24291220230370596 30/12/2023 DEVENDRA SHARMA 1727002048WL031293 DEVENDRA SHARMA 00415 SBIN0030077 1326 1326 Processed 13/03/2024 685486917 DEVENDRASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-085-001/453
(IAKLOUDA) 		1727002085NRG24301220230371446 30/12/2023 RAMSWARUP AHIRWAR 1727002085WL031360 RAMSWARUP AHIRWAR 00415 SBIN0030077 1326 1326 Processed 13/03/2024 685486917 RAMSWARUPAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
14 SIRONJ MP-27-002-085-001/36-D
(IAKLOUDA) 		1727002085NRG24301220230371441 30/12/2023 vishan lal 1727002085WL031360 vishan lal 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685486917 vishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-085-001/428-C
(IAKLOUDA) 		1727002085NRG24301220230371470 30/12/2023 BANTI 1727002085WL031361 BANTI 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685486917 BANTI UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-085-001/443-C
(IAKLOUDA) 		1727002085NRG24301220230371442 30/12/2023 RAJEEV DANGI 1727002085WL031360 RAJEEV DANGI 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685486917 RAJEEVDANGI UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-085-001/453
(IAKLOUDA) 		1727002085NRG24301220230371447 30/12/2023 CHANDA BAI 1727002085WL031360 CHANDA BAI 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685486917 CHANDABAI STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-085-001/456-A
(IAKLOUDA) 		1727002085NRG24301220230371449 30/12/2023 JITENDRA AHIRWAR 1727002085WL031360 JITENDRA AHIRWAR 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685486917 JITENDRAAHIRWAR STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-085-001/471-A
(IAKLOUDA) 		1727002085NRG24301220230371452 30/12/2023 RAJARAM AHIRWAR 1727002085WL031360 RAJARAM AHIRWAR 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685486917 RAJARAMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-085-001/516-B
(IAKLOUDA) 		1727002085NRG24301220230371471 30/12/2023 GOPI BAI 1727002085WL031361 GOPI BAI 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685486917 GOPIBAI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
21 SIRONJ MP-27-002-048-001/1264
(GARETHA) 		1727002048NRG24291220230370600 30/12/2023 panthee raj 1727002048WL031293 panthee raj 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685486917 pantheeraj CANARA BANK(508532)
22 SIRONJ MP-27-002-048-001/627
(GARETHA) 		1727002048NRG24291220230370602 30/12/2023 rajendra 1727002048WL031293 rajendra 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685486917 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-085-001/14-A
(IAKLOUDA) 		1727002085NRG24301220230371440 30/12/2023 SUNITA BAI 1727002085WL031360 SUNITA BAI 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685486917 SUNITABAI STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-085-001/444
(IAKLOUDA) 		1727002085NRG24301220230371443 30/12/2023 MAMTA BAI 1727002085WL031360 MAMTA BAI 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685486917 MAMTABAI STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-085-001/448-C
(IAKLOUDA) 		1727002085NRG24301220230371444 30/12/2023 DIVENDRA SINGH 1727002085WL031360 DIVENDRA SINGH 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685486917 DIVENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
26 SIRONJ MP-27-002-085-001/515
(IAKLOUDA) 		1727002085NRG24301220230371468 30/12/2023 Usha Bai 1727002085WL031360 Usha Bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685486917 UshaBai STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-085-001/516-B
(IAKLOUDA) 		1727002085NRG24301220230371472 30/12/2023 GHANSHYAM 1727002085WL031361 GHANSHYAM 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685486917 GHANSHYAM STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-085-001/90-C
(IAKLOUDA) 		1727002085NRG24301220230371469 30/12/2023 Phool singh 1727002085WL031360 Phool singh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685486917 Phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
29 SIRONJ MP-27-002-043-004/211
(BHIYAKHEDI) 		1727002043NRG24291220230370331 30/12/2023 VIVEK 1727002043WL031274 VIVEK 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685486917 VIVEK INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-043-004/212
(BHIYAKHEDI) 		1727002043NRG24291220230370332 30/12/2023 ANKIT 1727002043WL031274 ANKIT 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685486917 ANKIT STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-085-001/502
(IAKLOUDA) 		1727002085NRG24301220230371453 30/12/2023 FERAN 1727002085WL031360 FERAN 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685486917 FERAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-085-001/503-C
(IAKLOUDA) 		1727002085NRG24301220230371454 30/12/2023 Kartar Singh 1727002085WL031360 Kartar Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685486917 KartarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-085-001/504-B
(IAKLOUDA) 		1727002085NRG24301220230371455 30/12/2023 Amar Bai 1727002085WL031360 Amar Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685486917 AmarBai UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-085-001/504-C
(IAKLOUDA) 		1727002085NRG24301220230371456 30/12/2023 Rajkumar 1727002085WL031360 Rajkumar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685486917 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-085-001/505-B
(IAKLOUDA) 		1727002085NRG24301220230371457 30/12/2023 Prabesh Bai 1727002085WL031360 Prabesh Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685486917 PrabeshBai INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-085-001/505-D
(IAKLOUDA) 		1727002085NRG24301220230371458 30/12/2023 Ramprasad 1727002085WL031360 Ramprasad 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685486917 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-085-001/506
(IAKLOUDA) 		1727002085NRG24301220230371459 30/12/2023 Sonu 1727002085WL031360 Sonu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685486917 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-085-001/508-A
(IAKLOUDA) 		1727002085NRG24301220230371461 30/12/2023 Uma Bai 1727002085WL031360 Uma Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685486917 UmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-085-001/508-C
(IAKLOUDA) 		1727002085NRG24301220230371462 30/12/2023 Sunil Babu 1727002085WL031360 Sunil Babu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685486917 SunilBabu INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-085-001/508-D
(IAKLOUDA) 		1727002085NRG24301220230371463 30/12/2023 Shanti Bai 1727002085WL031360 Shanti Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685486917 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-085-001/509
(IAKLOUDA) 		1727002085NRG24301220230371464 30/12/2023 Vimla Bai 1727002085WL031360 Vimla Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685486917 VimlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-085-001/509-A
(IAKLOUDA) 		1727002085NRG24301220230371465 30/12/2023 Pooja Bai 1727002085WL031360 Pooja Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685486917 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-085-001/509-C
(IAKLOUDA) 		1727002085NRG24301220230371466 30/12/2023 Satish 1727002085WL031360 Satish 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685486917 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-085-001/509-D
(IAKLOUDA) 		1727002085NRG24301220230371467 30/12/2023 Teeka Ram 1727002085WL031360 Teeka Ram 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685486917 TeekaRam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_301223APB_FTO_413931 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_301223APB_FTO_413931 Canara Bank CNRB0006088 SIRONJ 3978
3 SIRONJ MP1727002_301223APB_FTO_413931 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 SIRONJ MP1727002_301223APB_FTO_413931 State Bank of India SBIN0010823 SIRONJ 7956
5 SIRONJ MP1727002_301223APB_FTO_413931 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
6 SIRONJ MP1727002_301223APB_FTO_413931 State Bank of India SBIN0030227 SIYALPUR 9282
7 SIRONJ MP1727002_301223APB_FTO_413931 Union Bank of India UBIN0537349 SIRONJ 10608
8 SIRONJ MP1727002_301223APB_FTO_413931 India Post Payments Bank IPOS0000001 Vidisha 21216

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