Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:09:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_040324APB_FTO_482445
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-27-002-005-001/145-A
(CHUNIYAKHOH) 		1727002005NRG24030320240448603 04/03/2024 Guddi Bai 1727002005WL038784 Guddi Bai 00354 PUNB0311700 1326 1326 Processed 24/04/2024 476075882 GuddiBai FINO PAYMENTS BANK LTD(608001)
2 SIRONJ MP-27-002-005-001/67
(CHUNIYAKHOH) 		1727002005NRG24030320240448607 04/03/2024 Kallu 1727002005WL038784 Kallu 00354 PUNB0311700 1326 1326 Processed 24/04/2024 476075882 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-005-002/2-D
(CHUNIYAKHOH) 		1727002005NRG24030320240448538 04/03/2024 Gendi bai 1727002005WL038781 Gendi bai 00354 PUNB0311700 1326 1326 Processed 24/04/2024 476075882 Gendibai UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-005-002/3-D
(CHUNIYAKHOH) 		1727002005NRG24030320240448539 04/03/2024 PUSHPA BAI 1727002005WL038781 PUSHPA BAI 00354 PUNB0311700 1326 1326 Processed 24/04/2024 476075882 PUSHPABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
5 SIRONJ MP-27-002-005-001/145-A
(CHUNIYAKHOH) 		1727002005NRG24030320240448604 04/03/2024 Pooja 1727002005WL038784 Pooja 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476075882 Pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 SIRONJ MP-27-002-005-001/196
(CHUNIYAKHOH) 		1727002005NRG24030320240448606 04/03/2024 Diman Singh 1727002005WL038784 Diman Singh 00415 SBIN0030218 1326 1326 Processed 24/04/2024 476075882 DimanSingh FINO PAYMENTS BANK LTD(608001)
7 SIRONJ MP-27-002-005-001/93-A
(CHUNIYAKHOH) 		1727002005NRG24030320240448612 04/03/2024 Ringkaj 1727002005WL038784 Ringkaj 00415 SBIN0030218 1326 1326 Processed 24/04/2024 476075882 Ringkaj FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
8 SIRONJ MP-27-002-005-001/193
(CHUNIYAKHOH) 		1727002005NRG24030320240448605 04/03/2024 Aarti 1727002005WL038784 Aarti 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476075882 Aarti UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-005-001/90-D
(CHUNIYAKHOH) 		1727002005NRG24030320240448608 04/03/2024 Arvind 1727002005WL038784 Arvind 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476075882 Arvind UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-005-001/91-A
(CHUNIYAKHOH) 		1727002005NRG24030320240448609 04/03/2024 RADHESHYAM 1727002005WL038784 RADHESHYAM 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476075882 RADHESHYAM UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-005-001/92-A
(CHUNIYAKHOH) 		1727002005NRG24030320240448610 04/03/2024 CHANDRAPAL 1727002005WL038784 CHANDRAPAL 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476075882 CHANDRAPAL UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-005-001/92-D
(CHUNIYAKHOH) 		1727002005NRG24030320240448611 04/03/2024 Rajesh 1727002005WL038784 Rajesh 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476075882 Rajesh UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-005-001/96-D
(CHUNIYAKHOH) 		1727002005NRG24030320240448615 04/03/2024 Lalit 1727002005WL038784 Lalit 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476075882 Lalit UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-005-002/170
(CHUNIYAKHOH) 		1727002005NRG24030320240448537 04/03/2024 Yasir Khan 1727002005WL038781 Yasir Khan 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476075882 YasirKhan UNION BANK OF INDIA(508500)
SubTotal 9282 9282
15 SIRONJ MP-27-002-005-002/4-D
(CHUNIYAKHOH) 		1727002005NRG24030320240448540 04/03/2024 Rambabu 1727002005WL038781 Rambabu 00688 FINO0001001 1326 1326 Rejected 24/04/2024 476075882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SIRONJ MP-27-002-005-003/169-A
(CHUNIYAKHOH) 		1727002005NRG24030320240448545 04/03/2024 Prdeep Kumar 1727002005WL038781 Prdeep Kumar 00688 FINO0001001 1326 1326 Processed 24/04/2024 476075882 PrdeepKumar STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-005-003/170-A
(CHUNIYAKHOH) 		1727002005NRG24030320240448546 04/03/2024 Dharmendra 1727002005WL038781 Dharmendra 00688 FINO0001001 1326 1326 Processed 24/04/2024 476075882 Dharmendra FINO PAYMENTS BANK LTD(608001)
18 SIRONJ MP-27-002-005-003/170-B
(CHUNIYAKHOH) 		1727002005NRG24030320240448547 04/03/2024 Nami 1727002005WL038781 Nami 00688 FINO0001001 1326 1326 Processed 24/04/2024 476075882 Nami FINO PAYMENTS BANK LTD(608001)
19 SIRONJ MP-27-002-005-003/174-A
(CHUNIYAKHOH) 		1727002005NRG24030320240448548 04/03/2024 Neetesh 1727002005WL038781 Neetesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 476075882 Neetesh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
20 SIRONJ MP-27-002-005-001/96-A
(CHUNIYAKHOH) 		1727002005NRG24030320240448614 04/03/2024 AHILYA 1727002005WL038784 AHILYA 00688 FINO0001446 1326 1326 Processed 24/04/2024 476075882 AHILYA FINO PAYMENTS BANK LTD(608001)
21 SIRONJ MP-27-002-005-001/98-A
(CHUNIYAKHOH) 		1727002005NRG24030320240448616 04/03/2024 MUNNI BAI 1727002005WL038784 MUNNI BAI 00688 FINO0001446 1326 1326 Processed 24/04/2024 476075882 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
22 SIRONJ MP-27-002-005-002/86-B
(CHUNIYAKHOH) 		1727002005NRG24030320240448541 04/03/2024 Harinarayan 1727002005WL038781 Harinarayan 00688 FINO0001446 1326 1326 Processed 24/04/2024 476075882 Harinarayan STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-005-002/88-B
(CHUNIYAKHOH) 		1727002005NRG24030320240448542 04/03/2024 Barsha Gurjar 1727002005WL038781 Barsha Gurjar 00688 FINO0001446 1326 1326 Processed 24/04/2024 476075882 BarshaGurjar UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-005-003/166-A
(CHUNIYAKHOH) 		1727002005NRG24030320240448543 04/03/2024 Pooja Yadav 1727002005WL038781 Pooja Yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 476075882 PoojaYadav FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-005-003/168-A
(CHUNIYAKHOH) 		1727002005NRG24030320240448544 04/03/2024 Puja 1727002005WL038781 Puja 00688 FINO0001446 1326 1326 Processed 24/04/2024 476075882 Puja STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-005-003/177-A
(CHUNIYAKHOH) 		1727002005NRG24030320240448549 04/03/2024 Jayanti 1727002005WL038781 Jayanti 00688 FINO0001446 1326 1326 Processed 24/04/2024 476075882 Jayanti FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
27 SIRONJ MP-27-002-005-001/95-A
(CHUNIYAKHOH) 		1727002005NRG24030320240448613 04/03/2024 Bhogaram 1727002005WL038784 Bhogaram 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476075882 Bhogaram INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-005-002/133-C
(CHUNIYAKHOH) 		1727002005NRG24030320240448532 04/03/2024 Rehan Khan Baina 1727002005WL038781 Rehan Khan Baina 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476075882 RehanKhanBaina INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-005-002/134-C
(CHUNIYAKHOH) 		1727002005NRG24030320240448533 04/03/2024 Harshit Mogiya 1727002005WL038781 Harshit Mogiya 00691 IPOS0000001 1105 1105 Processed 24/04/2024 476075882 HarshitMogiya INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-005-002/135-C
(CHUNIYAKHOH) 		1727002005NRG24030320240448534 04/03/2024 T anish Sahu 1727002005WL038781 T anish Sahu 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476075882 TanishSahu INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-005-002/137-B
(CHUNIYAKHOH) 		1727002005NRG24030320240448535 04/03/2024 Prince 1727002005WL038781 Prince 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476075882 Prince INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-005-002/138-C
(CHUNIYAKHOH) 		1727002005NRG24030320240448536 04/03/2024 Mahendra 1727002005WL038781 Mahendra 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476075882 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-005-003/96-B
(CHUNIYAKHOH) 		1727002005NRG24030320240448597 04/03/2024 Narayan Singh 1727002005WL038781 Narayan Singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476075882 NarayanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-005-003/97-A
(CHUNIYAKHOH) 		1727002005NRG24030320240448598 04/03/2024 Deepshika Rajak 1727002005WL038781 Deepshika Rajak 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476075882 DeepshikaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-005-003/98-A
(CHUNIYAKHOH) 		1727002005NRG24030320240448599 04/03/2024 Anuj Namdev 1727002005WL038781 Anuj Namdev 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476075882 AnujNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-005-003/99-A
(CHUNIYAKHOH) 		1727002005NRG24030320240448600 04/03/2024 Shashi Rajak 1727002005WL038781 Shashi Rajak 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476075882 ShashiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
Total 47515 47515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_040324APB_FTO_482445 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5304
2 SIRONJ MP1727002_040324APB_FTO_482445 State Bank of India SBIN0010823 SIRONJ 1326
3 SIRONJ MP1727002_040324APB_FTO_482445 State Bank of India SBIN0030218 PIPALDHAR 2652
4 SIRONJ MP1727002_040324APB_FTO_482445 Union Bank of India UBIN0537349 SIRONJ 9282
5 SIRONJ MP1727002_040324APB_FTO_482445 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
6 SIRONJ MP1727002_040324APB_FTO_482445 Fino Payments Bank Ltd FINO0001446 MP RO 9282
7 SIRONJ MP1727002_040324APB_FTO_482445 India Post Payments Bank IPOS0000001 Vidisha 13039

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