Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:40:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_310124APB_FTO_449101
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-27-002-081-001/3-D
(BHATOLI) 		1727002081NRG24310120240411114 31/01/2024 Suraksha bai 1727002081WL035137 Suraksha bai 00045 BARB0SIRONJ 884 884 Processed 26/03/2024 005145837 Surakshabai BANK OF BARODA(606985)
2 SIRONJ MP-27-002-081-002/148-C
(BHATOLI) 		1727002081NRG24310120240411123 31/01/2024 Kundan Singh 1727002081WL035137 Kundan Singh 00045 BARB0SIRONJ 884 884 Processed 26/03/2024 005145837 KundanSingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
3 SIRONJ MP-27-002-081-001/51-C
(BHATOLI) 		1727002081NRG24310120240411115 31/01/2024 VALVEER SINGH 1727002081WL035137 VALVEER SINGH 00078 CNRB0006088 884 884 Processed 26/03/2024 005145837 VALVEERSINGH UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-081-003/3-B
(BHATOLI) 		1727002081NRG24310120240411134 31/01/2024 Devendra Singh 1727002081WL035137 Devendra Singh 00078 CNRB0006088 884 884 Processed 26/03/2024 005145837 DevendraSingh UNION BANK OF INDIA(508500)
SubTotal 1768 1768
5 SIRONJ MP-27-002-007-001/214-B
(SAKALON) 		1727002007NRG24310120240411917 31/01/2024 Bhero singh 1727002007WL035209 Bhero singh 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005145837 Bherosingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-007-001/218-A
(SAKALON) 		1727002007NRG24310120240411918 31/01/2024 Rod singh 1727002007WL035209 Rod singh 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005145837 Rodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-007-001/240-B
(SAKALON) 		1727002007NRG24310120240411919 31/01/2024 Bane singh 1727002007WL035209 Bane singh 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005145837 Banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-007-001/291-C
(SAKALON) 		1727002007NRG24310120240411923 31/01/2024 Ramsoroop 1727002007WL035209 Ramsoroop 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005145837 Ramsoroop INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-007-001/325
(SAKALON) 		1727002007NRG24310120240411927 31/01/2024 Kallu 1727002007WL035209 Kallu 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005145837 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-007-001/345
(SAKALON) 		1727002007NRG24310120240411929 31/01/2024 Durgesh 1727002007WL035209 Durgesh 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005145837 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-007-001/357
(SAKALON) 		1727002007NRG24310120240411930 31/01/2024 Mukesh 1727002007WL035209 Mukesh 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005145837 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-081-002/145-D
(BHATOLI) 		1727002081NRG24310120240411120 31/01/2024 Saro Bai 1727002081WL035137 Saro Bai 00354 PUNB0311700 884 884 Processed 26/03/2024 005145837 SaroBai PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-081-002/265
(BHATOLI) 		1727002081NRG24310120240411125 31/01/2024 mohan singh 1727002081WL035137 mohan singh 00354 PUNB0311700 884 884 Processed 26/03/2024 005145837 mohansingh STATE BANK OF INDIA(508548)
SubTotal 11050 11050
14 SIRONJ MP-27-002-007-001/285
(SAKALON) 		1727002007NRG24310120240411921 31/01/2024 mukesh 1727002007WL035209 mukesh 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005145837 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-007-001/297-D
(SAKALON) 		1727002007NRG24310120240411925 31/01/2024 SHER SINGH 1727002007WL035209 SHER SINGH 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005145837 SHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-007-001/298-B
(SAKALON) 		1727002007NRG24310120240411926 31/01/2024 SHIVRAJ BAGRI 1727002007WL035209 SHIVRAJ BAGRI 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005145837 SHIVRAJBAGRI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-007-001/339
(SAKALON) 		1727002007NRG24310120240411928 31/01/2024 Pappu 1727002007WL035209 Pappu 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005145837 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-081-002/110-B
(BHATOLI) 		1727002081NRG24310120240411117 31/01/2024 Anita Bai 1727002081WL035137 Anita Bai 00415 SBIN0010823 884 884 Processed 26/03/2024 005145837 AnitaBai STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-081-002/146-D
(BHATOLI) 		1727002081NRG24310120240411122 31/01/2024 Diman Singh 1727002081WL035137 Diman Singh 00415 SBIN0010823 884 884 Processed 26/03/2024 005145837 DimanSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
20 SIRONJ MP-27-002-081-002/150-D
(BHATOLI) 		1727002081NRG24310120240411124 31/01/2024 Shri Bai 1727002081WL035137 Shri Bai 00415 SBIN0010823 884 884 Processed 26/03/2024 005145837 ShriBai STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-081-002/90
(BHATOLI) 		1727002081NRG24310120240411126 31/01/2024 Antiem 1727002081WL035137 Antiem 00415 SBIN0010823 884 884 Processed 26/03/2024 005145837 Antiem STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-081-003/101-B
(BHATOLI) 		1727002081NRG24310120240411130 31/01/2024 Jaswant Singh Raghuvanshi 1727002081WL035137 Jaswant Singh Raghuvanshi 00415 SBIN0010823 884 884 Processed 26/03/2024 005145837 JaswantSinghRaghuvanshi STATE BANK OF INDIA(508548)
SubTotal 9724 9724
23 SIRONJ MP-27-002-007-001/206
(SAKALON) 		1727002007NRG24310120240411914 31/01/2024 ABHAYE SINGH 1727002007WL035209 ABHAYE SINGH 00415 SBIN0030077 1326 1326 Processed 26/03/2024 005145837 ABHAYESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-007-001/247
(SAKALON) 		1727002007NRG24310120240411920 31/01/2024 Kailash 1727002007WL035209 Kailash 00415 SBIN0030077 1326 1326 Processed 26/03/2024 005145837 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-081-001/149-A
(BHATOLI) 		1727002081NRG24310120240411112 31/01/2024 shewanti bai 1727002081WL035137 shewanti bai 00415 SBIN0030077 884 884 Processed 26/03/2024 005145837 shewantibai STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-081-002/136-C
(BHATOLI) 		1727002081NRG24310120240411119 31/01/2024 Shaijal 1727002081WL035137 Shaijal 00415 SBIN0030077 884 884 Processed 26/03/2024 005145837 Shaijal STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-081-002/146-C
(BHATOLI) 		1727002081NRG24310120240411121 31/01/2024 Uma Bai 1727002081WL035137 Uma Bai 00415 SBIN0030077 884 884 Processed 26/03/2024 005145837 UmaBai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
28 SIRONJ MP-27-002-007-001/141-C
(SAKALON) 		1727002007NRG24310120240411913 31/01/2024 Dharam 1727002007WL035209 Dharam 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005145837 Dharam INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-007-001/289-A
(SAKALON) 		1727002007NRG24310120240411922 31/01/2024 PAHALAWAN 1727002007WL035209 PAHALAWAN 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005145837 PAHALAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-007-001/292-D
(SAKALON) 		1727002007NRG24310120240411924 31/01/2024 AJAB SINGH 1727002007WL035209 AJAB SINGH 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005145837 AJABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-007-002/109-B
(SAKALON) 		1727002007NRG24310120240411932 31/01/2024 RAMA BAI 1727002007WL035209 RAMA BAI 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005145837 RAMABAI UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-007-002/109-C
(SAKALON) 		1727002007NRG24310120240411933 31/01/2024 SHIVRAJ 1727002007WL035209 SHIVRAJ 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005145837 SHIVRAJ UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-007-002/242-B
(SAKALON) 		1727002007NRG24310120240411936 31/01/2024 BHARAT SINGH 1727002007WL035209 BHARAT SINGH 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005145837 BHARATSINGH UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-081-001/146-B
(BHATOLI) 		1727002081NRG24310120240411111 31/01/2024 Monika 1727002081WL035137 Monika 00468 UBIN0537349 884 884 Processed 26/03/2024 005145837 Monika UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-081-003/100-B
(BHATOLI) 		1727002081NRG24310120240411127 31/01/2024 Seema bai 1727002081WL035137 Seema bai 00468 UBIN0537349 884 884 Processed 26/03/2024 005145837 Seemabai UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-081-003/147-B
(BHATOLI) 		1727002081NRG24310120240411131 31/01/2024 Raj Raghuwanshi 1727002081WL035137 Raj Raghuwanshi 00468 UBIN0537349 884 884 Processed 26/03/2024 005145837 RajRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
37 SIRONJ MP-27-002-081-001/154-C
(BHATOLI) 		1727002081NRG24310120240411113 31/01/2024 Chhotu Baghel 1727002081WL035137 Chhotu Baghel 00688 FINO0001001 884 884 Processed 27/03/2024 005145837 ChhotuBaghel FINO PAYMENTS BANK LTD(608001)
38 SIRONJ MP-27-002-081-001/71-A
(BHATOLI) 		1727002081NRG24310120240411116 31/01/2024 khiline 1727002081WL035137 khiline 00688 FINO0001001 884 884 Processed 27/03/2024 005145837 khiline FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
39 SIRONJ MP-27-002-007-001/213-B
(SAKALON) 		1727002007NRG24310120240411915 31/01/2024 Bharat Singh 1727002007WL035209 Bharat Singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005145837 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-007-001/213-C
(SAKALON) 		1727002007NRG24310120240411916 31/01/2024 Golu 1727002007WL035209 Golu 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005145837 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-007-001/44-A
(SAKALON) 		1727002007NRG24310120240411931 31/01/2024 Roop Singh 1727002007WL035209 Roop Singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005145837 RoopSingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-081-002/117-C
(BHATOLI) 		1727002081NRG24310120240411118 31/01/2024 Laxmi Kushwah 1727002081WL035137 Laxmi Kushwah 00691 IPOS0000001 884 884 Processed 26/03/2024 005145837 LaxmiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
43 SIRONJ MP-27-002-007-002/120-D
(SAKALON) 		1727002007NRG24310120240411934 31/01/2024 Brinda Bai 1727002007WL035209 Brinda Bai 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005145837 BrindaBai STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-007-002/121-C
(SAKALON) 		1727002007NRG24310120240411935 31/01/2024 Rajeev 1727002007WL035209 Rajeev 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005145837 Rajeev UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 49504 49504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_310124APB_FTO_449101 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1768
2 SIRONJ MP1727002_310124APB_FTO_449101 Canara Bank CNRB0006088 SIRONJ 1768
3 SIRONJ MP1727002_310124APB_FTO_449101 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 11050
4 SIRONJ MP1727002_310124APB_FTO_449101 State Bank of India SBIN0010823 SIRONJ 9724
5 SIRONJ MP1727002_310124APB_FTO_449101 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5304
6 SIRONJ MP1727002_310124APB_FTO_449101 Union Bank of India UBIN0537349 SIRONJ 10608
7 SIRONJ MP1727002_310124APB_FTO_449101 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
8 SIRONJ MP1727002_310124APB_FTO_449101 India Post Payments Bank IPOS0000001 Vidisha 4862
9 SIRONJ MP1727002_310124APB_FTO_449101 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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