Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:13:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_210124APB_FTO_438868
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-27-002-015-002/368
(CHHAPU) 		1727002015NRG24210120240399358 21/01/2024 DEEPAK DANGI 1727002015WL034095 DEEPAK DANGI 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039251669 DEEPAKDANGI STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-015-002/53
(CHHAPU) 		1727002015NRG24210120240399359 21/01/2024 sanman 1727002015WL034095 sanman 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039251669 sanman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 SIRONJ MP-27-002-015-002/54
(CHHAPU) 		1727002015NRG24210120240399362 21/01/2024 RAM BAI 1727002015WL034095 RAM BAI 00354 PUNB0311700 1326 1326 Processed 28/03/2024 039251669 RAMBAI PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-015-002/69-B
(CHHAPU) 		1727002015NRG24210120240399368 21/01/2024 charan 1727002015WL034095 charan 00354 PUNB0311700 1326 1326 Processed 28/03/2024 039251669 charan INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-015-002/72
(CHHAPU) 		1727002015NRG24210120240399371 21/01/2024 soma 1727002015WL034095 soma 00354 PUNB0311700 1326 1326 Processed 28/03/2024 039251669 soma PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-065-002/22-A
(BAMOORIYATAL) 		1727002063NRG24200120240398988 21/01/2024 KHUMAN SINGH 1727002063WL034055 KHUMAN SINGH 00354 PUNB0311700 1326 1326 Processed 28/03/2024 039251669 KHUMANSINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 SIRONJ MP-27-002-015-002/54
(CHHAPU) 		1727002015NRG24210120240399361 21/01/2024 SARVAN SINGH 1727002015WL034095 SARVAN SINGH 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039251669 SARVANSINGH STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-015-002/69-C
(CHHAPU) 		1727002015NRG24210120240399370 21/01/2024 Kusum bai 1727002015WL034095 Kusum bai 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039251669 Kusumbai STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-015-002/72-A
(CHHAPU) 		1727002015NRG24210120240399374 21/01/2024 Rajkumari 1727002015WL034095 Rajkumari 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039251669 Rajkumari PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-015-002/72-B
(CHHAPU) 		1727002015NRG24210120240399375 21/01/2024 rajoo 1727002015WL034095 rajoo 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039251669 rajoo STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-015-002/72-B
(CHHAPU) 		1727002015NRG24210120240399376 21/01/2024 sunitabai 1727002015WL034095 sunitabai 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039251669 sunitabai STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-043-001/131-B
(BHIYAKHEDI) 		1727002043NRG24210120240399198 21/01/2024 DEEPA 1727002043WL034082 DEEPA 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039251669 DEEPA STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-043-001/147
(BHIYAKHEDI) 		1727002043NRG24210120240399199 21/01/2024 RAMDAYAL KEVAT 1727002043WL034082 RAMDAYAL KEVAT 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039251669 RAMDAYALKEVAT STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-043-001/15
(BHIYAKHEDI) 		1727002043NRG24210120240399200 21/01/2024 MAN BAI AHIRWAR 1727002043WL034082 MAN BAI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039251669 MANBAIAHIRWAR STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-043-001/173
(BHIYAKHEDI) 		1727002043NRG24210120240399201 21/01/2024 nitesh 1727002043WL034082 nitesh 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039251669 nitesh STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-043-001/190
(BHIYAKHEDI) 		1727002043NRG24210120240399202 21/01/2024 MONIKA Sharma 1727002043WL034082 MONIKA Sharma 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039251669 MONIKASharma STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-043-001/227
(BHIYAKHEDI) 		1727002043NRG24210120240399204 21/01/2024 ABHISHEK AHIRWAR 1727002043WL034082 ABHISHEK AHIRWAR 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039251669 ABHISHEKAHIRWAR STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-043-001/246
(BHIYAKHEDI) 		1727002043NRG24210120240399205 21/01/2024 LAXMI NARAYAN 1727002043WL034082 LAXMI NARAYAN 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039251669 LAXMINARAYAN STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-043-001/259
(BHIYAKHEDI) 		1727002043NRG24210120240399207 21/01/2024 NEETESH SHARMA 1727002043WL034082 NEETESH SHARMA 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039251669 NEETESHSHARMA STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-043-001/82-A
(BHIYAKHEDI) 		1727002043NRG24210120240399214 21/01/2024 Raadha bai 1727002043WL034082 Raadha bai 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039251669 Raadhabai STATE BANK OF INDIA(508548)
SubTotal 18564 18564
21 SIRONJ MP-27-002-043-001/195
(BHIYAKHEDI) 		1727002043NRG24210120240399203 21/01/2024 SEETARAM KEVAT 1727002043WL034082 SEETARAM KEVAT 00415 SBIN0030227 1326 1326 Processed 28/03/2024 039251669 SEETARAMKEVAT PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-043-001/285
(BHIYAKHEDI) 		1727002043NRG24210120240399212 21/01/2024 NIKIL SHARMA 1727002043WL034082 NIKIL SHARMA 00415 SBIN0030227 1326 1326 Processed 28/03/2024 039251669 NIKILSHARMA STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-050-004/206
(LALITPUR) 		1727002050NRG24200120240398984 21/01/2024 LAJJEYA BAI 1727002050WL034053 LAJJEYA BAI 00415 SBIN0030227 1326 1326 Processed 28/03/2024 039251669 LAJJEYABAI STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-065-002/11-A
(BAMOORIYATAL) 		1727002063NRG24200120240398986 21/01/2024 RADHESHYAM LODHI 1727002063WL034055 RADHESHYAM LODHI 00415 SBIN0030227 1326 1326 Processed 28/03/2024 039251669 RADHESHYAMLODHI STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-065-002/12-A
(BAMOORIYATAL) 		1727002063NRG24200120240398987 21/01/2024 Jeevan 1727002063WL034055 Jeevan 00415 SBIN0030227 1326 1326 Processed 28/03/2024 039251669 Jeevan STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-065-002/22-B
(BAMOORIYATAL) 		1727002063NRG24200120240398989 21/01/2024 SHRI BAI 1727002063WL034055 SHRI BAI 00415 SBIN0030227 1326 1326 Processed 28/03/2024 039251669 SHRIBAI STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-065-002/23-B
(BAMOORIYATAL) 		1727002063NRG24200120240398990 21/01/2024 DAYARAM RAM LODI 1727002063WL034055 DAYARAM RAM LODI 00415 SBIN0030227 1326 1326 Processed 28/03/2024 039251669 DAYARAMRAMLODI STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-065-002/6-B
(BAMOORIYATAL) 		1727002063NRG24200120240398995 21/01/2024 SHARDA BAI 1727002063WL034055 SHARDA BAI 00415 SBIN0030227 1326 1326 Processed 28/03/2024 039251669 SHARDABAI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
29 SIRONJ MP-27-002-065-002/24-B
(BAMOORIYATAL) 		1727002063NRG24200120240398991 21/01/2024 SURAKSHA LODHI 1727002063WL034055 SURAKSHA LODHI 00462 UCBA0001153 1326 1326 Processed 28/03/2024 039251669 SURAKSHALODHI UCO BANK(607066)
SubTotal 1326 1326
30 SIRONJ MP-27-002-015-002/6-B
(CHHAPU) 		1727002015NRG24210120240399363 21/01/2024 ramprasad 1727002015WL034095 ramprasad 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039251669 ramprasad UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-015-002/72-A
(CHHAPU) 		1727002015NRG24210120240399373 21/01/2024 ramcharan 1727002015WL034095 ramcharan 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039251669 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-065-002/25-A
(BAMOORIYATAL) 		1727002063NRG24200120240398992 21/01/2024 Mahesh lodhi 1727002063WL034055 Mahesh lodhi 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039251669 Maheshlodhi STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-065-002/25-B
(BAMOORIYATAL) 		1727002063NRG24200120240398993 21/01/2024 SORABH 1727002063WL034055 SORABH 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039251669 SORABH UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-065-002/26-B
(BAMOORIYATAL) 		1727002063NRG24200120240398994 21/01/2024 SANTOSH 1727002063WL034055 SANTOSH 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039251669 SANTOSH UNION BANK OF INDIA(508500)
SubTotal 6630 6630
35 SIRONJ MP-27-002-015-002/60-A
(CHHAPU) 		1727002015NRG24210120240399364 21/01/2024 UMRAV SINGH 1727002015WL034095 UMRAV SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039251669 UMRAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-015-002/60-B
(CHHAPU) 		1727002015NRG24210120240399365 21/01/2024 DEEVAN SINGH 1727002015WL034095 DEEVAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039251669 DEEVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-015-002/61-A
(CHHAPU) 		1727002015NRG24210120240399366 21/01/2024 DEVI SINGH 1727002015WL034095 DEVI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039251669 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-015-002/68-D
(CHHAPU) 		1727002015NRG24210120240399367 21/01/2024 VISHNU SINGH 1727002015WL034095 VISHNU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039251669 VISHNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-015-002/69-C
(CHHAPU) 		1727002015NRG24210120240399369 21/01/2024 HIRA LAL 1727002015WL034095 HIRA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039251669 HIRALAL FINO PAYMENTS BANK LTD(608001)
40 SIRONJ MP-27-002-015-002/72
(CHHAPU) 		1727002015NRG24210120240399372 21/01/2024 HALKI BAI 1727002015WL034095 HALKI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039251669 HALKIBAI STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-043-001/248
(BHIYAKHEDI) 		1727002043NRG24210120240399206 21/01/2024 HASIN MIYA 1727002043WL034082 HASIN MIYA 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039251669 HASINMIYA UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-043-001/29-A
(BHIYAKHEDI) 		1727002043NRG24210120240399213 21/01/2024 PARBEEN JHA 1727002043WL034082 PARBEEN JHA 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039251669 PARBEENJHA STATE BANK OF INDIA(508548)
SubTotal 10608 10608
43 SIRONJ MP-27-002-015-002/53
(CHHAPU) 		1727002015NRG24210120240399360 21/01/2024 meera 1727002015WL034095 meera 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039251669 meera INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-043-001/274
(BHIYAKHEDI) 		1727002043NRG24210120240399208 21/01/2024 JAI SINGH AHIRWAR 1727002043WL034082 JAI SINGH AHIRWAR 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039251669 JAISINGHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-043-001/276
(BHIYAKHEDI) 		1727002043NRG24210120240399209 21/01/2024 RAHUL SHARMA 1727002043WL034082 RAHUL SHARMA 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039251669 RAHULSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-043-001/278
(BHIYAKHEDI) 		1727002043NRG24210120240399210 21/01/2024 RAMPRAVESH SHARMA 1727002043WL034082 RAMPRAVESH SHARMA 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039251669 RAMPRAVESHSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-043-001/280
(BHIYAKHEDI) 		1727002043NRG24210120240399211 21/01/2024 SANJU 1727002043WL034082 SANJU 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039251669 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_210124APB_FTO_438868 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_210124APB_FTO_438868 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5304
3 SIRONJ MP1727002_210124APB_FTO_438868 State Bank of India SBIN0010823 SIRONJ 18564
4 SIRONJ MP1727002_210124APB_FTO_438868 State Bank of India SBIN0030227 SIYALPUR 10608
5 SIRONJ MP1727002_210124APB_FTO_438868 UCO Bank UCBA0001153 SEHRAI 1326
6 SIRONJ MP1727002_210124APB_FTO_438868 Union Bank of India UBIN0537349 SIRONJ 6630
7 SIRONJ MP1727002_210124APB_FTO_438868 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 10608
8 SIRONJ MP1727002_210124APB_FTO_438868 India Post Payments Bank IPOS0000001 Vidisha 6630

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