Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:41:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_300124APB_FTO_447645
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-27-002-005-001/124-D
(CHUNIYAKHOH) 		1727002005NRG24300120240409493 30/01/2024 NIMESH KUMAR 1727002005WL034999 NIMESH KUMAR 00078 CNRB0006088 1105 1105 Processed 26/03/2024 005346481 NIMESHKUMAR CANARA BANK(508532)
2 SIRONJ MP-27-002-014-001/38
(KHEJADA GOPAL) 		1727002014NRG24300120240409947 30/01/2024 mona bai 1727002014WL035046 mona bai 00078 CNRB0006088 1105 1105 Processed 26/03/2024 005346481 monabai CANARA BANK(508532)
SubTotal 2210 2210
3 SIRONJ MP-27-002-005-001/122-D
(CHUNIYAKHOH) 		1727002005NRG24300120240409491 30/01/2024 NARENDR 1727002005WL034999 NARENDR 00354 PUNB0311700 1105 1105 Processed 26/03/2024 005346481 NARENDR PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-014-002/224-B
(KHEJADA GOPAL) 		1727002014NRG24300120240409964 30/01/2024 Malam Singh 1727002014WL035046 Malam Singh 00354 PUNB0311700 1105 1105 Processed 26/03/2024 005346481 MalamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
5 SIRONJ MP-27-002-005-001/123-D
(CHUNIYAKHOH) 		1727002005NRG24300120240409492 30/01/2024 VISHAL 1727002005WL034999 VISHAL 00415 SBIN0010823 1105 1105 Processed 26/03/2024 005346481 VISHAL STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-005-003/331-D
(CHUNIYAKHOH) 		1727002005NRG24300120240409495 30/01/2024 NAJAMA BEE 1727002005WL034999 NAJAMA BEE 00415 SBIN0010823 1105 1105 Processed 26/03/2024 005346481 NAJAMABEE STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-014-001/122-A
(KHEJADA GOPAL) 		1727002014NRG24300120240409939 30/01/2024 SHILA BAI 1727002014WL035046 SHILA BAI 00415 SBIN0010823 1105 1105 Processed 26/03/2024 005346481 SHILABAI STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-014-001/122-A
(KHEJADA GOPAL) 		1727002014NRG24300120240409938 30/01/2024 TURSIRAM MEENA 1727002014WL035046 TURSIRAM MEENA 00415 SBIN0010823 1105 1105 Processed 26/03/2024 005346481 TURSIRAMMEENA STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-014-001/56-C
(KHEJADA GOPAL) 		1727002014NRG24300120240409951 30/01/2024 Neelesh Prajapati 1727002014WL035046 Neelesh Prajapati 00415 SBIN0010823 1105 1105 Processed 26/03/2024 005346481 NeeleshPrajapati STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-014-001/98-B
(KHEJADA GOPAL) 		1727002014NRG24300120240409957 30/01/2024 Anil 1727002014WL035046 Anil 00415 SBIN0010823 1105 1105 Processed 26/03/2024 005346481 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-014-002/195-B
(KHEJADA GOPAL) 		1727002014NRG24300120240409959 30/01/2024 SONU RAJPUT 1727002014WL035046 SONU RAJPUT 00415 SBIN0010823 1105 1105 Processed 26/03/2024 005346481 SONURAJPUT FINO PAYMENTS BANK LTD(608001)
12 SIRONJ MP-27-002-017-003/335-D
(JHUKARHOJ) 		1727002000NRG24290120240408996 30/01/2024 SHIVRAJ YADAV 1727002WL034940 SHIVRAJ YADAV 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005346481 SHIVRAJYADAV STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-017-003/335-D
(JHUKARHOJ) 		1727002000NRG24290120240408997 30/01/2024 SURMANI YADAV 1727002WL034940 SURMANI YADAV 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005346481 SURMANIYADAV STATE BANK OF INDIA(508548)
SubTotal 10387 10387
14 SIRONJ MP-27-002-005-001/120-D
(CHUNIYAKHOH) 		1727002005NRG24300120240409490 30/01/2024 Rijul 1727002005WL034999 Rijul 00415 SBIN0030077 1105 1105 Rejected 26/03/2024 005346481 Participant not mapped to the product
SubTotal 1105 1105
15 SIRONJ MP-27-002-005-002/170
(CHUNIYAKHOH) 		1727002005NRG24300120240409494 30/01/2024 Yasir Khan 1727002005WL034999 Yasir Khan 00468 UBIN0537349 1105 1105 Processed 26/03/2024 005346481 YasirKhan UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-005-003/332-D
(CHUNIYAKHOH) 		1727002005NRG24300120240409496 30/01/2024 HEMANT 1727002005WL034999 HEMANT 00468 UBIN0537349 1105 1105 Processed 26/03/2024 005346481 HEMANT PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-005-003/333-D
(CHUNIYAKHOH) 		1727002005NRG24300120240409497 30/01/2024 AYUSH NEMA 1727002005WL034999 AYUSH NEMA 00468 UBIN0537349 1105 1105 Processed 26/03/2024 005346481 AYUSHNEMA STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-014-001/57-B
(KHEJADA GOPAL) 		1727002014NRG24300120240409952 30/01/2024 BHURA LAL 1727002014WL035046 BHURA LAL 00468 UBIN0537349 1105 1105 Processed 26/03/2024 005346481 BHURALAL STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-014-002/20-A
(KHEJADA GOPAL) 		1727002014NRG24300120240409962 30/01/2024 Lado Bai 1727002014WL035046 Lado Bai 00468 UBIN0537349 1105 1105 Processed 26/03/2024 005346481 LadoBai UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-017-002/99-D
(JHUKARHOJ) 		1727002000NRG24290120240408995 30/01/2024 RAMLESH BAI 1727002WL034940 RAMLESH BAI 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005346481 RAMLESHBAI UNION BANK OF INDIA(508500)
SubTotal 6851 6851
21 SIRONJ MP-27-002-014-001/38-B
(KHEJADA GOPAL) 		1727002014NRG24300120240409948 30/01/2024 SONU MEENA 1727002014WL035046 SONU MEENA 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005346481 SONUMEENA UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-017-002/240-D
(JHUKARHOJ) 		1727002000NRG24290120240408989 30/01/2024 Jahar singh 1727002WL034940 Jahar singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005346481 Jaharsingh BANK OF BARODA(606985)
23 SIRONJ MP-27-002-017-002/259-C
(JHUKARHOJ) 		1727002000NRG24290120240408990 30/01/2024 Savetri bai 1727002WL034940 Savetri bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005346481 Savetribai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
24 SIRONJ MP-27-002-017-002/99-D
(JHUKARHOJ) 		1727002000NRG24290120240408994 30/01/2024 Lekhraj 1727002WL034940 Lekhraj 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005346481 Lekhraj UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-017-003/58
(JHUKARHOJ) 		1727002000NRG24290120240409001 30/01/2024 Gulav Singh 1727002WL034940 Gulav Singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005346481 GulavSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
26 SIRONJ MP-27-002-014-001/7
(KHEJADA GOPAL) 		1727002014NRG24300120240409953 30/01/2024 anil 1727002014WL035046 anil 00688 FINO0001446 1105 1105 Processed 26/03/2024 005346481 anil FINO PAYMENTS BANK LTD(608001)
27 SIRONJ MP-27-002-014-002/223
(KHEJADA GOPAL) 		1727002014NRG24300120240409963 30/01/2024 Ajab singh 1727002014WL035046 Ajab singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 005346481 Ajabsingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
28 SIRONJ MP-27-002-014-001/129-A
(KHEJADA GOPAL) 		1727002014NRG24300120240409940 30/01/2024 Ramcharan 1727002014WL035046 Ramcharan 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005346481 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-014-001/130-C
(KHEJADA GOPAL) 		1727002014NRG24300120240409941 30/01/2024 Gajaraj Singh 1727002014WL035046 Gajaraj Singh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005346481 GajarajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-014-001/15-C
(KHEJADA GOPAL) 		1727002014NRG24300120240409942 30/01/2024 Narayan Singh Banjara 1727002014WL035046 Narayan Singh Banjara 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005346481 NarayanSinghBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-014-001/22-B
(KHEJADA GOPAL) 		1727002014NRG24300120240409943 30/01/2024 Bhagban Singh 1727002014WL035046 Bhagban Singh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005346481 BhagbanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-014-001/271-D
(KHEJADA GOPAL) 		1727002014NRG24300120240409944 30/01/2024 Harnath Singh Meena 1727002014WL035046 Harnath Singh Meena 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005346481 HarnathSinghMeena INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-014-001/30-A
(KHEJADA GOPAL) 		1727002014NRG24300120240409945 30/01/2024 Nannulal 1727002014WL035046 Nannulal 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005346481 Nannulal INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-014-001/31-B
(KHEJADA GOPAL) 		1727002014NRG24300120240409946 30/01/2024 Ratan Singh 1727002014WL035046 Ratan Singh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005346481 RatanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-014-001/39-A
(KHEJADA GOPAL) 		1727002014NRG24300120240409949 30/01/2024 Movat Singh 1727002014WL035046 Movat Singh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005346481 MovatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-014-001/4-B
(KHEJADA GOPAL) 		1727002014NRG24300120240409950 30/01/2024 Munna 1727002014WL035046 Munna 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005346481 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-014-001/73-A
(KHEJADA GOPAL) 		1727002014NRG24300120240409954 30/01/2024 Seema Bai 1727002014WL035046 Seema Bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005346481 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-014-001/76
(KHEJADA GOPAL) 		1727002014NRG24300120240409955 30/01/2024 Dwarka Sharma 1727002014WL035046 Dwarka Sharma 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005346481 DwarkaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-014-001/9-C
(KHEJADA GOPAL) 		1727002014NRG24300120240409956 30/01/2024 Shivraj 1727002014WL035046 Shivraj 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005346481 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-014-002/197-D
(KHEJADA GOPAL) 		1727002014NRG24300120240409960 30/01/2024 Sunita Bai 1727002014WL035046 Sunita Bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005346481 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-014-002/238-B
(KHEJADA GOPAL) 		1727002014NRG24300120240409965 30/01/2024 Sena Bai 1727002014WL035046 Sena Bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005346481 SenaBai UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-014-002/249-B
(KHEJADA GOPAL) 		1727002014NRG24300120240409966 30/01/2024 Charan Singh 1727002014WL035046 Charan Singh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005346481 CharanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
43 SIRONJ MP-27-002-005-003/69-A
(CHUNIYAKHOH) 		1727002005NRG24300120240409498 30/01/2024 sameem khan 1727002005WL034999 sameem khan 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005346481 sameemkhan INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-014-002/194-A
(KHEJADA GOPAL) 		1727002014NRG24300120240409958 30/01/2024 Abeeta Bai 1727002014WL035046 Abeeta Bai 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005346481 AbeetaBai UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-014-002/198-A
(KHEJADA GOPAL) 		1727002014NRG24300120240409961 30/01/2024 Ram Niwas 1727002014WL035046 Ram Niwas 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005346481 RamNiwas UNION BANK OF INDIA(508500)
SubTotal 3315 3315
Total 51272 51272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_300124APB_FTO_447645 Canara Bank CNRB0006088 SIRONJ 2210
2 SIRONJ MP1727002_300124APB_FTO_447645 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2210
3 SIRONJ MP1727002_300124APB_FTO_447645 State Bank of India SBIN0010823 SIRONJ 10387
4 SIRONJ MP1727002_300124APB_FTO_447645 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1105
5 SIRONJ MP1727002_300124APB_FTO_447645 Union Bank of India UBIN0537349 SIRONJ 6851
6 SIRONJ MP1727002_300124APB_FTO_447645 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 6409
7 SIRONJ MP1727002_300124APB_FTO_447645 Fino Payments Bank Ltd FINO0001446 MP RO 2210
8 SIRONJ MP1727002_300124APB_FTO_447645 India Post Payments Bank IPOS0000001 Vidisha 16575
9 SIRONJ MP1727002_300124APB_FTO_447645 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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