Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:07:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_140324APB_FTO_502153
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-27-002-007-001/260
(SAKALON) 		1727002007NRG24140320240462356 14/03/2024 Bablu 1727002007WL040407 Bablu 00045 BARB0SIRONJ 1105 1105 Processed 24/04/2024 473897264 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 SIRONJ MP-27-002-056-005/194-A
(KACHANARIYA) 		1727002056NRG24130320240461745 14/03/2024 ASHISH 1727002056WL040321 ASHISH 00078 CNRB0006088 1105 1105 Processed 24/04/2024 473897264 ASHISH CANARA BANK(508532)
SubTotal 1105 1105
3 SIRONJ MP-27-002-007-001/116-C
(SAKALON) 		1727002007NRG24140320240462329 14/03/2024 Jitendra 1727002007WL040406 Jitendra 00354 PUNB0311700 1105 1105 Processed 24/04/2024 473897264 Jitendra PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-007-001/117-A
(SAKALON) 		1727002007NRG24140320240462331 14/03/2024 Mukesh 1727002007WL040406 Mukesh 00354 PUNB0311700 1105 1105 Processed 24/04/2024 473897264 Mukesh PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-007-001/214-B
(SAKALON) 		1727002007NRG24140320240462345 14/03/2024 Bhero singh 1727002007WL040406 Bhero singh 00354 PUNB0311700 1105 1105 Processed 24/04/2024 473897264 Bherosingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-007-001/218-A
(SAKALON) 		1727002007NRG24140320240462346 14/03/2024 Rod singh 1727002007WL040406 Rod singh 00354 PUNB0311700 1105 1105 Processed 24/04/2024 473897264 Rodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-007-001/237-B
(SAKALON) 		1727002007NRG24140320240462348 14/03/2024 SURESH KUMAR 1727002007WL040406 SURESH KUMAR 00354 PUNB0311700 1105 1105 Processed 24/04/2024 473897264 SURESHKUMAR BANK OF BARODA(606985)
8 SIRONJ MP-27-002-007-001/240-B
(SAKALON) 		1727002007NRG24140320240462349 14/03/2024 Bane singh 1727002007WL040406 Bane singh 00354 PUNB0311700 1105 1105 Processed 24/04/2024 473897264 Banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-007-001/291-C
(SAKALON) 		1727002007NRG24140320240462361 14/03/2024 Ramsoroop 1727002007WL040407 Ramsoroop 00354 PUNB0311700 1105 1105 Processed 24/04/2024 473897264 Ramsoroop INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-007-001/293
(SAKALON) 		1727002007NRG24140320240462364 14/03/2024 Ramratan 1727002007WL040407 Ramratan 00354 PUNB0311700 1105 1105 Processed 24/04/2024 473897264 Ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-007-001/295-C
(SAKALON) 		1727002007NRG24140320240462366 14/03/2024 NAND KISHOR 1727002007WL040407 NAND KISHOR 00354 PUNB0311700 1105 1105 Processed 24/04/2024 473897264 NANDKISHOR PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-007-001/325
(SAKALON) 		1727002007NRG24140320240462370 14/03/2024 Kallu 1727002007WL040407 Kallu 00354 PUNB0311700 1105 1105 Processed 24/04/2024 473897264 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-007-001/345
(SAKALON) 		1727002007NRG24140320240462372 14/03/2024 Durgesh 1727002007WL040407 Durgesh 00354 PUNB0311700 1105 1105 Processed 24/04/2024 473897264 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-007-001/357
(SAKALON) 		1727002007NRG24140320240462373 14/03/2024 Mukesh 1727002007WL040407 Mukesh 00354 PUNB0311700 1105 1105 Processed 24/04/2024 473897264 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-056-005/195-B
(KACHANARIYA) 		1727002056NRG24130320240461746 14/03/2024 suneeta kurmi 1727002056WL040321 suneeta kurmi 00354 PUNB0311700 1105 1105 Processed 24/04/2024 473897264 suneetakurmi PUNJAB NATIONAL BANK(508568)
SubTotal 14365 14365
16 SIRONJ MP-27-002-007-001/117
(SAKALON) 		1727002007NRG24140320240462330 14/03/2024 Jay singh 1727002007WL040406 Jay singh 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473897264 Jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-007-001/120-A
(SAKALON) 		1727002007NRG24140320240462332 14/03/2024 HARIDWAR 1727002007WL040406 HARIDWAR 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473897264 HARIDWAR STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-007-001/141-D
(SAKALON) 		1727002007NRG24140320240462337 14/03/2024 MALKHAN BAGRI 1727002007WL040406 MALKHAN BAGRI 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473897264 MALKHANBAGRI STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-007-001/142-A
(SAKALON) 		1727002007NRG24140320240462338 14/03/2024 PRAKASH SINGH 1727002007WL040406 PRAKASH SINGH 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473897264 PRAKASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-007-001/175
(SAKALON) 		1727002007NRG24140320240462339 14/03/2024 bhagatsingh 1727002007WL040406 bhagatsingh 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473897264 bhagatsingh PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-007-001/19-A
(SAKALON) 		1727002007NRG24140320240462340 14/03/2024 Siyam 1727002007WL040406 Siyam 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473897264 Siyam INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-007-001/248
(SAKALON) 		1727002007NRG24140320240462355 14/03/2024 BhaRat 1727002007WL040407 BhaRat 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473897264 BhaRat INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-007-001/278
(SAKALON) 		1727002007NRG24140320240462357 14/03/2024 kalla 1727002007WL040407 kalla 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473897264 kalla INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-007-001/281-A
(SAKALON) 		1727002007NRG24140320240462358 14/03/2024 Murlidhar 1727002007WL040407 Murlidhar 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473897264 Murlidhar INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-007-001/287
(SAKALON) 		1727002007NRG24140320240462359 14/03/2024 Mohar singh 1727002007WL040407 Mohar singh 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473897264 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-007-001/293-D
(SAKALON) 		1727002007NRG24140320240462365 14/03/2024 VEER SINGH 1727002007WL040407 VEER SINGH 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473897264 VEERSINGH STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-007-001/297-D
(SAKALON) 		1727002007NRG24140320240462367 14/03/2024 SHER SINGH 1727002007WL040407 SHER SINGH 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473897264 SHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-007-001/298-B
(SAKALON) 		1727002007NRG24140320240462368 14/03/2024 SHIVRAJ BAGRI 1727002007WL040407 SHIVRAJ BAGRI 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473897264 SHIVRAJBAGRI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-007-001/299
(SAKALON) 		1727002007NRG24140320240462369 14/03/2024 Raju 1727002007WL040407 Raju 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473897264 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-007-001/339
(SAKALON) 		1727002007NRG24140320240462371 14/03/2024 Pappu 1727002007WL040407 Pappu 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473897264 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-056-005/195-C
(KACHANARIYA) 		1727002056NRG24130320240461747 14/03/2024 SUMAN BAI 1727002056WL040321 SUMAN BAI 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473897264 SUMANBAI UNION BANK OF INDIA(508500)
SubTotal 17680 17680
32 SIRONJ MP-27-002-007-001/206
(SAKALON) 		1727002007NRG24140320240462341 14/03/2024 ABHAYE SINGH 1727002007WL040406 ABHAYE SINGH 00415 SBIN0030077 1105 1105 Processed 24/04/2024 473897264 ABHAYESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-007-001/246
(SAKALON) 		1727002007NRG24140320240462351 14/03/2024 Tophan 1727002007WL040406 Tophan 00415 SBIN0030077 1105 1105 Processed 24/04/2024 473897264 Tophan STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-007-001/247
(SAKALON) 		1727002007NRG24140320240462354 14/03/2024 Kailash 1727002007WL040407 Kailash 00415 SBIN0030077 1105 1105 Processed 24/04/2024 473897264 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
35 SIRONJ MP-27-002-007-001/141-C
(SAKALON) 		1727002007NRG24140320240462336 14/03/2024 Dharam 1727002007WL040406 Dharam 00468 UBIN0537349 1105 1105 Processed 24/04/2024 473897264 Dharam INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-007-001/214-A
(SAKALON) 		1727002007NRG24140320240462344 14/03/2024 ROOP SINGH 1727002007WL040406 ROOP SINGH 00468 UBIN0537349 1105 1105 Processed 24/04/2024 473897264 ROOPSINGH UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-007-001/236
(SAKALON) 		1727002007NRG24140320240462347 14/03/2024 Kamal lal 1727002007WL040406 Kamal lal 00468 UBIN0537349 1105 1105 Processed 24/04/2024 473897264 Kamallal UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-007-001/242
(SAKALON) 		1727002007NRG24140320240462350 14/03/2024 BikRam 1727002007WL040406 BikRam 00468 UBIN0537349 1105 1105 Processed 24/04/2024 473897264 BikRam UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-007-001/289-B
(SAKALON) 		1727002007NRG24140320240462360 14/03/2024 GOURA BAI 1727002007WL040407 GOURA BAI 00468 UBIN0537349 1105 1105 Processed 24/04/2024 473897264 GOURABAI UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-007-001/292-A
(SAKALON) 		1727002007NRG24140320240462362 14/03/2024 AJAY KUMAR 1727002007WL040407 AJAY KUMAR 00468 UBIN0537349 1105 1105 Processed 24/04/2024 473897264 AJAYKUMAR UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-007-001/292-D
(SAKALON) 		1727002007NRG24140320240462363 14/03/2024 AJAB SINGH 1727002007WL040407 AJAB SINGH 00468 UBIN0537349 1105 1105 Processed 24/04/2024 473897264 AJABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-007-002/242-B
(SAKALON) 		1727002007NRG24140320240462353 14/03/2024 BHARAT SINGH 1727002007WL040406 BHARAT SINGH 00468 UBIN0537349 1105 1105 Processed 24/04/2024 473897264 BHARATSINGH UNION BANK OF INDIA(508500)
SubTotal 8840 8840
43 SIRONJ MP-27-002-007-001/123-A
(SAKALON) 		1727002007NRG24140320240462333 14/03/2024 Kallu 1727002007WL040406 Kallu 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473897264 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-007-001/127-B
(SAKALON) 		1727002007NRG24140320240462334 14/03/2024 Prakash 1727002007WL040406 Prakash 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473897264 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-007-001/135-D
(SAKALON) 		1727002007NRG24140320240462335 14/03/2024 Prabhu Lal 1727002007WL040406 Prabhu Lal 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473897264 PrabhuLal INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-007-001/213-B
(SAKALON) 		1727002007NRG24140320240462342 14/03/2024 Bharat Singh 1727002007WL040406 Bharat Singh 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473897264 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-007-001/213-C
(SAKALON) 		1727002007NRG24140320240462343 14/03/2024 Golu 1727002007WL040406 Golu 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473897264 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
48 SIRONJ MP-27-002-007-002/121-C
(SAKALON) 		1727002007NRG24140320240462352 14/03/2024 Rajeev 1727002007WL040406 Rajeev 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473897264 Rajeev UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_140324APB_FTO_502153 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1105
2 SIRONJ MP1727002_140324APB_FTO_502153 Canara Bank CNRB0006088 SIRONJ 1105
3 SIRONJ MP1727002_140324APB_FTO_502153 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 14365
4 SIRONJ MP1727002_140324APB_FTO_502153 State Bank of India SBIN0010823 SIRONJ 17680
5 SIRONJ MP1727002_140324APB_FTO_502153 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3315
6 SIRONJ MP1727002_140324APB_FTO_502153 Union Bank of India UBIN0537349 SIRONJ 8840
7 SIRONJ MP1727002_140324APB_FTO_502153 India Post Payments Bank IPOS0000001 Vidisha 5525
8 SIRONJ MP1727002_140324APB_FTO_502153 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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