Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:47:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_160224APB_FTO_465304
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-27-002-038-003/189
(BANSKHEDI) 		1727002038NRG24150220240428645 16/02/2024 arman khan 1727002038WL036819 arman khan 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 303308699 armankhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SIRONJ MP-27-002-038-003/172
(BANSKHEDI) 		1727002038NRG24150220240428639 16/02/2024 manmohan das 1727002038WL036819 manmohan das 00078 CNRB0006088 1326 1326 Processed 12/04/2024 303308699 manmohandas CANARA BANK(508532)
3 SIRONJ MP-27-002-038-003/179
(BANSKHEDI) 		1727002038NRG24150220240428640 16/02/2024 suddep 1727002038WL036819 suddep 00078 CNRB0006088 1326 1326 Processed 12/04/2024 303308699 suddep STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-038-003/34
(BANSKHEDI) 		1727002038NRG24150220240428996 16/02/2024 Rambai 1727002038WL036846 Rambai 00078 CNRB0006088 1326 1326 Processed 12/04/2024 303308699 Rambai CANARA BANK(508532)
SubTotal 3978 3978
5 SIRONJ MP-27-002-038-003/181
(BANSKHEDI) 		1727002038NRG24150220240428641 16/02/2024 anil 1727002038WL036819 anil 00152 HDFC0002146 1326 1326 Processed 12/04/2024 303308699 anil CANARA BANK(508532)
SubTotal 1326 1326
6 SIRONJ MP-27-002-038-003/185
(BANSKHEDI) 		1727002038NRG24150220240428644 16/02/2024 sanjeev singh rajpoot 1727002038WL036819 sanjeev singh rajpoot 00354 PUNB0311700 1326 1326 Processed 13/04/2024 303308699 sanjeevsinghrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 SIRONJ MP-27-002-038-003/101
(BANSKHEDI) 		1727002038NRG24150220240428636 16/02/2024 shaitan singh 1727002038WL036819 shaitan singh 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303308699 shaitansingh STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-038-003/191-A
(BANSKHEDI) 		1727002038NRG24150220240428646 16/02/2024 anees khan 1727002038WL036819 anees khan 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303308699 aneeskhan STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-038-003/32
(BANSKHEDI) 		1727002038NRG24150220240428989 16/02/2024 Ghanshyam 1727002038WL036846 Ghanshyam 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303308699 Ghanshyam STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-038-003/346
(BANSKHEDI) 		1727002038NRG24150220240428999 16/02/2024 malkhan singh rajpoot 1727002038WL036846 malkhan singh rajpoot 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303308699 malkhansinghrajpoot BANK OF BARODA(606985)
11 SIRONJ MP-27-002-038-003/347
(BANSKHEDI) 		1727002038NRG24150220240429000 16/02/2024 vinita rajput 1727002038WL036846 vinita rajput 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303308699 vinitarajput STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-038-003/352
(BANSKHEDI) 		1727002038NRG24150220240429002 16/02/2024 parvat singh 1727002038WL036846 parvat singh 00415 SBIN0010823 1326 1326 Processed 13/04/2024 303308699 parvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-041-002/153-A
(JHANDWA) 		1727002041NRG24160220240429594 16/02/2024 KAMAL SINGH 1727002041WL036880 KAMAL SINGH 00415 SBIN0010823 1105 1105 Processed 12/04/2024 303308699 KAMALSINGH STATE BANK OF INDIA(508548)
SubTotal 9061 9061
14 SIRONJ MP-27-002-038-003/182
(BANSKHEDI) 		1727002038NRG24150220240428642 16/02/2024 ameen khan 1727002038WL036819 ameen khan 00415 SBIN0030077 1326 1326 Processed 12/04/2024 303308699 ameenkhan STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-041-002/11-B
(JHANDWA) 		1727002041NRG24160220240429590 16/02/2024 kana das 1727002041WL036880 kana das 00415 SBIN0030077 1105 1105 Processed 12/04/2024 303308699 kanadas STATE BANK OF INDIA(508548)
SubTotal 2431 2431
16 SIRONJ MP-27-002-038-003/226-A
(BANSKHEDI) 		1727002038NRG24150220240428649 16/02/2024 BRAJENDRA MALVIYA 1727002038WL036819 BRAJENDRA MALVIYA 00415 SBIN0030227 1326 1326 Processed 13/04/2024 303308699 BRAJENDRAMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-038-003/339
(BANSKHEDI) 		1727002038NRG24150220240428995 16/02/2024 Ashok Pal 1727002038WL036846 Ashok Pal 00415 SBIN0030227 1326 1326 Processed 13/04/2024 303308699 AshokPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
18 SIRONJ MP-27-002-038-003/101-A
(BANSKHEDI) 		1727002038NRG24150220240428637 16/02/2024 bhuri bai 1727002038WL036819 bhuri bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303308699 bhuribai UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-038-003/105
(BANSKHEDI) 		1727002038NRG24150220240428638 16/02/2024 ramkrishan 1727002038WL036819 ramkrishan 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303308699 ramkrishan UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-038-003/184
(BANSKHEDI) 		1727002038NRG24150220240428643 16/02/2024 varsha 1727002038WL036819 varsha 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303308699 varsha UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-038-003/193
(BANSKHEDI) 		1727002038NRG24150220240428648 16/02/2024 shahid khan 1727002038WL036819 shahid khan 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303308699 shahidkhan UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-038-003/338
(BANSKHEDI) 		1727002038NRG24150220240428994 16/02/2024 ganga Bai 1727002038WL036846 ganga Bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303308699 gangaBai UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-038-003/340
(BANSKHEDI) 		1727002038NRG24150220240428997 16/02/2024 sukvati bai 1727002038WL036846 sukvati bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303308699 sukvatibai FINO PAYMENTS BANK LTD(608001)
24 SIRONJ MP-27-002-038-003/351
(BANSKHEDI) 		1727002038NRG24150220240429001 16/02/2024 savita bai 1727002038WL036846 savita bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303308699 savitabai UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-041-002/119-A
(JHANDWA) 		1727002041NRG24160220240429593 16/02/2024 RAMCHARAN PRAJAPATI 1727002041WL036880 RAMCHARAN PRAJAPATI 00468 UBIN0537349 1105 1105 Processed 13/04/2024 303308699 RAMCHARANPRAJAPATI UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-041-002/153-A
(JHANDWA) 		1727002041NRG24160220240429595 16/02/2024 BHURI BAI 1727002041WL036880 BHURI BAI 00468 UBIN0537349 1105 1105 Processed 13/04/2024 303308699 BHURIBAI UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-041-002/154-A
(JHANDWA) 		1727002041NRG24160220240429599 16/02/2024 DHEERAJ SINGH 1727002041WL036880 DHEERAJ SINGH 00468 UBIN0537349 1105 1105 Processed 13/04/2024 303308699 DHEERAJSINGH UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-041-002/168-C
(JHANDWA) 		1727002041NRG24160220240429603 16/02/2024 MOHAN BABU SEN 1727002041WL036880 MOHAN BABU SEN 00468 UBIN0537349 1105 1105 Processed 13/04/2024 303308699 MOHANBABUSEN UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-041-002/168-D
(JHANDWA) 		1727002041NRG24160220240429604 16/02/2024 Uma bai sen 1727002041WL036880 Uma bai sen 00468 UBIN0537349 1105 1105 Processed 13/04/2024 303308699 Umabaisen UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-041-002/169-A
(JHANDWA) 		1727002041NRG24160220240429607 16/02/2024 naveen 1727002041WL036880 naveen 00468 UBIN0537349 1105 1105 Processed 13/04/2024 303308699 naveen UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-041-002/174-A
(JHANDWA) 		1727002041NRG24160220240429608 16/02/2024 Munesh 1727002041WL036880 Munesh 00468 UBIN0537349 1105 1105 Processed 13/04/2024 303308699 Munesh UNION BANK OF INDIA(508500)
SubTotal 17017 17017
32 SIRONJ MP-27-002-041-002/154-C
(JHANDWA) 		1727002041NRG24160220240429600 16/02/2024 SHIV KUMAR 1727002041WL036880 SHIV KUMAR 00688 FINO0001001 1105 1105 Processed 13/04/2024 303308699 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
33 SIRONJ MP-27-002-038-003/192
(BANSKHEDI) 		1727002038NRG24150220240428647 16/02/2024 ashok 1727002038WL036819 ashok 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303308699 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-038-003/313
(BANSKHEDI) 		1727002038NRG24150220240428986 16/02/2024 rachna bai 1727002038WL036846 rachna bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303308699 rachnabai HDFC BANK LTD(607152)
35 SIRONJ MP-27-002-038-003/321
(BANSKHEDI) 		1727002038NRG24150220240428990 16/02/2024 narvadi bai 1727002038WL036846 narvadi bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303308699 narvadibai INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-038-003/322
(BANSKHEDI) 		1727002038NRG24150220240428991 16/02/2024 vaishali 1727002038WL036846 vaishali 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303308699 vaishali INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-038-003/323
(BANSKHEDI) 		1727002038NRG24150220240428992 16/02/2024 omvati bai sen 1727002038WL036846 omvati bai sen 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303308699 omvatibaisen UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-038-003/324
(BANSKHEDI) 		1727002038NRG24150220240428993 16/02/2024 golu 1727002038WL036846 golu 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303308699 golu STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-038-003/345
(BANSKHEDI) 		1727002038NRG24150220240428998 16/02/2024 pradeep namdev 1727002038WL036846 pradeep namdev 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303308699 pradeepnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
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_160224APB_FTO_465304 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_160224APB_FTO_465304 Canara Bank CNRB0006088 SIRONJ 3978
3 SIRONJ MP1727002_160224APB_FTO_465304 HDFC bank HDFC0002146 SIRONJ 1326
4 SIRONJ MP1727002_160224APB_FTO_465304 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
5 SIRONJ MP1727002_160224APB_FTO_465304 State Bank of India SBIN0010823 SIRONJ 9061
6 SIRONJ MP1727002_160224APB_FTO_465304 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2431
7 SIRONJ MP1727002_160224APB_FTO_465304 State Bank of India SBIN0030227 SIYALPUR 2652
8 SIRONJ MP1727002_160224APB_FTO_465304 Union Bank of India UBIN0537349 SIRONJ 17017
9 SIRONJ MP1727002_160224APB_FTO_465304 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
10 SIRONJ MP1727002_160224APB_FTO_465304 India Post Payments Bank IPOS0000001 Vidisha 9282

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