Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:48:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_130124APB_FTO_429836
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-27-002-003-001/18-C
(NEKAN) 		1727002003NRG24130120240389204 13/01/2024 Hemlata Bai 1727002003WL033107 Hemlata Bai 00354 PUNB0311700 1105 1105 Processed 13/03/2024 684475280 HemlataBai PUNJAB NATIONAL BANK(508568)
2 SIRONJ MP-27-002-003-005/14-B
(NEKAN) 		1727002003NRG24130120240389207 13/01/2024 SURAJ BAI 1727002003WL033107 SURAJ BAI 00354 PUNB0311700 1105 1105 Processed 13/03/2024 684475280 SURAJBAI PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-003-005/161-A
(NEKAN) 		1727002003NRG24130120240389208 13/01/2024 shivraj 1727002003WL033107 shivraj 00354 PUNB0311700 1105 1105 Processed 13/03/2024 684475280 shivraj PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-003-005/228
(NEKAN) 		1727002003NRG24130120240389210 13/01/2024 Parkash 1727002003WL033107 Parkash 00354 PUNB0311700 1105 1105 Processed 13/03/2024 684475280 Parkash PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-003-005/230
(NEKAN) 		1727002003NRG24130120240389211 13/01/2024 Mathura 1727002003WL033107 Mathura 00354 PUNB0311700 1105 1105 Processed 13/03/2024 684475280 Mathura PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-003-005/319
(NEKAN) 		1727002003NRG24130120240389214 13/01/2024 Brajesh 1727002003WL033107 Brajesh 00354 PUNB0311700 1105 1105 Processed 13/03/2024 684475280 Brajesh FINO PAYMENTS BANK LTD(608001)
7 SIRONJ MP-27-002-003-005/40
(NEKAN) 		1727002003NRG24130120240389218 13/01/2024 Chironji Bai 1727002003WL033107 Chironji Bai 00354 PUNB0311700 1105 1105 Processed 13/03/2024 684475280 ChironjiBai PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-003-005/53
(NEKAN) 		1727002003NRG24130120240389219 13/01/2024 BRAJ MOHAN 1727002003WL033107 BRAJ MOHAN 00354 PUNB0311700 1105 1105 Processed 13/03/2024 684475280 BRAJMOHAN PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-009-003/529-C
(BISHEPUR) 		1727002009NRG24130120240389140 13/01/2024 Kala Bai 1727002009WL033099 Kala Bai 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684475280 KalaBai PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
10 SIRONJ MP-27-002-003-002/42-B
(NEKAN) 		1727002003NRG24130120240389206 13/01/2024 Mammon singh 1727002003WL033107 Mammon singh 00415 SBIN0010823 1105 1105 Processed 13/03/2024 684475280 Mammonsingh UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-003-005/233-B
(NEKAN) 		1727002003NRG24130120240389213 13/01/2024 Anguri Bai 1727002003WL033107 Anguri Bai 00415 SBIN0010823 1105 1105 Processed 13/03/2024 684475280 AnguriBai UNION BANK OF INDIA(508500)
SubTotal 2210 2210
12 SIRONJ MP-27-002-003-002/42-A
(NEKAN) 		1727002003NRG24130120240389205 13/01/2024 prem naraysn 1727002003WL033107 prem naraysn 00415 SBIN0030077 1105 1105 Processed 13/03/2024 684475280 premnaraysn PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-003-005/217
(NEKAN) 		1727002003NRG24130120240389209 13/01/2024 MOHARSINGH 1727002003WL033107 MOHARSINGH 00415 SBIN0030077 1105 1105 Processed 13/03/2024 684475280 MOHARSINGH STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-072-001/229-A
(RINIYAN) 		1727002072NRG24120120240388663 13/01/2024 Ramdeen 1727002072WL033062 Ramdeen 00415 SBIN0030077 1326 1326 Processed 13/03/2024 684475280 Ramdeen BANK OF BARODA(606985)
SubTotal 3536 3536
15 SIRONJ MP-27-002-009-003/513-A
(BISHEPUR) 		1727002009NRG24130120240389133 13/01/2024 ROSHNI 1727002009WL033099 ROSHNI 00415 SBIN0030084 1326 1326 Processed 13/03/2024 684475280 ROSHNI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 SIRONJ MP-27-002-003-001/18-A
(NEKAN) 		1727002003NRG24130120240389203 13/01/2024 Deshraj 1727002003WL033107 Deshraj 00468 UBIN0537349 1105 1105 Processed 13/03/2024 684475280 Deshraj UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-003-005/233-A
(NEKAN) 		1727002003NRG24130120240389212 13/01/2024 Ganga Bai 1727002003WL033107 Ganga Bai 00468 UBIN0537349 1105 1105 Processed 13/03/2024 684475280 GangaBai UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-009-003/353-D
(BISHEPUR) 		1727002009NRG24130120240389131 13/01/2024 Naman 1727002009WL033099 Naman 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684475280 Naman UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-009-003/389
(BISHEPUR) 		1727002009NRG24130120240389132 13/01/2024 RADHA BAI 1727002009WL033099 RADHA BAI 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684475280 RADHABAI PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-009-003/514-A
(BISHEPUR) 		1727002009NRG24130120240389134 13/01/2024 Nirmal 1727002009WL033099 Nirmal 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684475280 Nirmal UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-009-003/514-B
(BISHEPUR) 		1727002009NRG24130120240389135 13/01/2024 Mithun 1727002009WL033099 Mithun 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684475280 Mithun UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-009-003/529
(BISHEPUR) 		1727002009NRG24130120240389139 13/01/2024 Rinu 1727002009WL033099 Rinu 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684475280 Rinu UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-009-003/530
(BISHEPUR) 		1727002009NRG24130120240389141 13/01/2024 Anjali 1727002009WL033099 Anjali 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684475280 Anjali UNION BANK OF INDIA(508500)
SubTotal 10166 10166
24 SIRONJ MP-27-002-072-001/260-A
(RINIYAN) 		1727002072NRG24120120240388664 13/01/2024 Makhan 1727002072WL033062 Makhan 00688 FINO0001446 1326 1326 Processed 13/03/2024 684475280 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-072-002/105-A
(RINIYAN) 		1727002072NRG24120120240388665 13/01/2024 Jendra 1727002072WL033062 Jendra 00688 FINO0001446 1326 1326 Processed 13/03/2024 684475280 Jendra FINO PAYMENTS BANK LTD(608001)
26 SIRONJ MP-27-002-072-002/95-B
(RINIYAN) 		1727002072NRG24120120240388666 13/01/2024 Durgesh Bai Gurjar 1727002072WL033062 Durgesh Bai Gurjar 00688 FINO0001446 1326 1326 Processed 13/03/2024 684475280 DurgeshBaiGurjar MADHYANCHAL GRAMIN BANK(607232)
27 SIRONJ MP-27-002-072-003/65
(RINIYAN) 		1727002072NRG24120120240388667 13/01/2024 saroj 1727002072WL033062 saroj 00688 FINO0001446 1326 1326 Processed 13/03/2024 684475280 saroj FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
28 SIRONJ MP-27-002-003-005/331
(NEKAN) 		1727002003NRG24130120240389215 13/01/2024 Vinay singh 1727002003WL033107 Vinay singh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684475280 Vinaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-003-005/336
(NEKAN) 		1727002003NRG24130120240389216 13/01/2024 Rachna Bai 1727002003WL033107 Rachna Bai 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684475280 RachnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-003-005/345
(NEKAN) 		1727002003NRG24130120240389217 13/01/2024 Mazbut Singh 1727002003WL033107 Mazbut Singh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684475280 MazbutSingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-005-003/73-A
(CHUNIYAKHOH) 		1727002000NRG24130120240389470 13/01/2024 Naina Rajak 1727002WL033120 Naina Rajak 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684475280 NainaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-005-003/96-B
(CHUNIYAKHOH) 		1727002000NRG24130120240389471 13/01/2024 Narayan Singh 1727002WL033120 Narayan Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684475280 NarayanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-005-003/97-A
(CHUNIYAKHOH) 		1727002000NRG24130120240389472 13/01/2024 Deepshika Rajak 1727002WL033120 Deepshika Rajak 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684475280 DeepshikaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-005-003/98-A
(CHUNIYAKHOH) 		1727002000NRG24130120240389473 13/01/2024 Anuj Namdev 1727002WL033120 Anuj Namdev 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684475280 AnujNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-005-003/99-A
(CHUNIYAKHOH) 		1727002000NRG24130120240389474 13/01/2024 Shashi Rajak 1727002WL033120 Shashi Rajak 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684475280 ShashiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-009-003/522-C
(BISHEPUR) 		1727002009NRG24130120240389136 13/01/2024 Maharaj Singh 1727002009WL033099 Maharaj Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684475280 MaharajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-009-003/522-D
(BISHEPUR) 		1727002009NRG24130120240389137 13/01/2024 Sheera Bai 1727002009WL033099 Sheera Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684475280 SheeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-009-003/528-C
(BISHEPUR) 		1727002009NRG24130120240389138 13/01/2024 Roshni Bagri 1727002009WL033099 Roshni Bagri 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684475280 RoshniBagri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
39 SIRONJ MP-27-002-072-003/68-C
(RINIYAN) 		1727002072NRG24120120240388668 13/01/2024 Nanhe Raja Baghel 1727002072WL033062 Nanhe Raja Baghel 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684475280 NanheRajaBaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 47957 47957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_130124APB_FTO_429836 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 10166
2 SIRONJ MP1727002_130124APB_FTO_429836 State Bank of India SBIN0010823 SIRONJ 2210
3 SIRONJ MP1727002_130124APB_FTO_429836 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3536
4 SIRONJ MP1727002_130124APB_FTO_429836 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
5 SIRONJ MP1727002_130124APB_FTO_429836 Union Bank of India UBIN0537349 SIRONJ 10166
6 SIRONJ MP1727002_130124APB_FTO_429836 Fino Payments Bank Ltd FINO0001446 MP RO 5304
7 SIRONJ MP1727002_130124APB_FTO_429836 India Post Payments Bank IPOS0000001 Vidisha 13923
8 SIRONJ MP1727002_130124APB_FTO_429836 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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