Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:10:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_230224APB_FTO_472961
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-27-002-027-001/263
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24230220240437578 23/02/2024 shashi 1727002027WL037672 shashi 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302222175 shashi BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-015-002/283
(CHHAPU) 		1727002015NRG24230220240438027 23/02/2024 tarabai 1727002015WL037713 tarabai 00354 PUNB0311700 1326 1326 Processed 13/04/2024 302222175 tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 SIRONJ MP-27-002-015-002/286
(CHHAPU) 		1727002015NRG24230220240438028 23/02/2024 LaLa ram 1727002015WL037713 LaLa ram 00415 SBIN0010823 1326 1326 Processed 13/04/2024 302222175 LaLaram INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-015-002/334
(CHHAPU) 		1727002015NRG24230220240438038 23/02/2024 LAKHAN SINGH 1727002015WL037713 LAKHAN SINGH 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302222175 LAKHANSINGH STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-015-002/344-A
(CHHAPU) 		1727002015NRG24230220240438045 23/02/2024 RADHESHYAM 1727002015WL037713 RADHESHYAM 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302222175 RADHESHYAM STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 SIRONJ MP-27-002-015-002/281
(CHHAPU) 		1727002015NRG24230220240438025 23/02/2024 ratansingh 1727002015WL037713 ratansingh 00415 SBIN0030077 1326 1326 Processed 13/04/2024 302222175 ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-015-002/334-A
(CHHAPU) 		1727002015NRG24230220240438039 23/02/2024 KIRAN BAI 1727002015WL037713 KIRAN BAI 00415 SBIN0030077 1326 1326 Processed 12/04/2024 302222175 KIRANBAI STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-027-001/149
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24230220240437574 23/02/2024 khilan singh 1727002027WL037672 khilan singh 00415 SBIN0030077 1326 1326 Processed 12/04/2024 302222175 khilansingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
9 SIRONJ MP-27-002-015-002/17-A
(CHHAPU) 		1727002015NRG24230220240438023 23/02/2024 fulbai 1727002015WL037713 fulbai 00468 UBIN0537349 1326 1326 Processed 12/04/2024 302222175 fulbai STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-027-001/423-C
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24230220240437580 23/02/2024 Abhishek 1727002027WL037672 Abhishek 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302222175 Abhishek UNION BANK OF INDIA(508500)
SubTotal 2652 2652
11 SIRONJ MP-27-002-015-002/14-A
(CHHAPU) 		1727002015NRG24230220240438020 23/02/2024 SANTOSH SINGH 1727002015WL037713 SANTOSH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302222175 SANTOSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-015-002/14-D
(CHHAPU) 		1727002015NRG24230220240438022 23/02/2024 GANGA BAI 1727002015WL037713 GANGA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222175 GANGABAI STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-015-002/272
(CHHAPU) 		1727002015NRG24230220240438024 23/02/2024 MALKHAN 1727002015WL037713 MALKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302222175 MALKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-015-002/288-A
(CHHAPU) 		1727002015NRG24230220240438030 23/02/2024 SANMAN SINGH 1727002015WL037713 SANMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222175 SANMANSINGH STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-015-002/294-A
(CHHAPU) 		1727002015NRG24230220240438031 23/02/2024 PAPPU SINGH 1727002015WL037713 PAPPU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302222175 PAPPUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-015-002/308
(CHHAPU) 		1727002015NRG24230220240438033 23/02/2024 RAJJU LAL 1727002015WL037713 RAJJU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222175 RAJJULAL PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-015-002/309
(CHHAPU) 		1727002015NRG24230220240438034 23/02/2024 BHAJAN SINGH 1727002015WL037713 BHAJAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302222175 BHAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-015-002/312
(CHHAPU) 		1727002015NRG24230220240438035 23/02/2024 KAMAR BAI 1727002015WL037713 KAMAR BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222175 KAMARBAI STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-015-002/314
(CHHAPU) 		1727002015NRG24230220240438036 23/02/2024 MUKESH SINGH 1727002015WL037713 MUKESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302222175 MUKESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-015-002/326
(CHHAPU) 		1727002015NRG24230220240438037 23/02/2024 BHAGVATI BAI 1727002015WL037713 BHAGVATI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302222175 BHAGVATIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
21 SIRONJ MP-27-002-027-001/40-D
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24230220240437579 23/02/2024 Raj Bai 1727002027WL037672 Raj Bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 302222175 RajBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
22 SIRONJ MP-27-002-027-001/1-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24230220240437573 23/02/2024 MADAN LAL 1727002027WL037672 MADAN LAL 00688 FINO0001446 1326 1326 Rejected 24/04/2024 302222175 A/c Blocked or Frozen
23 SIRONJ MP-27-002-027-001/21-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24230220240437575 23/02/2024 SONAM BAI 1727002027WL037672 SONAM BAI 00688 FINO0001446 1326 1326 Rejected 24/04/2024 302222175 Document Pending for Account Holder turning Major
24 SIRONJ MP-27-002-027-001/22-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24230220240437576 23/02/2024 GOLU SINGH 1727002027WL037672 GOLU SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 302222175 GOLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-027-001/23-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24230220240437577 23/02/2024 AARTI 1727002027WL037672 AARTI 00688 FINO0001446 1326 1326 Processed 13/04/2024 302222175 AARTI FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
26 SIRONJ MP-27-002-015-002/124-C
(CHHAPU) 		1727002015NRG24230220240438018 23/02/2024 sodan singh 1727002015WL037713 sodan singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222175 sodansingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-015-002/124-D
(CHHAPU) 		1727002015NRG24230220240438019 23/02/2024 UMA BAI 1727002015WL037713 UMA BAI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222175 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-015-002/14-C
(CHHAPU) 		1727002015NRG24230220240438021 23/02/2024 DONGAR SINGH 1727002015WL037713 DONGAR SINGH 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222175 DONGARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-015-002/281
(CHHAPU) 		1727002015NRG24230220240438026 23/02/2024 JAMNA BAI 1727002015WL037713 JAMNA BAI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222175 JAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-015-002/287-B
(CHHAPU) 		1727002015NRG24230220240438029 23/02/2024 Mamta Bai 1727002015WL037713 Mamta Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222175 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-015-002/294-C
(CHHAPU) 		1727002015NRG24230220240438032 23/02/2024 Kamla Bai 1727002015WL037713 Kamla Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222175 KamlaBai UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-015-002/341-A
(CHHAPU) 		1727002015NRG24230220240438040 23/02/2024 SHAYAM BAI 1727002015WL037713 SHAYAM BAI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222175 SHAYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-015-002/341-B
(CHHAPU) 		1727002015NRG24230220240438041 23/02/2024 MAAN SINGH 1727002015WL037713 MAAN SINGH 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222175 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-015-002/342-A
(CHHAPU) 		1727002015NRG24230220240438042 23/02/2024 mohar bai 1727002015WL037713 mohar bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222175 moharbai INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-015-002/342-B
(CHHAPU) 		1727002015NRG24230220240438043 23/02/2024 MOHAR SINGH 1727002015WL037713 MOHAR SINGH 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222175 MOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-015-002/342-C
(CHHAPU) 		1727002015NRG24230220240438044 23/02/2024 RATAN BAI 1727002015WL037713 RATAN BAI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222175 RATANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-015-002/346
(CHHAPU) 		1727002015NRG24230220240438046 23/02/2024 Sonu 1727002015WL037713 Sonu 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222175 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-015-002/351-C
(CHHAPU) 		1727002015NRG24230220240438047 23/02/2024 Shanti 1727002015WL037713 Shanti 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222175 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_230224APB_FTO_472961 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_230224APB_FTO_472961 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_230224APB_FTO_472961 State Bank of India SBIN0010823 SIRONJ 3978
4 SIRONJ MP1727002_230224APB_FTO_472961 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
5 SIRONJ MP1727002_230224APB_FTO_472961 Union Bank of India UBIN0537349 SIRONJ 2652
6 SIRONJ MP1727002_230224APB_FTO_472961 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 13260
7 SIRONJ MP1727002_230224APB_FTO_472961 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 SIRONJ MP1727002_230224APB_FTO_472961 Fino Payments Bank Ltd FINO0001446 MP RO 5304
9 SIRONJ MP1727002_230224APB_FTO_472961 India Post Payments Bank IPOS0000001 Vidisha 17238

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