Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:13:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_090224APB_FTO_457980
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-27-002-015-002/367
(CHHAPU) 		1727002015NRG24090220240421516 09/02/2024 RAMSWARUP 1727002015WL036090 RAMSWARUP 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004294483 RAMSWARUP PUNJAB NATIONAL BANK(508568)
2 SIRONJ MP-27-002-015-002/368
(CHHAPU) 		1727002015NRG24090220240421518 09/02/2024 DEEPAK DANGI 1727002015WL036090 DEEPAK DANGI 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004294483 DEEPAKDANGI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SIRONJ MP-27-002-015-002/182-B
(CHHAPU) 		1727002015NRG24090220240421450 09/02/2024 Golu 1727002015WL036089 Golu 00165 IBKL0001559 1326 1326 Processed 26/03/2024 004294483 Golu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
4 SIRONJ MP-27-002-015-002/182-A
(CHHAPU) 		1727002015NRG24090220240421449 09/02/2024 Prem babu 1727002015WL036089 Prem babu 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004294483 Prembabu NARMADA JHABUA GRAMIN BANK(508515)
5 SIRONJ MP-27-002-015-002/259
(CHHAPU) 		1727002015NRG24090220240421454 09/02/2024 Chhoti bai 1727002015WL036089 Chhoti bai 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004294483 Chhotibai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 SIRONJ MP-27-002-015-002/361
(CHHAPU) 		1727002015NRG24090220240421513 09/02/2024 USHA BAI 1727002015WL036090 USHA BAI 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004294483 USHABAI STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-015-002/363
(CHHAPU) 		1727002015NRG24090220240421514 09/02/2024 KAILSH THAKUR 1727002015WL036090 KAILSH THAKUR 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004294483 KAILSHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-015-002/363
(CHHAPU) 		1727002015NRG24090220240421515 09/02/2024 Rani Bai 1727002015WL036090 Rani Bai 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004294483 RaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-015-002/371
(CHHAPU) 		1727002015NRG24090220240421520 09/02/2024 Arjun 1727002015WL036090 Arjun 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004294483 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-015-002/376-B
(CHHAPU) 		1727002015NRG24090220240421525 09/02/2024 Veer singh 1727002015WL036090 Veer singh 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004294483 Veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-015-002/378-C
(CHHAPU) 		1727002015NRG24090220240421531 09/02/2024 DOLI BAI 1727002015WL036090 DOLI BAI 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004294483 DOLIBAI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
12 SIRONJ MP-27-002-015-002/159-A
(CHHAPU) 		1727002015NRG24090220240421448 09/02/2024 Rambabu 1727002015WL036089 Rambabu 00415 SBIN0030077 1326 1326 Processed 26/03/2024 004294483 Rambabu STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-015-002/356
(CHHAPU) 		1727002015NRG24090220240421510 09/02/2024 IMRAT SINGH 1727002015WL036090 IMRAT SINGH 00415 SBIN0030077 1326 1326 Processed 26/03/2024 004294483 IMRATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-015-002/358
(CHHAPU) 		1727002015NRG24090220240421512 09/02/2024 SADIYA 1727002015WL036090 SADIYA 00415 SBIN0030077 1326 1326 Processed 26/03/2024 004294483 SADIYA UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-015-002/5
(CHHAPU) 		1727002015NRG24090220240421477 09/02/2024 toran 1727002015WL036089 toran 00415 SBIN0030077 1326 1326 Processed 26/03/2024 004294483 toran UNION BANK OF INDIA(508500)
SubTotal 5304 5304
16 SIRONJ MP-27-002-015-002/200
(CHHAPU) 		1727002015NRG24090220240421452 09/02/2024 PRANBAI 1727002015WL036089 PRANBAI 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004294483 PRANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
17 SIRONJ MP-27-002-015-002/370
(CHHAPU) 		1727002015NRG24090220240421471 09/02/2024 SUBHAM SINGH 1727002015WL036089 SUBHAM SINGH 00468 UBIN0536482 1326 1326 Processed 26/03/2024 004294483 SUBHAMSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
18 SIRONJ MP-27-002-015-002/367
(CHHAPU) 		1727002015NRG24090220240421517 09/02/2024 Pooja Dangi 1727002015WL036090 Pooja Dangi 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004294483 PoojaDangi UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-015-002/369
(CHHAPU) 		1727002015NRG24090220240421519 09/02/2024 NEETU 1727002015WL036090 NEETU 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004294483 NEETU UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-015-002/371
(CHHAPU) 		1727002015NRG24090220240421521 09/02/2024 DASODA BAI 1727002015WL036090 DASODA BAI 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004294483 DASODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-015-002/372
(CHHAPU) 		1727002015NRG24090220240421522 09/02/2024 AJAY 1727002015WL036090 AJAY 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004294483 AJAY STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-015-002/373
(CHHAPU) 		1727002015NRG24090220240421523 09/02/2024 Lekhraj 1727002015WL036090 Lekhraj 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004294483 Lekhraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
23 SIRONJ MP-27-002-015-002/14-D
(CHHAPU) 		1727002015NRG24090220240421447 09/02/2024 GANGA BAI 1727002015WL036089 GANGA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004294483 GANGABAI STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-015-002/189-D
(CHHAPU) 		1727002015NRG24090220240421451 09/02/2024 UDHY UDHYBHAN 1727002015WL036089 UDHY UDHYBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004294483 UDHYUDHYBHAN BANK OF BARODA(606985)
25 SIRONJ MP-27-002-015-002/312
(CHHAPU) 		1727002015NRG24090220240421466 09/02/2024 KAMAR BAI 1727002015WL036089 KAMAR BAI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004294483 KAMARBAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
26 SIRONJ MP-27-002-015-002/346
(CHHAPU) 		1727002015NRG24090220240421504 09/02/2024 Sonu 1727002015WL036090 Sonu 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004294483 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-015-002/348-B
(CHHAPU) 		1727002015NRG24090220240421505 09/02/2024 Neeraj 1727002015WL036090 Neeraj 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004294483 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-015-002/348-C
(CHHAPU) 		1727002015NRG24090220240421506 09/02/2024 Nathan 1727002015WL036090 Nathan 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004294483 Nathan INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-015-002/351-B
(CHHAPU) 		1727002015NRG24090220240421507 09/02/2024 Kamala Bai 1727002015WL036090 Kamala Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004294483 KamalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-015-002/352-C
(CHHAPU) 		1727002015NRG24090220240421508 09/02/2024 Kamlesh 1727002015WL036090 Kamlesh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004294483 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-015-002/354
(CHHAPU) 		1727002015NRG24090220240421509 09/02/2024 Nabal 1727002015WL036090 Nabal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004294483 Nabal INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-015-002/356
(CHHAPU) 		1727002015NRG24090220240421511 09/02/2024 Munni Bai 1727002015WL036090 Munni Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004294483 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-015-002/374-A
(CHHAPU) 		1727002015NRG24090220240421524 09/02/2024 Kamlesh 1727002015WL036090 Kamlesh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004294483 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-015-002/378
(CHHAPU) 		1727002015NRG24090220240421527 09/02/2024 KRISHNA BAI 1727002015WL036090 KRISHNA BAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004294483 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-015-002/378
(CHHAPU) 		1727002015NRG24090220240421526 09/02/2024 RAJESH 1727002015WL036090 RAJESH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004294483 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-015-002/378-A
(CHHAPU) 		1727002015NRG24090220240421528 09/02/2024 JITENDRA 1727002015WL036090 JITENDRA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004294483 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-015-002/378-A
(CHHAPU) 		1727002015NRG24090220240421529 09/02/2024 SANGEETA 1727002015WL036090 SANGEETA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004294483 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-015-002/378-B
(CHHAPU) 		1727002015NRG24090220240421530 09/02/2024 Lakhmi chand 1727002015WL036090 Lakhmi chand 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004294483 Lakhmichand INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-015-002/379
(CHHAPU) 		1727002015NRG24090220240421532 09/02/2024 rajni bai adivasi 1727002015WL036090 rajni bai adivasi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004294483 rajnibaiadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_090224APB_FTO_457980 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_090224APB_FTO_457980 IDBI Bank IBKL0001559 RAJGARH 1326
3 SIRONJ MP1727002_090224APB_FTO_457980 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
4 SIRONJ MP1727002_090224APB_FTO_457980 State Bank of India SBIN0010823 SIRONJ 7956
5 SIRONJ MP1727002_090224APB_FTO_457980 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5304
6 SIRONJ MP1727002_090224APB_FTO_457980 State Bank of India SBIN0030227 SIYALPUR 1326
7 SIRONJ MP1727002_090224APB_FTO_457980 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
8 SIRONJ MP1727002_090224APB_FTO_457980 Union Bank of India UBIN0537349 SIRONJ 6630
9 SIRONJ MP1727002_090224APB_FTO_457980 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3978
10 SIRONJ MP1727002_090224APB_FTO_457980 India Post Payments Bank IPOS0000001 Vidisha 18564

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