Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:53:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_080324APB_FTO_492510
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-27-002-004-004/401
(LIDHODA) 		1727002004NRG24080320240455569 08/03/2024 Girja Bai 1727002004WL039658 Girja Bai 00045 BARB0NEELBA 1326 1326 Processed 24/04/2024 473573443 GirjaBai BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-004-004/406
(LIDHODA) 		1727002004NRG24080320240455573 08/03/2024 Darba Bai 1727002004WL039658 Darba Bai 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473573443 DarbaBai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-015-002/367
(CHHAPU) 		1727002015NRG24080320240455187 08/03/2024 RAMSWARUP 1727002015WL039614 RAMSWARUP 00045 BARB0SIRONJ 1105 1105 Processed 24/04/2024 473573443 RAMSWARUP PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-015-002/368
(CHHAPU) 		1727002015NRG24080320240455188 08/03/2024 DEEPAK DANGI 1727002015WL039614 DEEPAK DANGI 00045 BARB0SIRONJ 1105 1105 Processed 24/04/2024 473573443 DEEPAKDANGI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
5 SIRONJ MP-27-002-015-002/182-B
(CHHAPU) 		1727002015NRG24080320240455175 08/03/2024 Golu 1727002015WL039614 Golu 00165 IBKL0001559 1105 1105 Processed 24/04/2024 473573443 Golu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
6 SIRONJ MP-27-002-015-002/182-A
(CHHAPU) 		1727002015NRG24080320240455174 08/03/2024 Prem babu 1727002015WL039614 Prem babu 00354 PUNB0311700 1105 1105 Processed 24/04/2024 473573443 Prembabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
7 SIRONJ MP-27-002-015-002/12-A
(CHHAPU) 		1727002015NRG24080320240455170 08/03/2024 KUVER 1727002015WL039614 KUVER 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473573443 KUVER INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-015-002/371
(CHHAPU) 		1727002015NRG24080320240455190 08/03/2024 Arjun 1727002015WL039614 Arjun 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473573443 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-015-002/376-B
(CHHAPU) 		1727002015NRG24080320240455193 08/03/2024 Veer singh 1727002015WL039614 Veer singh 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473573443 Veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
10 SIRONJ MP-27-002-015-002/281
(CHHAPU) 		1727002015NRG24080320240455178 08/03/2024 ratansingh 1727002015WL039614 ratansingh 00415 SBIN0030077 1105 1105 Processed 24/04/2024 473573443 ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-015-002/356
(CHHAPU) 		1727002015NRG24080320240455185 08/03/2024 IMRAT SINGH 1727002015WL039614 IMRAT SINGH 00415 SBIN0030077 1105 1105 Processed 24/04/2024 473573443 IMRATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
12 SIRONJ MP-27-002-015-002/370
(CHHAPU) 		1727002015NRG24080320240455189 08/03/2024 SUBHAM SINGH 1727002015WL039614 SUBHAM SINGH 00468 UBIN0536482 1105 1105 Processed 24/04/2024 473573443 SUBHAMSINGH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
13 SIRONJ MP-27-002-004-004/399
(LIDHODA) 		1727002004NRG24080320240455568 08/03/2024 Veer singh 1727002004WL039658 Veer singh 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473573443 Veersingh CANARA BANK(508532)
14 SIRONJ MP-27-002-015-002/372
(CHHAPU) 		1727002015NRG24080320240455191 08/03/2024 AJAY 1727002015WL039614 AJAY 00468 UBIN0537349 1105 1105 Processed 24/04/2024 473573443 AJAY STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-015-002/373
(CHHAPU) 		1727002015NRG24080320240455192 08/03/2024 Lekhraj 1727002015WL039614 Lekhraj 00468 UBIN0537349 1105 1105 Processed 24/04/2024 473573443 Lekhraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
16 SIRONJ MP-27-002-015-002/108-C
(CHHAPU) 		1727002015NRG24080320240455166 08/03/2024 HAJARI SINGH 1727002015WL039614 HAJARI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473573443 HAJARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-015-002/111-A
(CHHAPU) 		1727002015NRG24080320240455167 08/03/2024 AMOL SINGH 1727002015WL039614 AMOL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473573443 AMOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-015-002/111-B
(CHHAPU) 		1727002015NRG24080320240455168 08/03/2024 LAXMAN 1727002015WL039614 LAXMAN 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473573443 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-015-002/119-A
(CHHAPU) 		1727002015NRG24080320240455169 08/03/2024 RAGUVEER SINGH 1727002015WL039614 RAGUVEER SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473573443 RAGUVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-015-002/14-A
(CHHAPU) 		1727002015NRG24080320240455172 08/03/2024 SANTOSH SINGH 1727002015WL039614 SANTOSH SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473573443 SANTOSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-015-002/189-D
(CHHAPU) 		1727002015NRG24080320240455176 08/03/2024 UDHY UDHYBHAN 1727002015WL039614 UDHY UDHYBHAN 00602 SBIN0RRMBGB 1105 1105 Rejected 24/04/2024 473573443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 SIRONJ MP-27-002-015-002/272
(CHHAPU) 		1727002015NRG24080320240455177 08/03/2024 MALKHAN 1727002015WL039614 MALKHAN 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473573443 MALKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-015-002/294-A
(CHHAPU) 		1727002015NRG24080320240455180 08/03/2024 PAPPU SINGH 1727002015WL039614 PAPPU SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473573443 PAPPUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-015-002/312
(CHHAPU) 		1727002015NRG24080320240455182 08/03/2024 KAMAR BAI 1727002015WL039614 KAMAR BAI 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473573443 KAMARBAI STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-015-002/314
(CHHAPU) 		1727002015NRG24080320240455183 08/03/2024 MUKESH SINGH 1727002015WL039614 MUKESH SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473573443 MUKESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
26 SIRONJ MP-27-002-004-004/404
(LIDHODA) 		1727002004NRG24080320240455571 08/03/2024 Teerath 1727002004WL039658 Teerath 00688 FINO0001446 1326 1326 Processed 24/04/2024 473573443 Teerath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
27 SIRONJ MP-27-002-004-004/402
(LIDHODA) 		1727002004NRG24080320240455570 08/03/2024 Prakash 1727002004WL039658 Prakash 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473573443 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-004-004/405
(LIDHODA) 		1727002004NRG24080320240455572 08/03/2024 Kuldeep 1727002004WL039658 Kuldeep 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473573443 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-015-002/124-C
(CHHAPU) 		1727002015NRG24080320240455171 08/03/2024 sodan singh 1727002015WL039614 sodan singh 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473573443 sodansingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-015-002/14-C
(CHHAPU) 		1727002015NRG24080320240455173 08/03/2024 DONGAR SINGH 1727002015WL039614 DONGAR SINGH 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473573443 DONGARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-015-002/281
(CHHAPU) 		1727002015NRG24080320240455179 08/03/2024 JAMNA BAI 1727002015WL039614 JAMNA BAI 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473573443 JAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-015-002/294-C
(CHHAPU) 		1727002015NRG24080320240455181 08/03/2024 Kamla Bai 1727002015WL039614 Kamla Bai 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473573443 KamlaBai UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-015-002/354
(CHHAPU) 		1727002015NRG24080320240455184 08/03/2024 Nabal 1727002015WL039614 Nabal 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473573443 Nabal INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-015-002/378
(CHHAPU) 		1727002015NRG24080320240455194 08/03/2024 RAJESH 1727002015WL039614 RAJESH 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473573443 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 38896 38896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_080324APB_FTO_492510 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 1326
2 SIRONJ MP1727002_080324APB_FTO_492510 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3536
3 SIRONJ MP1727002_080324APB_FTO_492510 IDBI Bank IBKL0001559 RAJGARH 1105
4 SIRONJ MP1727002_080324APB_FTO_492510 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
5 SIRONJ MP1727002_080324APB_FTO_492510 State Bank of India SBIN0010823 SIRONJ 3315
6 SIRONJ MP1727002_080324APB_FTO_492510 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2210
7 SIRONJ MP1727002_080324APB_FTO_492510 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1105
8 SIRONJ MP1727002_080324APB_FTO_492510 Union Bank of India UBIN0537349 SIRONJ 3536
9 SIRONJ MP1727002_080324APB_FTO_492510 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 11050
10 SIRONJ MP1727002_080324APB_FTO_492510 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 SIRONJ MP1727002_080324APB_FTO_492510 India Post Payments Bank IPOS0000001 Vidisha 9282

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