Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:00:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_230224APB_FTO_472949
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-27-002-020-001/159-A
(SEMALKHEDI) 		1727002020NRG24220220240437321 23/02/2024 Sanjeev Sharma 1727002020WL037650 Sanjeev Sharma 00045 BARB0SIRONJ 1105 1105 Processed 13/04/2024 302295861 SanjeevSharma INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-020-001/264
(SEMALKHEDI) 		1727002020NRG24220220240437325 23/02/2024 KALLU 1727002020WL037650 KALLU 00045 BARB0SIRONJ 1105 1105 Processed 13/04/2024 302295861 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-020-001/264-B
(SEMALKHEDI) 		1727002020NRG24220220240437326 23/02/2024 Harprasad 1727002020WL037650 Harprasad 00045 BARB0SIRONJ 1105 1105 Processed 13/04/2024 302295861 Harprasad INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-020-001/359-A
(SEMALKHEDI) 		1727002020NRG24220220240437328 23/02/2024 PRADEEP CHIDAR 1727002020WL037650 PRADEEP CHIDAR 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 302295861 PRADEEPCHIDAR FINO PAYMENTS BANK LTD(608001)
5 SIRONJ MP-27-002-020-001/515-A
(SEMALKHEDI) 		1727002020NRG24220220240437332 23/02/2024 DINESH 1727002020WL037650 DINESH 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 302295861 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-049-001/455
(PARDHA) 		1727002049NRG24230220240438117 23/02/2024 Setan singh 1727002049WL037716 Setan singh 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302295861 Setansingh BANK OF BARODA(606985)
SubTotal 7293 7293
7 SIRONJ MP-27-002-020-001/704-A
(SEMALKHEDI) 		1727002020NRG24220220240437334 23/02/2024 MAHENDRA SINGH 1727002020WL037650 MAHENDRA SINGH 00078 CNRB0006088 1326 1326 Processed 12/04/2024 302295861 MAHENDRASINGH CANARA BANK(508532)
SubTotal 1326 1326
8 SIRONJ MP-27-002-020-001/192-D
(SEMALKHEDI) 		1727002020NRG24220220240437322 23/02/2024 RAMKRISHAN 1727002020WL037650 RAMKRISHAN 00354 PUNB0311700 1105 1105 Processed 12/04/2024 302295861 RAMKRISHAN PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-049-001/457
(PARDHA) 		1727002049NRG24230220240438118 23/02/2024 veeran singh 1727002049WL037716 veeran singh 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302295861 veeransingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
10 SIRONJ MP-27-002-049-001/778
(PARDHA) 		1727002049NRG24230220240438121 23/02/2024 Raja Singh 1727002049WL037716 Raja Singh 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302295861 RajaSingh PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
11 SIRONJ MP-27-002-020-001/4-B
(SEMALKHEDI) 		1727002020NRG24220220240437330 23/02/2024 PREETI BAI 1727002020WL037650 PREETI BAI 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302295861 PREETIBAI STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-020-001/409-C
(SEMALKHEDI) 		1727002020NRG24220220240437331 23/02/2024 arun 1727002020WL037650 arun 00415 SBIN0010823 1326 1326 Rejected 12/04/2024 302295861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 SIRONJ MP-27-002-020-001/746-A
(SEMALKHEDI) 		1727002020NRG24220220240437335 23/02/2024 Vikesh Kurmi 1727002020WL037650 Vikesh Kurmi 00415 SBIN0010823 1326 1326 Rejected 12/04/2024 302295861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 SIRONJ MP-27-002-020-001/746-C
(SEMALKHEDI) 		1727002020NRG24220220240437337 23/02/2024 Deepak 1727002020WL037650 Deepak 00415 SBIN0010823 1326 1326 Rejected 12/04/2024 302295861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 SIRONJ MP-27-002-049-001/318
(PARDHA) 		1727002049NRG24230220240438115 23/02/2024 rambabu 1727002049WL037716 rambabu 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302295861 rambabu STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-049-001/792
(PARDHA) 		1727002049NRG24230220240438127 23/02/2024 Vijay 1727002049WL037716 Vijay 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302295861 Vijay STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-049-002/595
(PARDHA) 		1727002049NRG24230220240438133 23/02/2024 Hajrat 1727002049WL037716 Hajrat 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302295861 Hajrat STATE BANK OF INDIA(508548)
SubTotal 9282 9282
18 SIRONJ MP-27-002-020-001/704
(SEMALKHEDI) 		1727002020NRG24220220240437333 23/02/2024 Imarti Bai 1727002020WL037650 Imarti Bai 00415 SBIN0030077 1326 1326 Processed 12/04/2024 302295861 ImartiBai STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-049-001/790
(PARDHA) 		1727002049NRG24230220240438126 23/02/2024 Jagbhan 1727002049WL037716 Jagbhan 00415 SBIN0030077 1326 1326 Processed 13/04/2024 302295861 Jagbhan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
20 SIRONJ MP-27-002-020-001/192-D
(SEMALKHEDI) 		1727002020NRG24220220240437323 23/02/2024 KARAN JATAV 1727002020WL037650 KARAN JATAV 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302295861 KARANJATAV UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-020-001/746-B
(SEMALKHEDI) 		1727002020NRG24220220240437336 23/02/2024 Muskan 1727002020WL037650 Muskan 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302295861 Muskan UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-049-001/366
(PARDHA) 		1727002049NRG24230220240438116 23/02/2024 harnam 1727002049WL037716 harnam 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302295861 harnam UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-049-001/574
(PARDHA) 		1727002049NRG24230220240438119 23/02/2024 JAGDEESH SINGH 1727002049WL037716 JAGDEESH SINGH 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302295861 JAGDEESHSINGH UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-049-001/773
(PARDHA) 		1727002049NRG24230220240438120 23/02/2024 LAXMI 1727002049WL037716 LAXMI 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302295861 LAXMI UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-049-002/446
(PARDHA) 		1727002049NRG24230220240438131 23/02/2024 shrinandan 1727002049WL037716 shrinandan 00468 UBIN0537349 1326 1326 Processed 12/04/2024 302295861 shrinandan STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-049-002/447
(PARDHA) 		1727002049NRG24230220240438132 23/02/2024 Ranveer singh 1727002049WL037716 Ranveer singh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302295861 Ranveersingh UNION BANK OF INDIA(508500)
SubTotal 9061 9061
27 SIRONJ MP-27-002-020-001/106-D
(SEMALKHEDI) 		1727002020NRG24220220240437320 23/02/2024 Avadh Narayan 1727002020WL037650 Avadh Narayan 00688 FINO0001446 1105 1105 Processed 13/04/2024 302295861 AvadhNarayan INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-020-001/216-B
(SEMALKHEDI) 		1727002020NRG24220220240437324 23/02/2024 Sameer Kha 1727002020WL037650 Sameer Kha 00688 FINO0001446 1105 1105 Processed 13/04/2024 302295861 SameerKha INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-020-001/264-C
(SEMALKHEDI) 		1727002020NRG24220220240437327 23/02/2024 durga prasad 1727002020WL037650 durga prasad 00688 FINO0001446 1105 1105 Processed 13/04/2024 302295861 durgaprasad FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-020-001/387-B
(SEMALKHEDI) 		1727002020NRG24220220240437329 23/02/2024 Vinita 1727002020WL037650 Vinita 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295861 Vinita FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-049-001/782
(PARDHA) 		1727002049NRG24230220240438122 23/02/2024 Nepal Singh 1727002049WL037716 Nepal Singh 00688 FINO0001446 1326 1326 Processed 12/04/2024 302295861 NepalSingh BANK OF BARODA(606985)
32 SIRONJ MP-27-002-049-001/784
(PARDHA) 		1727002049NRG24230220240438123 23/02/2024 Lila Bai 1727002049WL037716 Lila Bai 00688 FINO0001446 1326 1326 Processed 12/04/2024 302295861 LilaBai STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-049-001/788
(PARDHA) 		1727002049NRG24230220240438124 23/02/2024 Devendra 1727002049WL037716 Devendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295861 Devendra FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-049-001/789
(PARDHA) 		1727002049NRG24230220240438125 23/02/2024 Fezil Khan 1727002049WL037716 Fezil Khan 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295861 FezilKhan FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-049-001/793
(PARDHA) 		1727002049NRG24230220240438128 23/02/2024 Sasheel 1727002049WL037716 Sasheel 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295861 Sasheel FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-049-001/794
(PARDHA) 		1727002049NRG24230220240438129 23/02/2024 Abhisek Yadav 1727002049WL037716 Abhisek Yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295861 AbhisekYadav FINO PAYMENTS BANK LTD(608001)
37 SIRONJ MP-27-002-049-001/795
(PARDHA) 		1727002049NRG24230220240438130 23/02/2024 Abhisek 1727002049WL037716 Abhisek 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295861 Abhisek FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
Total 47294 47294

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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_472949 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7293
2 SIRONJ MP1727002_230224APB_FTO_472949 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_230224APB_FTO_472949 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3757
4 SIRONJ MP1727002_230224APB_FTO_472949 State Bank of India SBIN0010823 SIRONJ 9282
5 SIRONJ MP1727002_230224APB_FTO_472949 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
6 SIRONJ MP1727002_230224APB_FTO_472949 Union Bank of India UBIN0537349 SIRONJ 9061
7 SIRONJ MP1727002_230224APB_FTO_472949 Fino Payments Bank Ltd FINO0001446 MP RO 13923

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