Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_010124APB_FTO_416562
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-27-002-009-001/320
(BISHEPUR) 		1727002009NRG24311220230373393 01/01/2024 PREETI BAI 1727002009WL031504 PREETI BAI 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685103349 PREETIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-009-002/291
(BISHEPUR) 		1727002009NRG24311220230373405 01/01/2024 ABHISHEK 1727002009WL031504 ABHISHEK 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685103349 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-009-002/291-D
(BISHEPUR) 		1727002009NRG24311220230373406 01/01/2024 MADAN 1727002009WL031504 MADAN 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685103349 MADAN BANK OF BARODA(606985)
4 SIRONJ MP-27-002-009-002/312
(BISHEPUR) 		1727002009NRG24311220230373407 01/01/2024 Kumer Singh 1727002009WL031504 Kumer Singh 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685103349 KumerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-046-004/304
(PAIKOLI) 		1727002046NRG24010120240374210 01/01/2024 rampal 1727002046WL031551 rampal 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685103349 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
6 SIRONJ MP-27-002-046-004/103-A
(PAIKOLI) 		1727002046NRG24010120240374198 01/01/2024 rambhan 1727002046WL031551 rambhan 00078 CNRB0006088 1326 1326 Processed 13/03/2024 685103349 rambhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 SIRONJ MP-27-002-009-001/318-A
(BISHEPUR) 		1727002009NRG24311220230373388 01/01/2024 KANCHEDI 1727002009WL031504 KANCHEDI 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685103349 KANCHEDI FINO PAYMENTS BANK LTD(608001)
8 SIRONJ MP-27-002-009-001/518-B
(BISHEPUR) 		1727002009NRG24311220230373394 01/01/2024 Kanchedi Lal 1727002009WL031504 Kanchedi Lal 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685103349 KanchediLal UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-046-004/143
(PAIKOLI) 		1727002046NRG24010120240374203 01/01/2024 roopvati bai 1727002046WL031551 roopvati bai 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685103349 roopvatibai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
10 SIRONJ MP-27-002-009-001/318-C
(BISHEPUR) 		1727002009NRG24311220230373390 01/01/2024 ARVINDRA 1727002009WL031504 ARVINDRA 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685103349 ARVINDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 SIRONJ MP-27-002-009-001/319-C
(BISHEPUR) 		1727002009NRG24311220230373391 01/01/2024 SURESH BABU KUSHWAHA 1727002009WL031504 SURESH BABU KUSHWAHA 00415 SBIN0030077 1326 1326 Processed 13/03/2024 685103349 SURESHBABUKUSHWAHA BANK OF BARODA(606985)
12 SIRONJ MP-27-002-009-001/319-C
(BISHEPUR) 		1727002009NRG24311220230373392 01/01/2024 URMILA KUSHAWAH 1727002009WL031504 URMILA KUSHAWAH 00415 SBIN0030077 1326 1326 Processed 13/03/2024 685103349 URMILAKUSHAWAH UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-009-002/312-A
(BISHEPUR) 		1727002009NRG24311220230373408 01/01/2024 Mukesh Kushwaha 1727002009WL031504 Mukesh Kushwaha 00415 SBIN0030077 1326 1326 Processed 13/03/2024 685103349 MukeshKushwaha UNION BANK OF INDIA(508500)
SubTotal 3978 3978
14 SIRONJ MP-27-002-009-001/192-A
(BISHEPUR) 		1727002009NRG24311220230373387 01/01/2024 Ramu Malviya 1727002009WL031504 Ramu Malviya 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685103349 RamuMalviya BANK OF BARODA(606985)
15 SIRONJ MP-27-002-009-001/318-B
(BISHEPUR) 		1727002009NRG24311220230373389 01/01/2024 NEELESH BABU 1727002009WL031504 NEELESH BABU 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685103349 NEELESHBABU UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-009-001/75
(BISHEPUR) 		1727002009NRG24311220230373402 01/01/2024 kamar Lal 1727002009WL031504 kamar Lal 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685103349 kamarLal PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-009-002/188-A
(BISHEPUR) 		1727002009NRG24311220230373403 01/01/2024 veer singh 1727002009WL031504 veer singh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685103349 veersingh UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-009-002/192
(BISHEPUR) 		1727002009NRG24311220230373404 01/01/2024 sanjeev 1727002009WL031504 sanjeev 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685103349 sanjeev UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-046-004/103-A
(PAIKOLI) 		1727002046NRG24010120240374199 01/01/2024 ramlesh bai 1727002046WL031551 ramlesh bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685103349 ramleshbai BANK OF INDIA(508505)
SubTotal 7956 7956
20 SIRONJ MP-27-002-046-004/296
(PAIKOLI) 		1727002046NRG24010120240374204 01/01/2024 sunil babu 1727002046WL031551 sunil babu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685103349 sunilbabu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
21 SIRONJ MP-27-002-046-004/74-A
(PAIKOLI) 		1727002046NRG24010120240374217 01/01/2024 Bhamri bai 1727002046WL031552 Bhamri bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 685103349 Bhamribai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
22 SIRONJ MP-27-002-009-001/524-C
(BISHEPUR) 		1727002009NRG24311220230373397 01/01/2024 Rukma Bai 1727002009WL031504 Rukma Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685103349 RukmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-009-001/524-D
(BISHEPUR) 		1727002009NRG24311220230373398 01/01/2024 Sangram Singh Mogiya 1727002009WL031504 Sangram Singh Mogiya 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685103349 SangramSinghMogiya INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-046-004/3
(PAIKOLI) 		1727002046NRG24010120240374205 01/01/2024 kallu 1727002046WL031551 kallu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685103349 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-046-004/300-A
(PAIKOLI) 		1727002046NRG24010120240374206 01/01/2024 Hema nayak 1727002046WL031551 Hema nayak 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685103349 Hemanayak INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-046-004/300-B
(PAIKOLI) 		1727002046NRG24010120240374207 01/01/2024 Kishnapal yadav 1727002046WL031551 Kishnapal yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685103349 Kishnapalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-046-004/300-C
(PAIKOLI) 		1727002046NRG24010120240374208 01/01/2024 Rajeev 1727002046WL031551 Rajeev 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685103349 Rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-046-004/301-B
(PAIKOLI) 		1727002046NRG24010120240374209 01/01/2024 Sanjay sharma 1727002046WL031551 Sanjay sharma 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685103349 Sanjaysharma INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-046-004/36-B
(PAIKOLI) 		1727002046NRG24010120240374211 01/01/2024 rajeev yadav 1727002046WL031551 rajeev yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685103349 rajeevyadav INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-046-004/73-A
(PAIKOLI) 		1727002046NRG24010120240374212 01/01/2024 Shivnandan Singh 1727002046WL031551 Shivnandan Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685103349 ShivnandanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-046-004/73-B
(PAIKOLI) 		1727002046NRG24010120240374216 01/01/2024 Deepak 1727002046WL031552 Deepak 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685103349 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-046-004/74-B
(PAIKOLI) 		1727002046NRG24010120240374218 01/01/2024 sitaram 1727002046WL031552 sitaram 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685103349 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-046-004/74-C
(PAIKOLI) 		1727002046NRG24010120240374219 01/01/2024 Ramveer kushwah 1727002046WL031552 Ramveer kushwah 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685103349 Ramveerkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-046-004/74-D
(PAIKOLI) 		1727002046NRG24010120240374220 01/01/2024 Rohit yadav 1727002046WL031552 Rohit yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685103349 Rohityadav INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-046-004/75-A
(PAIKOLI) 		1727002046NRG24010120240374221 01/01/2024 Ramesh metar 1727002046WL031552 Ramesh metar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685103349 Rameshmetar INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-046-004/75-B
(PAIKOLI) 		1727002046NRG24010120240374222 01/01/2024 Rambabu 1727002046WL031552 Rambabu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685103349 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-046-004/75-C
(PAIKOLI) 		1727002046NRG24010120240374223 01/01/2024 Golu yadav 1727002046WL031552 Golu yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685103349 Goluyadav INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-046-004/75-D
(PAIKOLI) 		1727002046NRG24010120240374224 01/01/2024 Mahendr 1727002046WL031552 Mahendr 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685103349 Mahendr INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-046-004/76-A
(PAIKOLI) 		1727002046NRG24010120240374225 01/01/2024 Golu 1727002046WL031552 Golu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685103349 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-046-004/8-A
(PAIKOLI) 		1727002046NRG24010120240374226 01/01/2024 Bhura 1727002046WL031552 Bhura 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685103349 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-046-005/30-B
(PAIKOLI) 		1727002046NRG24010120240374227 01/01/2024 Khalak singh kushawah 1727002046WL031552 Khalak singh kushawah 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685103349 Khalaksinghkushawah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_010124APB_FTO_416562 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6630
2 SIRONJ MP1727002_010124APB_FTO_416562 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_010124APB_FTO_416562 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
4 SIRONJ MP1727002_010124APB_FTO_416562 State Bank of India SBIN0010823 SIRONJ 1326
5 SIRONJ MP1727002_010124APB_FTO_416562 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
6 SIRONJ MP1727002_010124APB_FTO_416562 Union Bank of India UBIN0537349 SIRONJ 7956
7 SIRONJ MP1727002_010124APB_FTO_416562 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
8 SIRONJ MP1727002_010124APB_FTO_416562 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 SIRONJ MP1727002_010124APB_FTO_416562 India Post Payments Bank IPOS0000001 Vidisha 26520

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