Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:06:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_160224APB_FTO_465322
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-27-002-005-002/111-C
(CHUNIYAKHOH) 		1727002005NRG24150220240429425 16/02/2024 Manju 1727002005WL036870 Manju 00089 CBIN0282216 1326 1326 Processed 12/04/2024 303323509 Manju CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SIRONJ MP-27-002-062-001/348
(GULABGANJ) 		1727002062NRG24150220240428679 16/02/2024 Mohar singh 1727002062WL036820 Mohar singh 00354 PUNB0311700 1326 1326 Processed 12/04/2024 303323509 Moharsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SIRONJ MP-27-002-005-002/111
(CHUNIYAKHOH) 		1727002005NRG24150220240429424 16/02/2024 Phool Bai 1727002005WL036870 Phool Bai 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303323509 PhoolBai STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-062-001/145
(GULABGANJ) 		1727002062NRG24150220240428674 16/02/2024 Dayalo bai 1727002062WL036820 Dayalo bai 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303323509 Dayalobai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 SIRONJ MP-27-002-062-001/117
(GULABGANJ) 		1727002062NRG24150220240428669 16/02/2024 LALU 1727002062WL036820 LALU 00415 SBIN0030227 1326 1326 Processed 12/04/2024 303323509 LALU STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-062-001/120
(GULABGANJ) 		1727002062NRG24150220240428670 16/02/2024 Ramsingh 1727002062WL036820 Ramsingh 00415 SBIN0030227 1326 1326 Processed 12/04/2024 303323509 Ramsingh STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-062-001/381
(GULABGANJ) 		1727002062NRG24150220240428680 16/02/2024 Omprakash 1727002062WL036820 Omprakash 00415 SBIN0030227 1326 1326 Processed 12/04/2024 303323509 Omprakash STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-062-001/44
(GULABGANJ) 		1727002062NRG24150220240428683 16/02/2024 naravda 1727002062WL036820 naravda 00415 SBIN0030227 1326 1326 Processed 12/04/2024 303323509 naravda STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-062-001/93
(GULABGANJ) 		1727002062NRG24150220240428688 16/02/2024 CHIRONJILAL 1727002062WL036820 CHIRONJILAL 00415 SBIN0030227 1326 1326 Processed 12/04/2024 303323509 CHIRONJILAL STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-062-003/396
(GULABGANJ) 		1727002062NRG24150220240428692 16/02/2024 Sunil kushwah 1727002062WL036820 Sunil kushwah 00415 SBIN0030227 1326 1326 Processed 13/04/2024 303323509 Sunilkushwah UNION BANK OF INDIA(508500)
SubTotal 7956 7956
11 SIRONJ MP-27-002-005-002/110-C
(CHUNIYAKHOH) 		1727002005NRG24150220240429423 16/02/2024 Rama 1727002005WL036870 Rama 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303323509 Rama UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-062-001/120
(GULABGANJ) 		1727002062NRG24150220240428671 16/02/2024 Anita 1727002062WL036820 Anita 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303323509 Anita UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-062-001/381
(GULABGANJ) 		1727002062NRG24150220240428681 16/02/2024 Kamla bai 1727002062WL036820 Kamla bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303323509 Kamlabai UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-062-001/384
(GULABGANJ) 		1727002062NRG24150220240428682 16/02/2024 Kanta bai kushwah 1727002062WL036820 Kanta bai kushwah 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303323509 Kantabaikushwah UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-062-002/363
(GULABGANJ) 		1727002062NRG24150220240428690 16/02/2024 Rajesh kushwah 1727002062WL036820 Rajesh kushwah 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303323509 Rajeshkushwah UNION BANK OF INDIA(508500)
SubTotal 6630 6630
16 SIRONJ MP-27-002-062-001/286
(GULABGANJ) 		1727002062NRG24150220240428678 16/02/2024 Rup singh 1727002062WL036820 Rup singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303323509 Rupsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
17 SIRONJ MP-27-002-005-002/109-C
(CHUNIYAKHOH) 		1727002005NRG24150220240429420 16/02/2024 Harsh Bairagi 1727002005WL036870 Harsh Bairagi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303323509 HarshBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-005-002/110
(CHUNIYAKHOH) 		1727002005NRG24150220240429421 16/02/2024 Sanjana Mogiya 1727002005WL036870 Sanjana Mogiya 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303323509 SanjanaMogiya INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-005-002/110-A
(CHUNIYAKHOH) 		1727002005NRG24150220240429422 16/02/2024 Rishika Mochi 1727002005WL036870 Rishika Mochi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303323509 RishikaMochi INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-005-002/112
(CHUNIYAKHOH) 		1727002005NRG24150220240429426 16/02/2024 Rinki Pal 1727002005WL036870 Rinki Pal 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303323509 RinkiPal INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-005-002/115
(CHUNIYAKHOH) 		1727002005NRG24150220240429427 16/02/2024 Mohit Ahirwar 1727002005WL036870 Mohit Ahirwar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303323509 MohitAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-005-002/116-C
(CHUNIYAKHOH) 		1727002005NRG24150220240429428 16/02/2024 Anurag Mogiya 1727002005WL036870 Anurag Mogiya 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303323509 AnuragMogiya INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-005-002/117-B
(CHUNIYAKHOH) 		1727002005NRG24150220240429429 16/02/2024 Ankush Kushwah 1727002005WL036870 Ankush Kushwah 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303323509 AnkushKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-005-002/118-B
(CHUNIYAKHOH) 		1727002005NRG24150220240429430 16/02/2024 Mohini Chidar 1727002005WL036870 Mohini Chidar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303323509 MohiniChidar INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-005-002/119-B
(CHUNIYAKHOH) 		1727002005NRG24150220240429431 16/02/2024 Nitin Kushwah 1727002005WL036870 Nitin Kushwah 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303323509 NitinKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-005-002/120
(CHUNIYAKHOH) 		1727002005NRG24150220240429432 16/02/2024 Krishna Raghuwanshi 1727002005WL036870 Krishna Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303323509 KrishnaRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-005-002/120-B
(CHUNIYAKHOH) 		1727002005NRG24150220240429433 16/02/2024 Nandani 1727002005WL036870 Nandani 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303323509 Nandani INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-005-002/121-B
(CHUNIYAKHOH) 		1727002005NRG24150220240429434 16/02/2024 Krishna Pal 1727002005WL036870 Krishna Pal 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303323509 KrishnaPal INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-005-002/122-B
(CHUNIYAKHOH) 		1727002005NRG24150220240429435 16/02/2024 Suhani 1727002005WL036870 Suhani 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303323509 Suhani INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-005-002/123-B
(CHUNIYAKHOH) 		1727002005NRG24150220240429436 16/02/2024 Vipin Ahirwar 1727002005WL036870 Vipin Ahirwar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303323509 VipinAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-005-002/124-B
(CHUNIYAKHOH) 		1727002005NRG24150220240429437 16/02/2024 Ayaan Khan 1727002005WL036870 Ayaan Khan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303323509 AyaanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_160224APB_FTO_465322 Central Bank Of India CBIN0282216 ANANDPUR 1326
2 SIRONJ MP1727002_160224APB_FTO_465322 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_160224APB_FTO_465322 State Bank of India SBIN0010823 SIRONJ 2652
4 SIRONJ MP1727002_160224APB_FTO_465322 State Bank of India SBIN0030227 SIYALPUR 7956
5 SIRONJ MP1727002_160224APB_FTO_465322 Union Bank of India UBIN0537349 SIRONJ 6630
6 SIRONJ MP1727002_160224APB_FTO_465322 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 SIRONJ MP1727002_160224APB_FTO_465322 India Post Payments Bank IPOS0000001 Vidisha 19890

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