Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:27:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_270124APB_FTO_444835
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-27-002-071-001/773
(KARAIYAHATA) 		1727002071NRG24270120240406381 27/01/2024 RAJKUMAR 1727002071WL034701 RAJKUMAR 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 005548599 RAJKUMAR BANK OF BARODA(606985)
2 SIRONJ MP-27-002-071-001/774
(KARAIYAHATA) 		1727002071NRG24270120240406383 27/01/2024 GORAV PALIWAL 1727002071WL034701 GORAV PALIWAL 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 005548599 GORAVPALIWAL BANK OF BARODA(606985)
SubTotal 2210 2210
3 SIRONJ MP-27-002-003-001/18-C
(NEKAN) 		1727002003NRG24270120240406518 27/01/2024 Hemlata Bai 1727002003WL034720 Hemlata Bai 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005548599 HemlataBai PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-003-002/230
(NEKAN) 		1727002003NRG24270120240406520 27/01/2024 BALVEER SINGH 1727002003WL034720 BALVEER SINGH 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005548599 BALVEERSINGH PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-003-005/14-B
(NEKAN) 		1727002003NRG24270120240406524 27/01/2024 SURAJ BAI 1727002003WL034720 SURAJ BAI 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005548599 SURAJBAI PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-003-005/161-A
(NEKAN) 		1727002003NRG24270120240406525 27/01/2024 shivraj 1727002003WL034720 shivraj 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005548599 shivraj PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-003-005/227
(NEKAN) 		1727002003NRG24270120240406529 27/01/2024 Singram singh 1727002003WL034720 Singram singh 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005548599 Singramsingh PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-003-005/228
(NEKAN) 		1727002003NRG24270120240406530 27/01/2024 Parkash 1727002003WL034720 Parkash 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005548599 Parkash PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-003-005/230
(NEKAN) 		1727002003NRG24270120240406531 27/01/2024 Mathura 1727002003WL034720 Mathura 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005548599 Mathura PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-003-005/236
(NEKAN) 		1727002003NRG24270120240406535 27/01/2024 Guddi Bai 1727002003WL034720 Guddi Bai 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005548599 GuddiBai PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-003-005/241
(NEKAN) 		1727002003NRG24270120240406536 27/01/2024 PANNA LAL 1727002003WL034720 PANNA LAL 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005548599 PANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-003-005/46
(NEKAN) 		1727002003NRG24270120240406539 27/01/2024 chiroungi bai 1727002003WL034720 chiroungi bai 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005548599 chiroungibai INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-003-005/46
(NEKAN) 		1727002003NRG24270120240406538 27/01/2024 ramcharan 1727002003WL034720 ramcharan 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005548599 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-054-001/68
(KORWASA) 		1727002054NRG24270120240406387 27/01/2024 ramsakhi bai 1727002054WL034702 ramsakhi bai 00354 PUNB0311700 1105 1105 Processed 26/03/2024 005548599 ramsakhibai UNION BANK OF INDIA(508500)
SubTotal 15691 15691
15 SIRONJ MP-27-002-003-005/233-B
(NEKAN) 		1727002003NRG24270120240406534 27/01/2024 Anguri Bai 1727002003WL034720 Anguri Bai 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005548599 AnguriBai UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-003-005/93-A
(NEKAN) 		1727002003NRG24270120240406542 27/01/2024 GIRJA BAI 1727002003WL034720 GIRJA BAI 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005548599 GIRJABAI STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-015-002/49
(CHHAPU) 		1727002015NRG24260120240405709 27/01/2024 anitabai 1727002015WL034649 anitabai 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005548599 anitabai STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-015-002/68-B
(CHHAPU) 		1727002015NRG24260120240405710 27/01/2024 chandan 1727002015WL034649 chandan 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005548599 chandan INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-045-001/28-B
(MUGALSARAY) 		1727002045NRG24270120240406295 27/01/2024 guddi bai 1727002045WL034695 guddi bai 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005548599 guddibai STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-045-001/34
(MUGALSARAY) 		1727002045NRG24270120240406297 27/01/2024 MMARJAD SINGH 1727002045WL034695 MMARJAD SINGH 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005548599 MMARJADSINGH UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-045-001/60
(MUGALSARAY) 		1727002045NRG24270120240406305 27/01/2024 son kumari 1727002045WL034695 son kumari 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005548599 sonkumari STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-045-001/65
(MUGALSARAY) 		1727002045NRG24270120240406306 27/01/2024 malkhan 1727002045WL034695 malkhan 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005548599 malkhan STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-045-002/392
(MUGALSARAY) 		1727002045NRG24270120240406318 27/01/2024 Rajesh 1727002045WL034695 Rajesh 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005548599 Rajesh UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-054-001/260
(KORWASA) 		1727002054NRG24270120240406385 27/01/2024 DINESH KUMAR 1727002054WL034702 DINESH KUMAR 00415 SBIN0010823 1105 1105 Processed 26/03/2024 005548599 DINESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 13039 13039
25 SIRONJ MP-27-002-003-003/219
(NEKAN) 		1727002003NRG24270120240406522 27/01/2024 Abdul Raheem 1727002003WL034720 Abdul Raheem 00415 SBIN0030077 1326 1326 Processed 26/03/2024 005548599 AbdulRaheem STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-003-005/14-A
(NEKAN) 		1727002003NRG24270120240406523 27/01/2024 PRAN SINGH 1727002003WL034720 PRAN SINGH 00415 SBIN0030077 1326 1326 Processed 26/03/2024 005548599 PRANSINGH UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-003-005/183
(NEKAN) 		1727002003NRG24270120240406527 27/01/2024 gangaram 1727002003WL034720 gangaram 00415 SBIN0030077 1326 1326 Processed 26/03/2024 005548599 gangaram PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-003-005/217
(NEKAN) 		1727002003NRG24270120240406528 27/01/2024 MOHARSINGH 1727002003WL034720 MOHARSINGH 00415 SBIN0030077 1326 1326 Processed 26/03/2024 005548599 MOHARSINGH STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-003-005/233
(NEKAN) 		1727002003NRG24270120240406532 27/01/2024 JALAM 1727002003WL034720 JALAM 00415 SBIN0030077 1326 1326 Processed 26/03/2024 005548599 JALAM UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-003-005/41
(NEKAN) 		1727002003NRG24270120240406537 27/01/2024 Nirbha 1727002003WL034720 Nirbha 00415 SBIN0030077 1326 1326 Processed 26/03/2024 005548599 Nirbha PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-045-001/28-B
(MUGALSARAY) 		1727002045NRG24270120240406296 27/01/2024 pradum 1727002045WL034695 pradum 00415 SBIN0030077 1326 1326 Processed 26/03/2024 005548599 pradum STATE BANK OF INDIA(508548)
SubTotal 9282 9282
32 SIRONJ MP-27-002-003-001/18-A
(NEKAN) 		1727002003NRG24270120240406517 27/01/2024 Deshraj 1727002003WL034720 Deshraj 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005548599 Deshraj UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-003-002/16-B
(NEKAN) 		1727002003NRG24270120240406519 27/01/2024 Barsha 1727002003WL034720 Barsha 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005548599 Barsha UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-003-002/24-A
(NEKAN) 		1727002003NRG24270120240406521 27/01/2024 Brajeh 1727002003WL034720 Brajeh 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005548599 Brajeh UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-003-005/172
(NEKAN) 		1727002003NRG24270120240406526 27/01/2024 WATI BAI 1727002003WL034720 WATI BAI 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005548599 WATIBAI STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-003-005/233-A
(NEKAN) 		1727002003NRG24270120240406533 27/01/2024 Ganga Bai 1727002003WL034720 Ganga Bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005548599 GangaBai UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-003-005/47
(NEKAN) 		1727002003NRG24270120240406540 27/01/2024 Gorelal 1727002003WL034720 Gorelal 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005548599 Gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-015-002/379-B
(CHHAPU) 		1727002015NRG24260120240405707 27/01/2024 ABHISHEK PAL 1727002015WL034649 ABHISHEK PAL 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005548599 ABHISHEKPAL FINO PAYMENTS BANK LTD(608001)
39 SIRONJ MP-27-002-045-001/34
(MUGALSARAY) 		1727002045NRG24270120240406298 27/01/2024 PISTA 1727002045WL034695 PISTA 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005548599 PISTA UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-045-001/34-A
(MUGALSARAY) 		1727002045NRG24270120240406299 27/01/2024 RAJPAL 1727002045WL034695 RAJPAL 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005548599 RAJPAL UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-045-001/34-B
(MUGALSARAY) 		1727002045NRG24270120240406300 27/01/2024 BHURIYA BAI 1727002045WL034695 BHURIYA BAI 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005548599 BHURIYABAI BANK OF BARODA(606985)
42 SIRONJ MP-27-002-045-002/36
(MUGALSARAY) 		1727002045NRG24270120240406317 27/01/2024 altaf 1727002045WL034695 altaf 00468 UBIN0537349 1105 1105 Processed 26/03/2024 005548599 altaf UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-054-001/68
(KORWASA) 		1727002054NRG24270120240406386 27/01/2024 pehalvaan 1727002054WL034702 pehalvaan 00468 UBIN0537349 1105 1105 Processed 26/03/2024 005548599 pehalvaan FINO PAYMENTS BANK LTD(608001)
44 SIRONJ MP-27-002-054-001/82-A
(KORWASA) 		1727002054NRG24270120240406388 27/01/2024 jhalkan singh 1727002054WL034702 jhalkan singh 00468 UBIN0537349 1105 1105 Processed 26/03/2024 005548599 jhalkansingh UNION BANK OF INDIA(508500)
SubTotal 16575 16575
45 SIRONJ MP-27-002-003-005/93
(NEKAN) 		1727002003NRG24270120240406541 27/01/2024 Veer Singh 1727002003WL034720 Veer Singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005548599 VeerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-015-002/379
(CHHAPU) 		1727002015NRG24260120240405705 27/01/2024 rajni bai adivasi 1727002015WL034649 rajni bai adivasi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005548599 rajnibaiadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-015-002/379-A
(CHHAPU) 		1727002015NRG24260120240405706 27/01/2024 SANTO BAI 1727002015WL034649 SANTO BAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005548599 SANTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-015-002/380
(CHHAPU) 		1727002015NRG24260120240405708 27/01/2024 BIMLA BAI 1727002015WL034649 BIMLA BAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005548599 BIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-071-001/773-A
(KARAIYAHATA) 		1727002071NRG24270120240406382 27/01/2024 Bharti Paliwal 1727002071WL034701 Bharti Paliwal 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005548599 BhartiPaliwal INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-071-001/774-A
(KARAIYAHATA) 		1727002071NRG24270120240406384 27/01/2024 Sonam Palibal 1727002071WL034701 Sonam Palibal 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005548599 SonamPalibal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
Total 64311 64311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_270124APB_FTO_444835 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2210
2 SIRONJ MP1727002_270124APB_FTO_444835 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 15691
3 SIRONJ MP1727002_270124APB_FTO_444835 State Bank of India SBIN0010823 SIRONJ 13039
4 SIRONJ MP1727002_270124APB_FTO_444835 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 9282
5 SIRONJ MP1727002_270124APB_FTO_444835 Union Bank of India UBIN0537349 SIRONJ 16575
6 SIRONJ MP1727002_270124APB_FTO_444835 India Post Payments Bank IPOS0000001 Vidisha 7514

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