Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:26:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_160224APB_FTO_465306
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) 		1727002020NRG24150220240428908 16/02/2024 Sanjeev Sharma 1727002020WL036844 Sanjeev Sharma 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 303323880 SanjeevSharma INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-020-001/264
(SEMALKHEDI) 		1727002020NRG24150220240428914 16/02/2024 KALLU 1727002020WL036844 KALLU 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 303323880 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-020-001/264-B
(SEMALKHEDI) 		1727002020NRG24150220240428915 16/02/2024 Harprasad 1727002020WL036844 Harprasad 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 303323880 Harprasad INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-020-001/359-A
(SEMALKHEDI) 		1727002020NRG24150220240428918 16/02/2024 PRADEEP CHIDAR 1727002020WL036844 PRADEEP CHIDAR 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 303323880 PRADEEPCHIDAR FINO PAYMENTS BANK LTD(608001)
5 SIRONJ MP-27-002-020-001/450
(SEMALKHEDI) 		1727002020NRG24150220240428923 16/02/2024 AKEEL HUSAIN 1727002020WL036844 AKEEL HUSAIN 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 303323880 AKEELHUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-041-002/275-A
(JHANDWA) 		1727002041NRG24160220240429620 16/02/2024 Ankesh 1727002041WL036880 Ankesh 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 303323880 Ankesh BANK OF BARODA(606985)
7 SIRONJ MP-27-002-041-002/34-A
(JHANDWA) 		1727002041NRG24160220240429632 16/02/2024 Kalyan singh 1727002041WL036880 Kalyan singh 00045 BARB0SIRONJ 1105 1105 Processed 13/04/2024 303323880 Kalyansingh UNION BANK OF INDIA(508500)
SubTotal 8840 8840
8 SIRONJ MP-27-002-041-002/302
(JHANDWA) 		1727002041NRG24160220240429624 16/02/2024 Vinita bai 1727002041WL036880 Vinita bai 00078 CNRB0006088 1105 1105 Processed 12/04/2024 303323880 Vinitabai CANARA BANK(508532)
SubTotal 1105 1105
9 SIRONJ MP-27-002-020-001/192-D
(SEMALKHEDI) 		1727002020NRG24150220240428909 16/02/2024 RAMKRISHAN 1727002020WL036844 RAMKRISHAN 00354 PUNB0311700 1326 1326 Processed 12/04/2024 303323880 RAMKRISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 SIRONJ MP-27-002-020-001/4-B
(SEMALKHEDI) 		1727002020NRG24150220240428920 16/02/2024 PREETI BAI 1727002020WL036844 PREETI BAI 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303323880 PREETIBAI STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-020-001/408-D
(SEMALKHEDI) 		1727002020NRG24150220240428921 16/02/2024 SANJEEV KUMAR 1727002020WL036844 SANJEEV KUMAR 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303323880 SANJEEVKUMAR STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-020-001/409-C
(SEMALKHEDI) 		1727002020NRG24150220240428922 16/02/2024 arun 1727002020WL036844 arun 00415 SBIN0010823 1326 1326 Rejected 12/04/2024 303323880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 SIRONJ MP-27-002-041-002/304
(JHANDWA) 		1727002041NRG24160220240429627 16/02/2024 Suman 1727002041WL036880 Suman 00415 SBIN0010823 1105 1105 Processed 12/04/2024 303323880 Suman STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-041-002/306-B
(JHANDWA) 		1727002041NRG24160220240429631 16/02/2024 ROHIT DANGI 1727002041WL036880 ROHIT DANGI 00415 SBIN0010823 1105 1105 Processed 13/04/2024 303323880 ROHITDANGI UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-041-002/377
(JHANDWA) 		1727002041NRG24160220240429636 16/02/2024 SACHIN DANGI 1727002041WL036880 SACHIN DANGI 00415 SBIN0010823 1105 1105 Processed 12/04/2024 303323880 SACHINDANGI ICICI BANK LTD(508534)
SubTotal 7293 7293
16 SIRONJ MP-27-002-020-001/192-D
(SEMALKHEDI) 		1727002020NRG24150220240428910 16/02/2024 KARAN JATAV 1727002020WL036844 KARAN JATAV 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303323880 KARANJATAV UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-041-002/19-A
(JHANDWA) 		1727002041NRG24160220240429611 16/02/2024 ASHOKDAS 1727002041WL036880 ASHOKDAS 00468 UBIN0537349 1105 1105 Processed 13/04/2024 303323880 ASHOKDAS UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-041-002/2
(JHANDWA) 		1727002041NRG24160220240429612 16/02/2024 Ram singh 1727002041WL036880 Ram singh 00468 UBIN0537349 1105 1105 Processed 13/04/2024 303323880 Ramsingh UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-041-002/207-A
(JHANDWA) 		1727002041NRG24160220240429615 16/02/2024 shri ram 1727002041WL036880 shri ram 00468 UBIN0537349 1105 1105 Processed 13/04/2024 303323880 shriram UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-041-002/233-A
(JHANDWA) 		1727002041NRG24160220240429616 16/02/2024 SUNEEL 1727002041WL036880 SUNEEL 00468 UBIN0537349 1105 1105 Processed 12/04/2024 303323880 SUNEEL JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
21 SIRONJ MP-27-002-041-002/239-A
(JHANDWA) 		1727002041NRG24160220240429619 16/02/2024 JAGDISH 1727002041WL036880 JAGDISH 00468 UBIN0537349 1105 1105 Processed 13/04/2024 303323880 JAGDISH UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-041-002/293-A
(JHANDWA) 		1727002041NRG24160220240429623 16/02/2024 bhuvneswar 1727002041WL036880 bhuvneswar 00468 UBIN0537349 1105 1105 Processed 13/04/2024 303323880 bhuvneswar UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-041-002/306-A
(JHANDWA) 		1727002041NRG24160220240429628 16/02/2024 BHAGVATSINGH DANGI 1727002041WL036880 BHAGVATSINGH DANGI 00468 UBIN0537349 1105 1105 Processed 13/04/2024 303323880 BHAGVATSINGHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-041-002/34-B
(JHANDWA) 		1727002041NRG24160220240429635 16/02/2024 BALVEER SINGH 1727002041WL036880 BALVEER SINGH 00468 UBIN0537349 1105 1105 Processed 13/04/2024 303323880 BALVEERSINGH UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-041-002/378
(JHANDWA) 		1727002041NRG24160220240429639 16/02/2024 rukmani bai 1727002041WL036880 rukmani bai 00468 UBIN0537349 1105 1105 Processed 13/04/2024 303323880 rukmanibai UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-041-002/40
(JHANDWA) 		1727002041NRG24160220240429640 16/02/2024 balla 1727002041WL036880 balla 00468 UBIN0537349 1105 1105 Processed 12/04/2024 303323880 balla STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-041-002/40-B
(JHANDWA) 		1727002041NRG24160220240429643 16/02/2024 MUNESH 1727002041WL036880 MUNESH 00468 UBIN0537349 1105 1105 Processed 13/04/2024 303323880 MUNESH UNION BANK OF INDIA(508500)
SubTotal 13481 13481
28 SIRONJ MP-27-002-020-001/106-D
(SEMALKHEDI) 		1727002020NRG24150220240428907 16/02/2024 Avadh Narayan 1727002020WL036844 Avadh Narayan 00688 FINO0001446 1326 1326 Processed 13/04/2024 303323880 AvadhNarayan INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-020-001/216-B
(SEMALKHEDI) 		1727002020NRG24150220240428911 16/02/2024 Sameer Kha 1727002020WL036844 Sameer Kha 00688 FINO0001446 1326 1326 Processed 13/04/2024 303323880 SameerKha INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-020-001/223-B
(SEMALKHEDI) 		1727002020NRG24150220240428912 16/02/2024 Krishna mohan 1727002020WL036844 Krishna mohan 00688 FINO0001446 1326 1326 Processed 12/04/2024 303323880 Krishnamohan BANK OF BARODA(606985)
31 SIRONJ MP-27-002-020-001/223-C
(SEMALKHEDI) 		1727002020NRG24150220240428913 16/02/2024 Phoola Bai 1727002020WL036844 Phoola Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 303323880 PhoolaBai FINO PAYMENTS BANK LTD(608001)
32 SIRONJ MP-27-002-020-001/264-C
(SEMALKHEDI) 		1727002020NRG24150220240428916 16/02/2024 durga prasad 1727002020WL036844 durga prasad 00688 FINO0001446 1326 1326 Processed 13/04/2024 303323880 durgaprasad FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-020-001/387-B
(SEMALKHEDI) 		1727002020NRG24150220240428919 16/02/2024 Vinita 1727002020WL036844 Vinita 00688 FINO0001446 1326 1326 Processed 13/04/2024 303323880 Vinita FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
34 SIRONJ MP-27-002-020-001/327-D
(SEMALKHEDI) 		1727002020NRG24150220240428917 16/02/2024 Taj Minya 1727002020WL036844 Taj Minya 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303323880 TajMinya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 41327 41327

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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_465306 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 8840
2 SIRONJ MP1727002_160224APB_FTO_465306 Canara Bank CNRB0006088 SIRONJ 1105
3 SIRONJ MP1727002_160224APB_FTO_465306 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 SIRONJ MP1727002_160224APB_FTO_465306 State Bank of India SBIN0010823 SIRONJ 7293
5 SIRONJ MP1727002_160224APB_FTO_465306 Union Bank of India UBIN0537349 SIRONJ 13481
6 SIRONJ MP1727002_160224APB_FTO_465306 Fino Payments Bank Ltd FINO0001446 MP RO 7956
7 SIRONJ MP1727002_160224APB_FTO_465306 India Post Payments Bank IPOS0000001 Vidisha 1326

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