Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:32:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_140124APB_FTO_430613
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-27-002-017-003/327
(JHUKARHOJ) 		1727002017NRG24140120240389790 14/01/2024 GHANSHYAM 1727002017WL033164 GHANSHYAM 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684925669 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-031-001/208-A
(KHEJADAHALI) 		1727002031NRG24140120240389928 14/01/2024 GAJARI BAI 1727002031WL033185 GAJARI BAI 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684925669 GAJARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-060-002/133-B
(GOPALNAGAR) 		1727002060NRG24140120240389915 14/01/2024 Rinki 1727002060WL033182 Rinki 00045 BARB0SIRONJ 884 884 Processed 13/03/2024 684925669 Rinki BANK OF BARODA(606985)
SubTotal 3536 3536
4 SIRONJ MP-27-002-060-002/141-C
(GOPALNAGAR) 		1727002060NRG24140120240389916 14/01/2024 Jaspal yadav 1727002060WL033182 Jaspal yadav 00152 HDFC0001773 884 884 Processed 13/03/2024 684925669 Jaspalyadav STATE BANK OF INDIA(508548)
SubTotal 884 884
5 SIRONJ MP-27-002-031-001/329
(KHEJADAHALI) 		1727002031NRG24140120240389933 14/01/2024 prahlad 1727002031WL033185 prahlad 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684925669 prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 SIRONJ MP-27-002-017-003/327-A
(JHUKARHOJ) 		1727002017NRG24140120240389792 14/01/2024 RITU YADAV 1727002017WL033164 RITU YADAV 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684925669 RITUYADAV STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-017-003/327-A
(JHUKARHOJ) 		1727002017NRG24140120240389793 14/01/2024 TARUN YADAV 1727002017WL033164 TARUN YADAV 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684925669 TARUNYADAV STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-017-003/330-B
(JHUKARHOJ) 		1727002017NRG24140120240389795 14/01/2024 DEVI SINGH 1727002017WL033164 DEVI SINGH 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684925669 DEVISINGH STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-017-003/330-B
(JHUKARHOJ) 		1727002017NRG24140120240389796 14/01/2024 KESH KUMARI 1727002017WL033164 KESH KUMARI 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684925669 KESHKUMARI STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-017-003/330-C
(JHUKARHOJ) 		1727002017NRG24140120240389797 14/01/2024 ABHILASHA YADAV 1727002017WL033164 ABHILASHA YADAV 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684925669 ABHILASHAYADAV STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-017-003/331-B
(JHUKARHOJ) 		1727002017NRG24140120240389798 14/01/2024 VINOD SHARMA 1727002017WL033164 VINOD SHARMA 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684925669 VINODSHARMA STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-031-001/11-C
(KHEJADAHALI) 		1727002031NRG24140120240389924 14/01/2024 GOKUL SINGH 1727002031WL033185 GOKUL SINGH 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684925669 GOKULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-031-001/113-A
(KHEJADAHALI) 		1727002031NRG24140120240389925 14/01/2024 lalta bai 1727002031WL033185 lalta bai 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684925669 laltabai STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-031-001/447-D
(KHEJADAHALI) 		1727002031NRG24140120240389935 14/01/2024 golu simgh 1727002031WL033185 golu simgh 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684925669 golusimgh INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-040-002/50
(PIPALIYA HAT) 		1727002093NRG24140120240389999 14/01/2024 ramshingh 1727002093WL033189 ramshingh 00415 SBIN0010823 2652 2652 Processed 13/03/2024 684925669 ramshingh UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-060-002/45-B
(GOPALNAGAR) 		1727002060NRG24140120240389917 14/01/2024 Savita 1727002060WL033182 Savita 00415 SBIN0010823 884 884 Processed 13/03/2024 684925669 Savita STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-060-002/75-A
(GOPALNAGAR) 		1727002060NRG24140120240389919 14/01/2024 Radha 1727002060WL033182 Radha 00415 SBIN0010823 884 884 Processed 13/03/2024 684925669 Radha STATE BANK OF INDIA(508548)
SubTotal 16354 16354
18 SIRONJ MP-27-002-017-003/301-A
(JHUKARHOJ) 		1727002017NRG24140120240389788 14/01/2024 Devendra 1727002017WL033164 Devendra 00415 SBIN0030077 1326 1326 Processed 13/03/2024 684925669 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-031-002/155
(KHEJADAHALI) 		1727002031NRG24140120240389939 14/01/2024 pappu 1727002031WL033185 pappu 00415 SBIN0030077 1326 1326 Processed 13/03/2024 684925669 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-040-003/422
(PIPALIYA HAT) 		1727002093NRG24140120240390000 14/01/2024 Khub singh 1727002093WL033189 Khub singh 00415 SBIN0030077 2652 2652 Processed 13/03/2024 684925669 Khubsingh HDFC BANK LTD(607152)
21 SIRONJ MP-27-002-043-005/9
(BHIYAKHEDI) 		1727002093NRG24140120240390001 14/01/2024 KHILAN SINGH AHIRWAR 1727002093WL033189 KHILAN SINGH AHIRWAR 00415 SBIN0030077 2652 2652 Processed 13/03/2024 684925669 KHILANSINGHAHIRWAR STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-060-002/133-A
(GOPALNAGAR) 		1727002060NRG24140120240389914 14/01/2024 sakhi 1727002060WL033182 sakhi 00415 SBIN0030077 884 884 Processed 13/03/2024 684925669 sakhi STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-060-002/75-A
(GOPALNAGAR) 		1727002060NRG24140120240389918 14/01/2024 Ujagar 1727002060WL033182 Ujagar 00415 SBIN0030077 884 884 Processed 13/03/2024 684925669 Ujagar BANK OF BARODA(606985)
SubTotal 9724 9724
24 SIRONJ MP-27-002-062-002/801
(GULABGANJ) 		1727002062NRG24130120240389558 14/01/2024 Firoj Sha 1727002062WL033132 Firoj Sha 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684925669 FirojSha STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-062-003/417
(GULABGANJ) 		1727002062NRG24130120240389559 14/01/2024 PURAN SINGH 1727002062WL033132 PURAN SINGH 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684925669 PURANSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 SIRONJ MP-27-002-017-003/301-A
(JHUKARHOJ) 		1727002017NRG24140120240389789 14/01/2024 PRASANN YADAV 1727002017WL033164 PRASANN YADAV 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684925669 PRASANNYADAV UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-017-003/327
(JHUKARHOJ) 		1727002017NRG24140120240389791 14/01/2024 MAMTA BAI 1727002017WL033164 MAMTA BAI 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684925669 MAMTABAI STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-017-003/330
(JHUKARHOJ) 		1727002017NRG24140120240389794 14/01/2024 Bhagvan Singh 1727002017WL033164 Bhagvan Singh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684925669 BhagvanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-031-001/1-D
(KHEJADAHALI) 		1727002031NRG24140120240389923 14/01/2024 shishupal kurmi 1727002031WL033185 shishupal kurmi 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684925669 shishupalkurmi UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-031-001/18-C
(KHEJADAHALI) 		1727002031NRG24140120240389926 14/01/2024 vir singh 1727002031WL033185 vir singh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684925669 virsingh UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-031-001/183-B
(KHEJADAHALI) 		1727002031NRG24140120240389927 14/01/2024 laxman 1727002031WL033185 laxman 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684925669 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-031-001/302
(KHEJADAHALI) 		1727002031NRG24140120240389931 14/01/2024 anikesh 1727002031WL033185 anikesh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684925669 anikesh INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-031-001/313
(KHEJADAHALI) 		1727002031NRG24140120240389932 14/01/2024 santosh 1727002031WL033185 santosh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684925669 santosh UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-031-001/471-C
(KHEJADAHALI) 		1727002031NRG24140120240389936 14/01/2024 sonika bai 1727002031WL033185 sonika bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684925669 sonikabai UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-040-002/31
(PIPALIYA HAT) 		1727002093NRG24140120240389998 14/01/2024 madan 1727002093WL033189 madan 00468 UBIN0537349 442 442 Processed 13/03/2024 684925669 madan FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
36 SIRONJ MP-27-002-031-001/264
(KHEJADAHALI) 		1727002031NRG24140120240389929 14/01/2024 ajna bai 1727002031WL033185 ajna bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684925669 ajnabai INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-031-001/279
(KHEJADAHALI) 		1727002031NRG24140120240389930 14/01/2024 vishal 1727002031WL033185 vishal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684925669 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-031-001/36-A
(KHEJADAHALI) 		1727002031NRG24140120240389934 14/01/2024 neetesh joshi 1727002031WL033185 neetesh joshi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684925669 neeteshjoshi INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-031-002/132-D
(KHEJADAHALI) 		1727002031NRG24140120240389937 14/01/2024 rammani 1727002031WL033185 rammani 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684925669 rammani INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-031-002/138-D
(KHEJADAHALI) 		1727002031NRG24140120240389938 14/01/2024 vinita bai 1727002031WL033185 vinita bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684925669 vinitabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-031-002/159
(KHEJADAHALI) 		1727002031NRG24140120240389940 14/01/2024 roshni kurmi 1727002031WL033185 roshni kurmi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684925669 roshnikurmi UNION BANK OF INDIA(508500)
SubTotal 7956 7956
Total 54808 54808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_140124APB_FTO_430613 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3536
2 SIRONJ MP1727002_140124APB_FTO_430613 HDFC bank HDFC0001773 BINA 884
3 SIRONJ MP1727002_140124APB_FTO_430613 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 SIRONJ MP1727002_140124APB_FTO_430613 State Bank of India SBIN0010823 SIRONJ 16354
5 SIRONJ MP1727002_140124APB_FTO_430613 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 9724
6 SIRONJ MP1727002_140124APB_FTO_430613 State Bank of India SBIN0030227 SIYALPUR 2652
7 SIRONJ MP1727002_140124APB_FTO_430613 Union Bank of India UBIN0537349 SIRONJ 12376
8 SIRONJ MP1727002_140124APB_FTO_430613 India Post Payments Bank IPOS0000001 Vidisha 7956

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